Published Audit List

List of published audits performed by the Comptroller's Audit Bureau.

This data set provides a list of published audits conducted by the Comptroller's Audit Bureau. The audits listed here can be requested by filing a Freedom of Information Act request with the Comptroller or accessed and downloaded through the Comptroller's website (https://comptroller.nyc.gov/reports/?fwp_type=audit).

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MA86-101
Audit No: MA86-101 • Agencies: New York City Housing Authority • Audit Title: New York City Housing Authority's Liability Insurance Program June 28, 1988
Audit No
MA86-101
Agencies
New York City Housing Authority
Audit Title
New York City Housing Authority's Liability Insurance Program June 28, 1988
Library No
4726
Issue Date
1988-06-30T00:00:00.000
P88-202
Audit No: P88-202 • Agencies: Sheriff's Office • Library No: 4730
Audit No
P88-202
Agencies
Sheriff's Office
Audit Title
New York City Sheriff Practices And Procedures For Payroll, Personnel And Timekeeping July 1, 1986 To June 30, 1987
Library No
4730
Issue Date
1988-06-30T00:00:00.000
DC86-323
Audit No: DC86-323 • Agencies: Child Care Agency • Library No: 4731
Audit No
DC86-323
Agencies
Child Care Agency
Audit Title
St. Vincent's Hall, Inc. Child Care Agency - Financial Audit July 1, 1980 To June 30, 1982
Library No
4731
Issue Date
1988-06-30T00:00:00.000
J87-806
Audit No: J87-806 • Agencies: Group W Cable Systems • Library No: 4727
Audit No
J87-806
Agencies
Group W Cable Systems
Audit Title
Franchise Fees Due From Group W Cable Systems, Inc. & Compliance With Its Franchise Agreement April 1, 1984 To June 19, 1986
Library No
4727
Issue Date
1988-06-29T00:00:00.000
DC87-302
Audit No: DC87-302 • Agencies: Child Care Agency • Library No: 4732
Audit No
DC87-302
Agencies
Child Care Agency
Audit Title
Mission of The Immaculate Virgin Child Care Agency July 1, 1981 To June 30, 1982
Library No
4732
Issue Date
1988-06-29T00:00:00.000
DC87-305
Audit No: DC87-305 • Agencies: Child Care Agency • Library No: 4729
Audit No
DC87-305
Agencies
Child Care Agency
Audit Title
Spence - Chapin Services To Families And Children Child Care Agency, July 1, 1984 To September 30, 1985
Library No
4729
Issue Date
1988-06-29T00:00:00.000
MM87-408
Audit No: MM87-408 • Agencies: Department of Employment • Library No: 4725
Audit No
MM87-408
Agencies
Department of Employment
Audit Title
Dual Employment Controls For Employees Working For Two City Agencies January 1, 1986 To December 31, 1986
Library No
4725
Issue Date
1988-06-28T00:00:00.000
ME87-112A
Audit No: ME87-112A • Agencies: Human Resources Administration • Library No: 4723
Audit No
ME87-112A
Agencies
Human Resources Administration
Audit Title
Human Resources Administration of A Sub-Imprest To Pay Interim Wages As of May 31, 1987
Library No
4723
Issue Date
1988-06-28T00:00:00.000
DC88-317
Audit No: DC88-317 • Agencies: Child Care Agency • Library No: 4728
Audit No
DC88-317
Agencies
Child Care Agency
Audit Title
Interim Rate Overpayments To Voluntary Child Care Agencies By The Human Resources Administration Special Services For Children July 1, 1981 To June 30, 1985
Library No
4728
Issue Date
1988-06-28T00:00:00.000
DC87-319
Audit No: DC87-319 • Agencies: Child Care Agency • Library No: 4733
Audit No
DC87-319
Agencies
Child Care Agency
Audit Title
Pius Xii Youth And Family Services Child Care Agency Financial Audit July 1, 1981 To June 30, 1983
Library No
4733
Issue Date
1988-06-28T00:00:00.000
J88-802
Audit No: J88-802 • Agencies: Department of Finance • Library No: 4719
Audit No
J88-802
Agencies
Department of Finance
Audit Title
Financial Operation of The Municipal Broadcasting System (WNYC) July 1, 1986 To June 30, 1987
Library No
4719
Issue Date
1988-06-24T00:00:00.000
J87-805
Audit No: J87-805 • Agencies: Board of Estimate • Library No: 4717
Audit No
J87-805
Agencies
Board of Estimate
Audit Title
Franchise Fees Due From Manhattan Cable Television, Inc. And Compliance With Its Franchise Agreement. 7/1/83 To 6/30/86
Library No
4717
Issue Date
1988-06-24T00:00:00.000
DH88-304B
Audit No: DH88-304B • Agencies: Department of Health • Library No: 4718
Audit No
DH88-304B
Agencies
Department of Health
Audit Title
Staten Island Hospital Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 436, Dated January, 1980 To December, 1985
Library No
4718
Issue Date
1988-06-24T00:00:00.000
DC87-316
Audit No: DC87-316 • Agencies: Child Care Agency • Library No: 4714
Audit No
DC87-316
Agencies
Child Care Agency
Audit Title
Episcopal Mission Society - Child Care Agency - Financial Audit 7/1/82 To 6/30/84
Library No
4714
Issue Date
1988-06-23T00:00:00.000
DH87-310B
Audit No: DH87-310B • Agencies: Long Island College Hospital • Library No: 4715
Audit No
DH87-310B
Agencies
Long Island College Hospital
Audit Title
Long Island College Hospital Period: Payments Processed By The Bradford National Corporation And The McDonnell - Douglas Automation Company On Billing Cycles 123 Through 436 Dated January, 1980 To December, 1985
Library No
4715
Issue Date
1988-06-23T00:00:00.000
DC88-303
Audit No: DC88-303 • Agencies: Child Care Agency • Audit Title: St. Dominick's Home - Child Care Agency -Financial Audit 7/1/82 To 6/30/83
Audit No
DC88-303
Agencies
Child Care Agency
Audit Title
St. Dominick's Home - Child Care Agency -Financial Audit 7/1/82 To 6/30/83
Library No
4716
Issue Date
1988-06-23T00:00:00.000
J88-806
Audit No: J88-806 • Agencies: Office of the Comptroller • Audit Title: Rent Escalation Costs of The Comptroller's Office 1/1/85 To 12/31/86
Audit No
J88-806
Agencies
Office of the Comptroller
Audit Title
Rent Escalation Costs of The Comptroller's Office 1/1/85 To 12/31/86
Library No
4713
Issue Date
1988-06-22T00:00:00.000
DH88-305B
Audit No: DH88-305B • Agencies: Health and Hospitals Corporation • Library No: 4712
Audit No
DH88-305B
Agencies
Health and Hospitals Corporation
Audit Title
New York Medical College - Flower And Fifth Avenue Hospital January, 1980 To December, 1985
Library No
4712
Issue Date
1988-06-21T00:00:00.000
J86-802
Audit No: J86-802 • Agencies: Department of Parks and Recreation • Library No: 4711
Audit No
J86-802
Agencies
Department of Parks and Recreation
Audit Title
Permit Fees, License Fees And Other Charges Due From Cyclone Coasters, Inc. And Compliance With Its Permits And License Agreements. April 24,1979 To September 30, 1983
Library No
4711
Issue Date
1988-06-16T00:00:00.000
MB87-109
Audit No: MB87-109 • Agencies: Health and Hospitals Corporation • Library No: 4741
Audit No
MB87-109
Agencies
Health and Hospitals Corporation
Audit Title
Review of The Personnel Services Management System - New York City Health And Hospitals Corporation Calendar Year 1985
Library No
4741
Issue Date
1988-06-16T00:00:00.000
ME87-101B
Audit No: ME87-101B • Agencies: Department of Correction • Library No: 4760
Audit No
ME87-101B
Agencies
Department of Correction
Audit Title
Department of Correction's Staffing Formula And The Effect of Uniformed Overtime On The Pension Distributions For Calendar Year 1986 Retirees 1/1/86 To 6/30/87
Library No
4760
Issue Date
1988-06-14T00:00:00.000
PROJ.NO.10-023-7
Audit No: PROJ.NO.10-023-7 • Agencies: Board of Education • Library No: 4751
Audit No
PROJ.NO.10-023-7
Agencies
Board of Education
Audit Title
Community School District No.23 Personal Service And Other Than Personal Service Fiscal Year 1986 To 1987
Library No
4751
Issue Date
1988-06-13T00:00:00.000
PROJ.NO.10-028-7
Audit No: PROJ.NO.10-028-7 • Agencies: Board of Education • Library No: 4752
Audit No
PROJ.NO.10-028-7
Agencies
Board of Education
Audit Title
Community School District No.28 Personal Service And Other Than Personal Service Fiscal Year 1986 To 1987
Library No
4752
Issue Date
1988-06-13T00:00:00.000
DC87-318
Audit No: DC87-318 • Agencies: Child Care Agency • Library No: 4710
Audit No
DC87-318
Agencies
Child Care Agency
Audit Title
St.Christopher's - Jennie Clarkson Child Care Services, Inc. Child Care Agency - Financial Audit - July 1, 1981 To June 30, 1983
Library No
4710
Issue Date
1988-06-13T00:00:00.000
Misc-157
Audit No: Misc-157 • Agencies: Board of Estimate • Library No: 4707
Audit No
Misc-157
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended May 31, 1988
Library No
4707
Issue Date
1988-06-10T00:00:00.000
DC86-326
Audit No: DC86-326 • Agencies: Child Care Agency • Library No: 4706
Audit No
DC86-326
Agencies
Child Care Agency
Audit Title
Harlem Dowling Children's Services - Child Care Agency Financial Audit July 1, 1982 To June 30, 1985
Library No
4706
Issue Date
1988-06-10T00:00:00.000
MH86-706
Audit No: MH86-706 • Agencies: Department of Health • Library No: 4708
Audit No
MH86-706
Agencies
Department of Health
Audit Title
Selected Operators of The Department of Health's, Bureau of Animal Affairs - January 1, 1983 To December 31, 1986
Library No
4708
Issue Date
1988-06-10T00:00:00.000
MM86-404
Audit No: MM86-404 • Agencies: Board of Education • Library No: 4709
Audit No
MM86-404
Agencies
Board of Education
Audit Title
The Policy Implications of The N.Y.C. Board of Education's Payment of Class Coverages At Jr. High School 80, The Bronx.
Library No
4709
Issue Date
1988-06-10T00:00:00.000
10-012-7
Audit No: 10-012-7 • Agencies: Board of Education • Library No: 4749
Audit No
10-012-7
Agencies
Board of Education
Audit Title
Community School District No.12 Personal Service And Other Than Personal Service Fiscal Year 1986 To 1987
Library No
4749
Issue Date
1988-06-06T00:00:00.000
PROJ.NO.10-014-7
Audit No: PROJ.NO.10-014-7 • Agencies: Board of Education • Library No: 4750
Audit No
PROJ.NO.10-014-7
Agencies
Board of Education
Audit Title
Community School District No.14 Personal Service And Other Than Personal Service Fiscal Year 1986 To 1987
Library No
4750
Issue Date
1988-06-06T00:00:00.000
PROJ.NO.10-006-7
Audit No: PROJ.NO.10-006-7 • Agencies: Board of Education • Library No: 4748
Audit No
PROJ.NO.10-006-7
Agencies
Board of Education
Audit Title
Community School District No.6 Personal Service And Other Than Personal Service Fiscal Year 1986 - 1987
Library No
4748
Issue Date
1988-06-06T00:00:00.000
C88-200
Audit No: C88-200 • Agencies: Welfare Fund • Library No: 4695
Audit No
C88-200
Agencies
Welfare Fund
Audit Title
Financial And Operating Practices of The Patrolmen's Benevolent Association of The City of New York Retiree Health And Welfare Fund July 1, 1985 To June 30, 1985
Library No
4695
Issue Date
1988-06-06T00:00:00.000
DH87-309B
Audit No: DH87-309B • Agencies: Hospital for Joint Diseases • Library No: 4694
Audit No
DH87-309B
Agencies
Hospital for Joint Diseases
Audit Title
The Hospital For Joint Diseases Financial Audit Period" Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 384, Dated 1/80 Through 12/84
Library No
4694
Issue Date
1988-06-03T00:00:00.000
PROJ.NO.10-026-7
Audit No: PROJ.NO.10-026-7 • Agencies: Board of Education • Library No: 4697
Audit No
PROJ.NO.10-026-7
Agencies
Board of Education
Audit Title
Community School District No.26 Personal Service And Other Than Personal Service Fiscal Year 1986 To 1987
Library No
4697
Issue Date
1988-06-02T00:00:00.000
P87-705
Audit No: P87-705 • Agencies: Department of Finance • Audit Title: The Department of Finance's Imprest Fund Account As of 12/1/86
Audit No
P87-705
Agencies
Department of Finance
Audit Title
The Department of Finance's Imprest Fund Account As of 12/1/86
Library No
4693
Issue Date
1988-06-01T00:00:00.000
DC87-323
Audit No: DC87-323 • Agencies: Child Care Agency • Library No: 4690
Audit No
DC87-323
Agencies
Child Care Agency
Audit Title
McMahon Services For Children Child Care Agency Financial Audit 7/1/81 To 6/30/83
Library No
4690
Issue Date
1988-05-31T00:00:00.000
SC87-315
Audit No: SC87-315 • Agencies: Child Care Agency • Library No: 4688
Audit No
SC87-315
Agencies
Child Care Agency
Audit Title
St. John's Home For Boys - Child Care Agency - Financial Audit July 1, 1982 To June 30, 1984
Library No
4688
Issue Date
1988-05-26T00:00:00.000
DC88-305
Audit No: DC88-305 • Agencies: Child Care Agency • Audit Title: St.John's Home For Boys Child Care Agency Financial Audit 7/1/84 To 6/30/85
Audit No
DC88-305
Agencies
Child Care Agency
Audit Title
St.John's Home For Boys Child Care Agency Financial Audit 7/1/84 To 6/30/85
Library No
4689
Issue Date
1988-05-25T00:00:00.000
Misc-189
Audit No: Misc-189 • Agencies: New York City Task force On Adolescent Pregnancy • Library No: 4859
Audit No
Misc-189
Agencies
New York City Task force On Adolescent Pregnancy
Audit Title
Day Care For New York City's Teen Parents - An Action Agenda Developed By The Day Care Committee
Library No
4859
Issue Date
1988-05-20T00:00:00.000
P88-201
Audit No: P88-201 • Agencies: Department of Employment • Library No: 4687
Audit No
P88-201
Agencies
Department of Employment
Audit Title
Department of Employment Practices And Procedures For Payroll, Personnel And Timekeeping 7/1/86 To 6/30/87
Library No
4687
Issue Date
1988-05-18T00:00:00.000
SR25-072S
Audit No: SR25-072S • Agencies: DOE • Audit Title: Investigation into 2023 Community Education Council Elections
Audit No
SR25-072S
Agencies
DOE
Audit Title
Investigation into 2023 Community Education Council Elections
Library No
8901
Issue Date
2024-11-21T00:00:00.000
PROJ.NO.10-029-7
Audit No: PROJ.NO.10-029-7 • Agencies: Board of Education • Library No: 4703
Audit No
PROJ.NO.10-029-7
Agencies
Board of Education
Audit Title
Community School District No.29 Personal Service And Other Than Personal Service Fiscal Year 1986 - 1987
Library No
4703
Issue Date
1988-05-17T00:00:00.000
DC88-311
Audit No: DC88-311 • Agencies: Child Care Agency • Audit Title: St. Cabrini Home Inc. Child Care Agency
Audit No
DC88-311
Agencies
Child Care Agency
Audit Title
St. Cabrini Home Inc. Child Care Agency
Library No
4686
Issue Date
1988-05-13T00:00:00.000
J87-819B
Audit No: J87-819B • Agencies: Metropolitan Transportation Authority • Library No: 4685
Audit No
J87-819B
Agencies
Metropolitan Transportation Authority
Audit Title
Metropolitan Transportation Authority For The Station Maintenance Costs of The Long Island Railroad
Library No
4685
Issue Date
1988-05-12T00:00:00.000
C87-202
Audit No: C87-202 • Agencies: Welfare Fund • Library No: 4683
Audit No
C87-202
Agencies
Welfare Fund
Audit Title
Financial And Operating Practices of The Health Benefits Fund And The Retirees Health And Welfare Fund of The Detectives' Endowment Association 1/1/85 To 12/31/85
Library No
4683
Issue Date
1988-05-11T00:00:00.000
ME87-104A
Audit No: ME87-104A • Agencies: Human Resources Administration • Library No: 4684
Audit No
ME87-104A
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Office of Home Care Services Monitoring & Disposition of Complaints Against Home Attendants.
Library No
4684
Issue Date
1988-05-11T00:00:00.000
PROJ.NO.10-022-7
Audit No: PROJ.NO.10-022-7 • Agencies: Board of Education • Library No: 4702
Audit No
PROJ.NO.10-022-7
Agencies
Board of Education
Audit Title
Community School District No.22 Personal Service And Other Than Personal Service Fiscal Year 1986 - 1987
Library No
4702
Issue Date
1988-05-10T00:00:00.000
PROJ.NO.10-002-7
Audit No: PROJ.NO.10-002-7 • Agencies: Board of Education • Library No: 4701
Audit No
PROJ.NO.10-002-7
Agencies
Board of Education
Audit Title
Community School District No.2 Personal Service And Other Than Personal Service Fiscal Year 1986 - 1987
Library No
4701
Issue Date
1988-05-06T00:00:00.000
PROJ.NO.10-003-7
Audit No: PROJ.NO.10-003-7 • Agencies: Board of Education • Library No: 4704
Audit No
PROJ.NO.10-003-7
Agencies
Board of Education
Audit Title
Community School District No.3 Personal Service And Other Than Personal Service Fiscal Year 1986 To 1987
Library No
4704
Issue Date
1988-05-06T00:00:00.000
MK88-503
Audit No: MK88-503 • Agencies: Multi Agency • Library No: 4678
Audit No
MK88-503
Agencies
Multi Agency
Audit Title
Allocation of Costs Incurred By The Office of The Comptroller, Law Dept..,Dept. of Finance, And The Office of Mgmt.& Budget On Behalf of The City Pensions Systems
Library No
4678
Issue Date
1988-05-05T00:00:00.000