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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).

City Government Office of the Comptroller Dataset nekg-b6tw 6 fields
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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
Misc-134
Audit No: Misc-134 • Agencies: Board of Estimate • Library No: 4537
Audit No
Misc-134
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds - Financial Statements For The Period Ended July 31, 1987
Library No
4537
Issue Date
1987-08-10T00:00:00.000
ME87-106
Audit No: ME87-106 • Agencies: Human Resources Administration • Library No: 4541
Audit No
ME87-106
Agencies
Human Resources Administration
Audit Title
New York City Human Resources Administration's Award of An Extermination Contract (6-0204) To Bugs Away Exterminators
Library No
4541
Issue Date
1987-08-07T00:00:00.000
DH87-302B
Audit No: DH87-302B • Agencies: Hospital for Special Surgery • Library No: 4534
Audit No
DH87-302B
Agencies
Hospital for Special Surgery
Audit Title
Hospital For Special Surgery 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
4534
Issue Date
1987-08-03T00:00:00.000
Misc-138
Audit No: Misc-138 • Agencies: New York City Employees' Retirement System • Audit Title: The Ginnie Mae Targeted Investment Program, 1986
Audit No
Misc-138
Agencies
New York City Employees' Retirement System
Audit Title
The Ginnie Mae Targeted Investment Program, 1986
Library No
4571
Issue Date
1987-08-01T00:00:00.000
MM87-404
Audit No: MM87-404 • Agencies: Board of Education • Library No: 4543
Audit No
MM87-404
Agencies
Board of Education
Audit Title
New York City Board of Education's Verification of Bronx High School of Science Students New York City Residence
Library No
4543
Issue Date
1987-07-31T00:00:00.000
DH86-315P
Audit No: DH86-315P • Agencies: Pelham Bay General Hospital • Library No: 4533
Audit No
DH86-315P
Agencies
Pelham Bay General Hospital
Audit Title
Pelham Bay General Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 331, Dated January, 1980 Through December, 1983
Library No
4533
Issue Date
1987-07-31T00:00:00.000
H86-624/856-022-1A03
Audit No: H86-624/856-022-1A03 • Agencies: Department of General Services • Library No: 4507
Audit No
H86-624/856-022-1A03
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Davidson Avenue Community Center Program 7/1/84 To 6/30/85
Library No
4507
Issue Date
1987-07-30T00:00:00.000
H86-616/801-231-1J16
Audit No: H86-616/801-231-1J16 • Agencies: Revolving Loan Program • Library No: 4531
Audit No
H86-616/801-231-1J16
Agencies
Revolving Loan Program
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Revolving Loan Fund Program July 1, 1984 To June 30, 1985
Library No
4531
Issue Date
1987-07-29T00:00:00.000
DH86-301P
Audit No: DH86-301P • Agencies: Gracie Square Hospital • Library No: 4532
Audit No
DH86-301P
Agencies
Gracie Square Hospital
Audit Title
Gracie Square Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The Mcdonnell-Douglas Automation Company On Billing Cycles 40 Through 333, Dated June 1978 To January 1984
Library No
4532
Issue Date
1987-07-28T00:00:00.000
ML87-510
Audit No: ML87-510 • Agencies: Office of Economic Development • Library No: 4544
Audit No
ML87-510
Agencies
Office of Economic Development
Audit Title
Bronx Overall Economic Development Corporation Compliance With Programmatic Requirements of The Contract With The Office of Economic Development July 22, 1987
Library No
4544
Issue Date
1987-07-22T00:00:00.000
J87-811
Audit No: J87-811 • Agencies: Department of Transportation • Library No: 4512
Audit No
J87-811
Agencies
Department of Transportation
Audit Title
Rent And Other Payments Due From Kelly Direct, Inc. And Compliance With Its Lease May 1, 1985 To October 31,1986
Library No
4512
Issue Date
1987-07-22T00:00:00.000
H86-627/806-861-9918
Audit No: H86-627/806-861-9918 • Agencies: Department of Housing Preservation and Development • Library No: 4503
Audit No
H86-627/806-861-9918
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Consultant Contracts Program 7/1/84 To 6/30/85
Library No
4503
Issue Date
1987-07-21T00:00:00.000
MF86-506
Audit No: MF86-506 • Agencies: Department of Probation • Library No: 4539
Audit No
MF86-506
Agencies
Department of Probation
Audit Title
Certain Practices And Procedures of The Department of Probation For Supervising Juvenile Probationers
Library No
4539
Issue Date
1987-07-20T00:00:00.000
PROJ.NO.18-058-7
Audit No: PROJ.NO.18-058-7 • Agencies: Board of Education • Audit Title: The Shield Institute
Audit No
PROJ.NO.18-058-7
Agencies
Board of Education
Audit Title
The Shield Institute
Library No
4520
Issue Date
1987-07-20T00:00:00.000
PROJ.NO.18-059-7
Audit No: PROJ.NO.18-059-7 • Agencies: Board of Education • Audit Title: The Shield Institute
Audit No
PROJ.NO.18-059-7
Agencies
Board of Education
Audit Title
The Shield Institute
Library No
4519
Issue Date
1987-07-20T00:00:00.000
BOE6-85
Audit No: BOE6-85 • Agencies: Department of Transportation • Library No: 4502
Audit No
BOE6-85
Agencies
Department of Transportation
Audit Title
Department of Transportation - Bureau of Highway Operations' Processing of Payments To Contractors Doing Construction Work For The City On Capital Projects
Library No
4502
Issue Date
1987-07-16T00:00:00.000
PROJ.NO.18-027-7-1
Audit No: PROJ.NO.18-027-7-1 • Agencies: Board of Education • Audit Title: Life skills Home Training Tutorial Program, Inc.
Audit No
PROJ.NO.18-027-7-1
Agencies
Board of Education
Audit Title
Life skills Home Training Tutorial Program, Inc.
Library No
4518
Issue Date
1987-07-16T00:00:00.000
H86-633/069-501-1A05
Audit No: H86-633/069-501-1A05 • Agencies: Human Resources Administration • Library No: 4505
Audit No
H86-633/069-501-1A05
Agencies
Human Resources Administration
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Law Office Program (HRA) 7/1/84 To 6/30/85
Library No
4505
Issue Date
1987-07-15T00:00:00.000
H86-620/806-540-1C12
Audit No: H86-620/806-540-1C12 • Agencies: Department of Housing Preservation and Development • Library No: 4509
Audit No
H86-620/806-540-1C12
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 Leasing Programs (Til/7A) 7/1/84 To 6/30/85
Library No
4509
Issue Date
1987-07-15T00:00:00.000
DC86-314
Audit No: DC86-314 • Agencies: Child Care Agency • Library No: 4497
Audit No
DC86-314
Agencies
Child Care Agency
Audit Title
Lexington School For The Deaf Child Care Agency Financial Audit 7/1/82 To 6/30/85
Library No
4497
Issue Date
1987-07-15T00:00:00.000
J87-813
Audit No: J87-813 • Agencies: Brooklyn Union Gas Company • Library No: 4495
Audit No
J87-813
Agencies
Brooklyn Union Gas Company
Audit Title
Rent Payments Due And Compliance With Its Lease By Brooklyn Union Gas Company 7/1/80 To 6/30/86
Library No
4495
Issue Date
1987-07-15T00:00:00.000
H86-634/859-080-3C93
Audit No: H86-634/859-080-3C93 • Agencies: Department of Housing Preservation and Development • Library No: 4511
Audit No
H86-634/859-080-3C93
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Public Building Seal-Up Program July 1, 1984 To June 30, 1985
Library No
4511
Issue Date
1987-07-14T00:00:00.000
H86-623/846-228-1A05
Audit No: H86-623/846-228-1A05 • Agencies: Department of Parks and Recreation • Library No: 4514
Audit No
H86-623/846-228-1A05
Agencies
Department of Parks and Recreation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Van Cortlandt-Pelham Bay Park Administrator's Office Program July 1, 1984 To June 30, 1985
Library No
4514
Issue Date
1987-07-14T00:00:00.000
MM85-402
Audit No: MM85-402 • Agencies: Board of Education • Audit Title: New York City Board of Education's Contract Repair Program
Audit No
MM85-402
Agencies
Board of Education
Audit Title
New York City Board of Education's Contract Repair Program
Library No
4500
Issue Date
1987-07-13T00:00:00.000
Misc-129
Audit No: Misc-129 • Agencies: Board of Estimate • Library No: 4456
Audit No
Misc-129
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds - Financial Statements For The Period Ending June 30,1987
Library No
4456
Issue Date
1987-07-10T00:00:00.000
DC86-322
Audit No: DC86-322 • Agencies: Child Care Agency • Library No: 4498
Audit No
DC86-322
Agencies
Child Care Agency
Audit Title
Catholic Guardian Society of New York Child Care Agency Financial Audit 7/1/82 To 6/30/84
Library No
4498
Issue Date
1987-07-09T00:00:00.000
H86-601-801-240-9917
Audit No: H86-601-801-240-9917 • Agencies: Office of Economic Development • Library No: 4508
Audit No
H86-601-801-240-9917
Agencies
Office of Economic Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Bronx Business And Industrial Development Program 7/1/84 To 6/30/85
Library No
4508
Issue Date
1987-07-09T00:00:00.000
H86-629/000-001-9918
Audit No: H86-629/000-001-9918 • Agencies: Department of General Services • Library No: 4510
Audit No
H86-629/000-001-9918
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Department of General Services Planning And Management Program 7/1/84 To 6/30/85
Library No
4510
Issue Date
1987-07-09T00:00:00.000
H86-618/806-435-1D12
Audit No: H86-618/806-435-1D12 • Agencies: Department of Housing Preservation and Development • Library No: 4513
Audit No
H86-618/806-435-1D12
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Elderly Anti-Home Abandonment Program July 1, 1984 To June 30, 1985
Library No
4513
Issue Date
1987-07-09T00:00:00.000
H86-626/846-625-1D12
Audit No: H86-626/846-625-1D12 • Agencies: Landmarks Preservation Commission • Library No: 4496
Audit No
H86-626/846-625-1D12
Agencies
Landmarks Preservation Commission
Audit Title
Final Interim Report6 On Fiscal Practices And Compliance With Community Development Block Grant Regulations Landmarks Preservation Facade Improvement Program 7/1/84 To 6/30/85
Library No
4496
Issue Date
1987-07-09T00:00:00.000
PROJ.NO.18-055-7
Audit No: PROJ.NO.18-055-7 • Agencies: Board of Education • Audit Title: The League Center
Audit No
PROJ.NO.18-055-7
Agencies
Board of Education
Audit Title
The League Center
Library No
4523
Issue Date
1987-07-09T00:00:00.000
ML86-508
Audit No: ML86-508 • Agencies: Multi Agency • Library No: 4499
Audit No
ML86-508
Agencies
Multi Agency
Audit Title
Human Resources Administration And The Housing Preservation And Development Declarations of Emergency And Execution of Emergency Contracts
Library No
4499
Issue Date
1987-07-08T00:00:00.000
MA86-109
Audit No: MA86-109 • Agencies: Transit Authority • Library No: 4501
Audit No
MA86-109
Agencies
Transit Authority
Audit Title
Review of An Anonymous Complaint Alleging Improprieties At The Transit Authority's Torts Division
Library No
4501
Issue Date
1987-07-08T00:00:00.000
PROJ.NO.18-028-7
Audit No: PROJ.NO.18-028-7 • Agencies: Board of Education • Audit Title: Hebrew Academy For Special Children
Audit No
PROJ.NO.18-028-7
Agencies
Board of Education
Audit Title
Hebrew Academy For Special Children
Library No
4522
Issue Date
1987-07-06T00:00:00.000
PROJ.NO.18-026-7
Audit No: PROJ.NO.18-026-7 • Agencies: Board of Education • Audit Title: The Herbert G .Birch Early Childhood Center, Inc.
Audit No
PROJ.NO.18-026-7
Agencies
Board of Education
Audit Title
The Herbert G .Birch Early Childhood Center, Inc.
Library No
4516
Issue Date
1987-07-02T00:00:00.000
Misc-148
Audit No: Misc-148 • Agencies: Office of the Comptroller • Library No: 4626
Audit No
Misc-148
Agencies
Office of the Comptroller
Audit Title
Comprehensive Annual Financial Report of The Comptroller For The Fiscal Year Ended June 30, 1987
Library No
4626
Issue Date
1987-06-30T00:00:00.000
H86-631/039-402-1A10
Audit No: H86-631/039-402-1A10 • Agencies: Department of General Services • Library No: 4504
Audit No
H86-631/039-402-1A10
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Queens borough Public Library Removal of Architectural Barriers Program 7/1/84 To 6/30/85
Library No
4504
Issue Date
1987-06-30T00:00:00.000
PROJ.NO.18-012-7
Audit No: PROJ.NO.18-012-7 • Agencies: Board of Education • Audit Title: The Nassau Center For The Developmentally Disabled, Inc.
Audit No
PROJ.NO.18-012-7
Agencies
Board of Education
Audit Title
The Nassau Center For The Developmentally Disabled, Inc.
Library No
4524
Issue Date
1987-06-29T00:00:00.000
PROJ.NO.18-027-7-2
Audit No: PROJ.NO.18-027-7-2 • Agencies: Board of Education • Library No: 4521
Audit No
PROJ.NO.18-027-7-2
Agencies
Board of Education
Audit Title
Blueberry Treatment Center Audit of Program Income And Expenditures For School Age (4402) Children For Fiscal Year Ended June 30, 1986
Library No
4521
Issue Date
1987-06-26T00:00:00.000
ML87-505
Audit No: ML87-505 • Agencies: Department of Sanitation • Library No: 4562
Audit No
ML87-505
Agencies
Department of Sanitation
Audit Title
Department of Sanitation Administration of A Contract With We Care About New York, Inc.
Library No
4562
Issue Date
1987-06-26T00:00:00.000
H86-621/999-000-3X12-2
Audit No: H86-621/999-000-3X12-2 • Agencies: New York City Housing Authority • Library No: 4506
Audit No
H86-621/999-000-3X12-2
Agencies
New York City Housing Authority
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Modernization of Public Housing Program 7/1/84 To 6/30/85
Library No
4506
Issue Date
1987-06-25T00:00:00.000
H86-621/999-000-3X12-1
Audit No: H86-621/999-000-3X12-1 • Agencies: New York City Housing Authority • Library No: 4494
Audit No
H86-621/999-000-3X12-1
Agencies
New York City Housing Authority
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations New York City Housing Authority Modernization of Public Housing Program 7/1/84 To 6/30/85
Library No
4494
Issue Date
1987-06-25T00:00:00.000
PROJ.NO.18-017-7
Audit No: PROJ.NO.18-017-7 • Agencies: Board of Education • Audit Title: New York Childhood Center
Audit No
PROJ.NO.18-017-7
Agencies
Board of Education
Audit Title
New York Childhood Center
Library No
4529
Issue Date
1987-06-25T00:00:00.000
B86-807-1
Audit No: B86-807-1 • Agencies: Jamaica Buses, Inc. • Library No: 4492
Audit No
B86-807-1
Agencies
Jamaica Buses, Inc.
Audit Title
******Draft Subject To Revision Not For Release****** Financial And Operating Practices of Jamaica Buses, Inc. 7/1/82 To 12/31/84
Library No
4492
Issue Date
1987-06-24T00:00:00.000
H86-617/125-105-1A03
Audit No: H86-617/125-105-1A03 • Agencies: Department for the Aging • Library No: 4493
Audit No
H86-617/125-105-1A03
Agencies
Department for the Aging
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Block Grant Regulations DFTA Senior Center Improvements Program 7/1/84 To 6/30/85
Library No
4493
Issue Date
1987-06-24T00:00:00.000
PROJ.NO.18-032-7
Audit No: PROJ.NO.18-032-7 • Agencies: Board of Education • Audit Title: Grow With Us C/O Graham-Windham Agency
Audit No
PROJ.NO.18-032-7
Agencies
Board of Education
Audit Title
Grow With Us C/O Graham-Windham Agency
Library No
4515
Issue Date
1987-06-24T00:00:00.000
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