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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MJ22-064A
Audit No: MJ22-064A • Agencies: ACS • Library No: 8888
Audit No
MJ22-064A
Agencies
ACS
Audit Title
Audit on the Administration for Children's Services' Oversight and Monitoring of Children in Foster Homes
Library No
8888
Issue Date
2024-10-29T00:00:00.000
DH87-305B-1
Audit No: DH87-305B-1 • Agencies: Beekman Downtown Hospital • Library No: 4589
Audit No
DH87-305B-1
Agencies
Beekman Downtown Hospital
Audit Title
New York Infirmary - Beekman Downtown Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 384 Dated January 1980 Through
Library No
4589
Issue Date
1987-10-19T00:00:00.000
MF86-507
Audit No: MF86-507 • Agencies: Department of Health • Library No: 4583
Audit No
MF86-507
Agencies
Department of Health
Audit Title
Billing Practices And Procedures of The Department of Health's Bureau of Pest Control Through June 30, 1986
Library No
4583
Issue Date
1987-10-09T00:00:00.000
Misc-141
Audit No: Misc-141 • Agencies: Board of Estimate • Library No: 4587
Audit No
Misc-141
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds - Financial Statements For The Period Ended September 30, 1987
Library No
4587
Issue Date
1987-10-09T00:00:00.000
P87-700
Audit No: P87-700 • Agencies: Borough President, Brooklyn • Library No: 4588
Audit No
P87-700
Agencies
Borough President, Brooklyn
Audit Title
Purchasing Practices & Procedures of The Brooklyn Borough President's Office July 1, 1984 To June 30, 1986
Library No
4588
Issue Date
1987-10-09T00:00:00.000
B86-808
Audit No: B86-808 • Agencies: New York Bus Service, Inc. • Library No: 4586
Audit No
B86-808
Agencies
New York Bus Service, Inc.
Audit Title
Financial And Operating Practices of New York Bus Service, Inc. 7/1/83 To 12/31/85
Library No
4586
Issue Date
1987-10-08T00:00:00.000
DC86-328
Audit No: DC86-328 • Agencies: Child Care Agency • Library No: 4585
Audit No
DC86-328
Agencies
Child Care Agency
Audit Title
The Children's Village, Inc. Child Care Agency - Financial Auditjuly 1, 1980 To June 30, 1983
Library No
4585
Issue Date
1987-10-08T00:00:00.000
ME87-115
Audit No: ME87-115 • Agencies: Environmental Control Board • Library No: 4662
Audit No
ME87-115
Agencies
Environmental Control Board
Audit Title
Follow-Up Report On The Implementation of Audit Recommendations By The Environmental Control Board
Library No
4662
Issue Date
1987-10-03T00:00:00.000
ML86-504
Audit No: ML86-504 • Agencies: Police Department • Library No: 4593
Audit No
ML86-504
Agencies
Police Department
Audit Title
New York City Police Department Civilianization Progress Fiscal Years 1983 Through 1986
Library No
4593
Issue Date
1987-10-03T00:00:00.000
DC86-325
Audit No: DC86-325 • Agencies: Child Care Agency • Library No: 4578
Audit No
DC86-325
Agencies
Child Care Agency
Audit Title
Louise Wise Services Child Care Agency Financial Audit For The Period July 1, 1980 To June 30, 1982
Library No
4578
Issue Date
1987-10-02T00:00:00.000
DH86-316P
Audit No: DH86-316P • Agencies: Physicians Hospital • Library No: 4579
Audit No
DH86-316P
Agencies
Physicians Hospital
Audit Title
Physicians Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 70 Through 331, Dated January,1979 Through December, 1983
Library No
4579
Issue Date
1987-10-02T00:00:00.000
B86-806
Audit No: B86-806 • Agencies: Command Bus Company, Inc. • Library No: 4576
Audit No
B86-806
Agencies
Command Bus Company, Inc.
Audit Title
Financial And Operating Practices of Command Bus Company, Inc. January 1, 1983 To June 30, 1985
Library No
4576
Issue Date
1987-10-01T00:00:00.000
Misc-140
Audit No: Misc-140 • Agencies: Health and Hospitals Corporation • Library No: 4582
Audit No
Misc-140
Agencies
Health and Hospitals Corporation
Audit Title
Report of The Comptroller - New York City Health And Hospitals Corporation Study of Medical Malpractice Claims
Library No
4582
Issue Date
1987-10-01T00:00:00.000
Misc-142
Audit No: Misc-142 • Agencies: Health and Hospitals Corporation • Library No: 4597
Audit No
Misc-142
Agencies
Health and Hospitals Corporation
Audit Title
Report of The Comptroller - New York City Health And Hospitals Corporation Study of Medical Malpractice Claims
Library No
4597
Issue Date
1987-10-01T00:00:00.000
ME87-113
Audit No: ME87-113 • Agencies: Victim Services Agency • Audit Title: Follow Up Report On The Victim Services Agency's Court And Community Operations
Audit No
ME87-113
Agencies
Victim Services Agency
Audit Title
Follow Up Report On The Victim Services Agency's Court And Community Operations
Library No
4572
Issue Date
1987-09-28T00:00:00.000
MF87-512
Audit No: MF87-512 • Agencies: Financial Information Services Agency • Audit Title: Payment of Employee Health Insurance Premiums By The City of New York
Audit No
MF87-512
Agencies
Financial Information Services Agency
Audit Title
Payment of Employee Health Insurance Premiums By The City of New York
Library No
4574
Issue Date
1987-09-28T00:00:00.000
ME87-107
Audit No: ME87-107 • Agencies: Human Resources Administration • Audit Title: Human Resources Administration Award of CPA Contract For Fiscal Year 1987
Audit No
ME87-107
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Award of CPA Contract For Fiscal Year 1987
Library No
4542
Issue Date
1987-08-11T00:00:00.000
DH87-303B
Audit No: DH87-303B • Agencies: Blythedale Children's Hospital • Library No: 4575
Audit No
DH87-303B
Agencies
Blythedale Children's Hospital
Audit Title
Blythedale Children's Hospital 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 To 12/84
Library No
4575
Issue Date
1987-09-27T00:00:00.000
DH86-303B
Audit No: DH86-303B • Agencies: Nassau County Medical Center • Library No: 4396
Audit No
DH86-303B
Agencies
Nassau County Medical Center
Audit Title
Nassau County Medical Center Financial Audit Period: New York City Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 40 Through 279, Dated June 1978 To December 198
Library No
4396
Issue Date
1987-09-23T00:00:00.000
K86-105
Audit No: K86-105 • Agencies: Human Resources Administration • Library No: 4570
Audit No
K86-105
Agencies
Human Resources Administration
Audit Title
Human Resources Administration/Community Development Agency Comunity Services Block Grant-Contract D000639 Office of Community Services/Csa Federal Grant 20699-01 Financial And Compliance Audit For Program Year "S" 10/1/83 To 9/30/84
Library No
4570
Issue Date
1987-09-21T00:00:00.000
DC85-353
Audit No: DC85-353 • Agencies: Child Care Agency • Library No: 4568
Audit No
DC85-353
Agencies
Child Care Agency
Audit Title
Lutheran Community Services, Inc. Child Care Agency Financial Audit 7/1/79 To 6/30/81
Library No
4568
Issue Date
1987-09-21T00:00:00.000
J86-822B
Audit No: J86-822B • Agencies: Metropolitan Transportation Authority • Library No: 4566
Audit No
J86-822B
Agencies
Metropolitan Transportation Authority
Audit Title
Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Long Island Railroad 4/1/85 To 3/31/86
Library No
4566
Issue Date
1987-09-17T00:00:00.000
PROJ.NO.18-016-7
Audit No: PROJ.NO.18-016-7 • Agencies: Board of Education • Audit Title: Long Island College Hospital
Audit No
PROJ.NO.18-016-7
Agencies
Board of Education
Audit Title
Long Island College Hospital
Library No
4567
Issue Date
1987-09-14T00:00:00.000
DH86-317P
Audit No: DH86-317P • Agencies: Parsons Hospital • Library No: 4563
Audit No
DH86-317P
Agencies
Parsons Hospital
Audit Title
Parsons Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 70 Through 331, Dated 1/79 Through 12/83
Library No
4563
Issue Date
1987-09-14T00:00:00.000
ME86-104A
Audit No: ME86-104A • Agencies: Department of Correction • Audit Title: The Department of Correction's Health Management Division's Absence Control Unit
Audit No
ME86-104A
Agencies
Department of Correction
Audit Title
The Department of Correction's Health Management Division's Absence Control Unit
Library No
4559
Issue Date
1987-09-11T00:00:00.000
Misc-137
Audit No: Misc-137 • Agencies: Board of Estimate • Library No: 4565
Audit No
Misc-137
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds - Financial Statements For The Period Ended August 31, 1987
Library No
4565
Issue Date
1987-09-10T00:00:00.000
H86-628/069-600-1D05
Audit No: H86-628/069-600-1D05 • Agencies: Human Resources Administration • Library No: 4558
Audit No
H86-628/069-600-1D05
Agencies
Human Resources Administration
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Shelters For The Homeless Program 7/1/84 To 6/30/85
Library No
4558
Issue Date
1987-09-10T00:00:00.000
PROJ.NO.25-001-7
Audit No: PROJ.NO.25-001-7 • Agencies: Board of Education • Audit Title: Salary Adjustments In Community School District No.2 For Fiscal Year 1985-1986
Audit No
PROJ.NO.25-001-7
Agencies
Board of Education
Audit Title
Salary Adjustments In Community School District No.2 For Fiscal Year 1985-1986
Library No
4564
Issue Date
1987-09-10T00:00:00.000
PROJ.NO.34-001-7
Audit No: PROJ.NO.34-001-7 • Agencies: Board of Education • Library No: 4569
Audit No
PROJ.NO.34-001-7
Agencies
Board of Education
Audit Title
Determination of Causes of Budgetary Deficit of Bryant Adult Center Fiscal Year Ended June 30, 1986
Library No
4569
Issue Date
1987-09-09T00:00:00.000
MF86-501
Audit No: MF86-501 • Agencies: Health Insurance Plan of Greater New York • Audit Title: Certain Operating Practices of The Health Insurance Plan of Greater New York
Audit No
MF86-501
Agencies
Health Insurance Plan of Greater New York
Audit Title
Certain Operating Practices of The Health Insurance Plan of Greater New York
Library No
4560
Issue Date
1987-09-03T00:00:00.000
MA85-106
Audit No: MA85-106 • Agencies: Transit Authority • Audit Title: Certain Personnel Practices of The New York City Transit Authority
Audit No
MA85-106
Agencies
Transit Authority
Audit Title
Certain Personnel Practices of The New York City Transit Authority
Library No
4561
Issue Date
1987-09-03T00:00:00.000
J86-811
Audit No: J86-811 • Agencies: Department of Parks and Recreation • Library No: 4557
Audit No
J86-811
Agencies
Department of Parks and Recreation
Audit Title
Gross Receipts, Fees Paid And Compliance With Its License Agreement By Panett, Inc. For Its Operation of The Abe Stark Rink 11/15/80 To 11/14/85
Library No
4557
Issue Date
1987-09-03T00:00:00.000
MB86-116
Audit No: MB86-116 • Agencies: Health and Hospitals Corporation • Library No: 4581
Audit No
MB86-116
Agencies
Health and Hospitals Corporation
Audit Title
Operating Practices of The Motor Transport Division Emergency Medical Services New York City Health And Hospitals Corporation January 1, 1985 To May 31, 1986
Library No
4581
Issue Date
1987-09-03T00:00:00.000
DH87-304B
Audit No: DH87-304B • Agencies: Beth Israel Medical Center • Library No: 4556
Audit No
DH87-304B
Agencies
Beth Israel Medical Center
Audit Title
Beth Israel Medical Center Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 384 Dated January, 1980 To December, 1984
Library No
4556
Issue Date
1987-09-02T00:00:00.000
H86-630/806-502-1C12
Audit No: H86-630/806-502-1C12 • Agencies: Department of Housing Preservation and Development • Library No: 4553
Audit No
H86-630/806-502-1C12
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations In Rem Program 7/1/84 To 6/30/85
Library No
4553
Issue Date
1987-08-31T00:00:00.000
ML87-506B
Audit No: ML87-506B • Agencies: Transit Authority • Library No: 4580
Audit No
ML87-506B
Agencies
Transit Authority
Audit Title
New York City Transit Authority Police Criminal Background Checks On Personal Apprehended And Issued Notices of Violations
Library No
4580
Issue Date
1987-08-31T00:00:00.000
Misc-139
Audit No: Misc-139 • Agencies: Board of Estimate • Library No: 4577
Audit No
Misc-139
Agencies
Board of Estimate
Audit Title
Report of The Operations And Condition of The Several Sinking Funds of The City of New York For The Redemption of Debt For Fiscal Year July 1, 1986 To June 30, 1987
Library No
4577
Issue Date
1987-08-31T00:00:00.000
J86-813
Audit No: J86-813 • Agencies: Best Way Foods Corporation • Library No: 4552
Audit No
J86-813
Agencies
Best Way Foods Corporation
Audit Title
The Best Way Foods Corporation's Compliance With Requirements of An Urban Development Action Grant 1/10/80 To 6/30/84
Library No
4552
Issue Date
1987-08-28T00:00:00.000
DC87-304
Audit No: DC87-304 • Agencies: Child Care Agency • Audit Title: Argus Youth, Inc. Child Care Agency Financial Audit 7/1/80 To 6/30/83
Audit No
DC87-304
Agencies
Child Care Agency
Audit Title
Argus Youth, Inc. Child Care Agency Financial Audit 7/1/80 To 6/30/83
Library No
4550
Issue Date
1987-08-26T00:00:00.000
PROJ.NO.18-066-7
Audit No: PROJ.NO.18-066-7 • Agencies: Board of Education • Audit Title: Blueberry Treatment Centers, Inc.
Audit No
PROJ.NO.18-066-7
Agencies
Board of Education
Audit Title
Blueberry Treatment Centers, Inc.
Library No
4551
Issue Date
1987-08-26T00:00:00.000
DC86-317
Audit No: DC86-317 • Agencies: Child Care Agency • Library No: 4546
Audit No
DC86-317
Agencies
Child Care Agency
Audit Title
Astor Home For Children - Child Care Agency - Financial Audit July 1, 1983 To June 30, 1983
Library No
4546
Issue Date
1987-08-25T00:00:00.000
DC86-302A
Audit No: DC86-302A • Agencies: Child Care Agency • Library No: 4547
Audit No
DC86-302A
Agencies
Child Care Agency
Audit Title
Edwin Gould Services For Children Child Care Agency Financialaudit July 1, 1980 To June 30, 1983
Library No
4547
Issue Date
1987-08-25T00:00:00.000
H86-632/069-500-1C05
Audit No: H86-632/069-500-1C05 • Agencies: Community Development Block Grant • Library No: 4549
Audit No
H86-632/069-500-1C05
Agencies
Community Development Block Grant
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Mayor's Scholarship Program 7/1/84 To 6/30/85
Library No
4549
Issue Date
1987-08-25T00:00:00.000
PROJ.NO.27-016-7
Audit No: PROJ.NO.27-016-7 • Agencies: Board of Education • Library No: 4548
Audit No
PROJ.NO.27-016-7
Agencies
Board of Education
Audit Title
Accuracy of Scoring of The 1987 Degrees of Reading Power (DPR) And The 1987 Metropolitan Achievement Test (Mat) Mathematics
Library No
4548
Issue Date
1987-08-21T00:00:00.000
P87-708
Audit No: P87-708 • Agencies: Borough President, Bronx • Library No: 4545
Audit No
P87-708
Agencies
Borough President, Bronx
Audit Title
Operating Procedures of The Bronx Borough President's Office May 1, 1986 To April 30, 1987
Library No
4545
Issue Date
1987-08-20T00:00:00.000
MI86-905
Audit No: MI86-905 • Agencies: Department of General Services • Library No: 4573
Audit No
MI86-905
Agencies
Department of General Services
Audit Title
Department of General Services Office of Surplus Activities Operating Practices And Procedures
Library No
4573
Issue Date
1987-08-14T00:00:00.000
MF85-504
Audit No: MF85-504 • Agencies: Department of Transportation • Library No: 4591
Audit No
MF85-504
Agencies
Department of Transportation
Audit Title
Practices And Procedures of The Department of Transportation For Collecting Parking Meters
Library No
4591
Issue Date
1987-08-14T00:00:00.000
MB86-103
Audit No: MB86-103 • Agencies: Health and Hospitals Corporation • Library No: 4536
Audit No
MB86-103
Agencies
Health and Hospitals Corporation
Audit Title
Repair of Ambulances Damaged In Accidents Emergency Medical Services New York City Health And Hospitals Corporation 1/1/85 To 5/31/86
Library No
4536
Issue Date
1987-08-14T00:00:00.000
MF86-503
Audit No: MF86-503 • Agencies: Taxi and Limousine Commission • Audit Title: Taxi And Limousine Commission's Inspection of Medallion Taxicabs
Audit No
MF86-503
Agencies
Taxi and Limousine Commission
Audit Title
Taxi And Limousine Commission's Inspection of Medallion Taxicabs
Library No
4540
Issue Date
1987-08-14T00:00:00.000
MD86-001
Audit No: MD86-001 • Agencies: Department of Finance • Audit Title: Department of Finance's Collection of Public Telephone Commissions
Audit No
MD86-001
Agencies
Department of Finance
Audit Title
Department of Finance's Collection of Public Telephone Commissions
Library No
4538
Issue Date
1987-08-11T00:00:00.000