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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PROJ.NO.18-043-7
Audit No: PROJ.NO.18-043-7 • Agencies: Board of Education • Audit Title: Low Memorial Child Care Center
Audit No
PROJ.NO.18-043-7
Agencies
Board of Education
Audit Title
Low Memorial Child Care Center
Library No
4528
Issue Date
1987-06-24T00:00:00.000
PROJ.NO.18-041-7
Audit No: PROJ.NO.18-041-7 • Agencies: Board of Education • Library No: 4530
Audit No
PROJ.NO.18-041-7
Agencies
Board of Education
Audit Title
Bruner Developmental Disability Center The Brookdale Hospital Medical Center Linden Boulevard At Bookdale Plaza
Library No
4530
Issue Date
1987-06-23T00:00:00.000
PROJ.NO.18-008-7
Audit No: PROJ.NO.18-008-7 • Agencies: Board of Education • Library No: 4527
Audit No
PROJ.NO.18-008-7
Agencies
Board of Education
Audit Title
East River Montessori School Audit of Tuition And Transportation Income And Expenditures For Court Ordered (4406) Children For The Fiscal Year Ended March 31, 1985
Library No
4527
Issue Date
1987-06-23T00:00:00.000
H86-602/25-012-1D05
Audit No: H86-602/25-012-1D05 • Agencies: Department for the Aging • Library No: 4490
Audit No
H86-602/25-012-1D05
Agencies
Department for the Aging
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Brooklyn Meals Program 7/1/84 To 6/30/85
Library No
4490
Issue Date
1987-06-23T00:00:00.000
H86-615/846-801-9917
Audit No: H86-615/846-801-9917 • Agencies: Department of Parks and Recreation • Library No: 4491
Audit No
H86-615/846-801-9917
Agencies
Department of Parks and Recreation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Prospect Park Administrator's Office 7/1/84 To 6/30/85
Library No
4491
Issue Date
1987-06-23T00:00:00.000
PROJ.NO.18-057-7
Audit No: PROJ.NO.18-057-7 • Agencies: Board of Education • Audit Title: Martin De Porres School For Exceptional Children
Audit No
PROJ.NO.18-057-7
Agencies
Board of Education
Audit Title
Martin De Porres School For Exceptional Children
Library No
4526
Issue Date
1987-06-23T00:00:00.000
MI86-903
Audit No: MI86-903 • Agencies: Fire Department • Audit Title: New York City Fire Department Purchasing And Warehousing Procedures
Audit No
MI86-903
Agencies
Fire Department
Audit Title
New York City Fire Department Purchasing And Warehousing Procedures
Library No
4488
Issue Date
1987-06-23T00:00:00.000
PROJ.NO.18-059-6
Audit No: PROJ.NO.18-059-6 • Agencies: Board of Education • Audit Title: Sheltering Arms Children's Service
Audit No
PROJ.NO.18-059-6
Agencies
Board of Education
Audit Title
Sheltering Arms Children's Service
Library No
4517
Issue Date
1987-06-23T00:00:00.000
PROJ.NO.18-022-6
Audit No: PROJ.NO.18-022-6 • Agencies: Board of Education • Audit Title: Special Kids Intervention Program, Inc.
Audit No
PROJ.NO.18-022-6
Agencies
Board of Education
Audit Title
Special Kids Intervention Program, Inc.
Library No
4525
Issue Date
1987-06-22T00:00:00.000
J86-822A
Audit No: J86-822A • Agencies: Metropolitan Transportation Authority • Library No: 4486
Audit No
J86-822A
Agencies
Metropolitan Transportation Authority
Audit Title
Reimbursements To The Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Commuter Railroad 4/1/85 To 3/31/86
Library No
4486
Issue Date
1987-06-19T00:00:00.000
DC85-366
Audit No: DC85-366 • Agencies: Child Care Agency • Library No: 4487
Audit No
DC85-366
Agencies
Child Care Agency
Audit Title
Society For Seamen's Children Child Care Agency Financial Audit 7/1/80 To 6/30/84
Library No
4487
Issue Date
1987-06-19T00:00:00.000
ME86-104B
Audit No: ME86-104B • Agencies: Department of Correction • Library No: 4483
Audit No
ME86-104B
Agencies
Department of Correction
Audit Title
The Department of Correction Health Management Division's Practices And Procedures For Monitoring Uniformed Personnel On Indefinite Sick Leave Through 9/30/86
Library No
4483
Issue Date
1987-06-18T00:00:00.000
PROJ.NO.18-054-7
Audit No: PROJ.NO.18-054-7 • Agencies: Board of Education • Audit Title: The League Center
Audit No
PROJ.NO.18-054-7
Agencies
Board of Education
Audit Title
The League Center
Library No
4474
Issue Date
1987-06-18T00:00:00.000
DC86-306
Audit No: DC86-306 • Agencies: Child Care Agency • Library No: 4485
Audit No
DC86-306
Agencies
Child Care Agency
Audit Title
Westside Center For Family Services Child Care Agency Financial Audit 7/1/80 To 4/30/86
Library No
4485
Issue Date
1987-06-18T00:00:00.000
H86-611/126-138-1A12
Audit No: H86-611/126-138-1A12 • Agencies: Department of Cultural Affairs • Library No: 4484
Audit No
H86-611/126-138-1A12
Agencies
Department of Cultural Affairs
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Jazzmobile Project 7/1/84 To 6/30/85
Library No
4484
Issue Date
1987-06-17T00:00:00.000
PROJ.NO.18-020-6
Audit No: PROJ.NO.18-020-6 • Agencies: Board of Education • Audit Title: P.L.A.C.E. School, Inc.
Audit No
PROJ.NO.18-020-6
Agencies
Board of Education
Audit Title
P.L.A.C.E. School, Inc.
Library No
4473
Issue Date
1987-06-16T00:00:00.000
PROJ.NO.18-021-6
Audit No: PROJ.NO.18-021-6 • Agencies: Board of Education • Audit Title: Toddler And Infant Program For Special Education, Inc.
Audit No
PROJ.NO.18-021-6
Agencies
Board of Education
Audit Title
Toddler And Infant Program For Special Education, Inc.
Library No
4475
Issue Date
1987-06-16T00:00:00.000
H86-613/125-011-1D0S
Audit No: H86-613/125-011-1D0S • Agencies: Department for the Aging • Library No: 4477
Audit No
H86-613/125-011-1D0S
Agencies
Department for the Aging
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Builders For Family And Youth Program 7/1/84 To 6/30/85
Library No
4477
Issue Date
1987-06-15T00:00:00.000
h86-609/816-231-1d05
Audit No: h86-609/816-231-1d05 • Agencies: Department of Health • Library No: 4478
Audit No
h86-609/816-231-1d05
Agencies
Department of Health
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Martin Luther King Treating Physicians Program 7/1/84 To 6/30/85
Library No
4478
Issue Date
1987-06-15T00:00:00.000
H86-603/126-135-1A05
Audit No: H86-603/126-135-1A05 • Agencies: Department of Cultural Affairs • Library No: 4480
Audit No
H86-603/126-135-1A05
Agencies
Department of Cultural Affairs
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Developing Arts For The Bronx Program 7/1/84 To 6/30/85
Library No
4480
Issue Date
1987-06-12T00:00:00.000
J87-802
Audit No: J87-802 • Agencies: Department of Marine and Aviation • Library No: 4479
Audit No
J87-802
Agencies
Department of Marine and Aviation
Audit Title
Rent And Other Fees Due From Circle Line Sightseeing Yachts, Inc. And Compliance With Its Lease Agreements Pier 81; 5/24/81 To 5/23/86 Pier 83; 6/1/81 To 5/31/86
Library No
4479
Issue Date
1987-06-12T00:00:00.000
DC86-320
Audit No: DC86-320 • Agencies: Child Care Agency • Audit Title: St.Mary of The Angels Home Child Care Agency Financial Audit 7/1/81 To 6/30/83
Audit No
DC86-320
Agencies
Child Care Agency
Audit Title
St.Mary of The Angels Home Child Care Agency Financial Audit 7/1/81 To 6/30/83
Library No
4481
Issue Date
1987-06-12T00:00:00.000
H86-612/806-432-2A12
Audit No: H86-612/806-432-2A12 • Agencies: Department of Housing Preservation and Development • Library No: 4471
Audit No
H86-612/806-432-2A12
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Repot On Fiscal Practices And Compliance With Community Development Block Grant Regulations Small Home Auction Rehabilitation Program 7/1/84 To 6/30/85
Library No
4471
Issue Date
1987-06-11T00:00:00.000
DC86-316
Audit No: DC86-316 • Agencies: Child Care Agency • Library No: 4470
Audit No
DC86-316
Agencies
Child Care Agency
Audit Title
Graham-Windham Services To Families And Children Child Care Agency 7/1/80 To 6/30/81
Library No
4470
Issue Date
1987-06-11T00:00:00.000
H86-614/127-007-1D05
Audit No: H86-614/127-007-1D05 • Agencies: Department for the Aging • Library No: 4469
Audit No
H86-614/127-007-1D05
Agencies
Department for the Aging
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Jamaica Life Line Program For Frail Elderly 7/1/84 To 6/30/85
Library No
4469
Issue Date
1987-06-10T00:00:00.000
H84-451
Audit No: H84-451 • Agencies: Public Development Corporation • Library No: 4467
Audit No
H84-451
Agencies
Public Development Corporation
Audit Title
Final Audit Report On Fiscal Practices And Compliance With The Project Agreement New York City Public Development Corporation Federal Archives - Public Spaces Project 1/8/82 To 6/30/86
Library No
4467
Issue Date
1987-06-09T00:00:00.000
H86-610/806-466-2A12
Audit No: H86-610/806-466-2A12 • Agencies: Department of Housing Preservation and Development • Library No: 4468
Audit No
H86-610/806-466-2A12
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Facade And Street Improvement Program 7/1/84 To 6/30/85
Library No
4468
Issue Date
1987-06-09T00:00:00.000
DC86-313
Audit No: DC86-313 • Agencies: Child Care Agency • Audit Title: Heartsease Home, Inc. Child Care Agency Financial Audit 7/1/82 To 6/30/84
Audit No
DC86-313
Agencies
Child Care Agency
Audit Title
Heartsease Home, Inc. Child Care Agency Financial Audit 7/1/82 To 6/30/84
Library No
4466
Issue Date
1987-06-08T00:00:00.000
PROJ.NO.27-020-6
Audit No: PROJ.NO.27-020-6 • Agencies: Board of Education • Library No: 4482
Audit No
PROJ.NO.27-020-6
Agencies
Board of Education
Audit Title
Review of Four Phase Systems, Inc. Remote Job Entry System Installations As of July 31, 1986 Disclosed Equipment Lease And Maintenance Charges In Excess of $176,000 Incurred Prior To The Equipment Being Operational
Library No
4482
Issue Date
1987-06-08T00:00:00.000
DC86-321
Audit No: DC86-321 • Agencies: Child Care Agency • Audit Title: Catholic Guardian Society of Brooklyn Financial Audit 7/1/82 To 6/30/84
Audit No
DC86-321
Agencies
Child Care Agency
Audit Title
Catholic Guardian Society of Brooklyn Financial Audit 7/1/82 To 6/30/84
Library No
4465
Issue Date
1987-06-05T00:00:00.000
H86-604/801-246/9917
Audit No: H86-604/801-246/9917 • Agencies: Public Development Association • Library No: 4459
Audit No
H86-604/801-246/9917
Agencies
Public Development Association
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Brooklyn Technical Assistance Program 7/1/84 To 6/30/85
Library No
4459
Issue Date
1987-06-01T00:00:00.000
H86-606/225-1A05
Audit No: H86-606/225-1A05 • Agencies: Department of Housing Preservation and Development • Library No: 4461
Audit No
H86-606/225-1A05
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Law Office Program (HPD) 7/1/84 To 6/30/85
Library No
4461
Issue Date
1987-06-01T00:00:00.000
PROJ.NO.18-033-7
Audit No: PROJ.NO.18-033-7 • Agencies: Board of Education • Audit Title: The Guild For Exceptional Children, Inc.
Audit No
PROJ.NO.18-033-7
Agencies
Board of Education
Audit Title
The Guild For Exceptional Children, Inc.
Library No
4395
Issue Date
1987-03-19T00:00:00.000
H86-607/002-003-1A05
Audit No: H86-607/002-003-1A05 • Agencies: Fire Department • Library No: 4460
Audit No
H86-607/002-003-1A05
Agencies
Fire Department
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations People's Firehouse/North Brooklyn Arson Program 7/1/84 To 6/30/85
Library No
4460
Issue Date
1987-06-01T00:00:00.000
H86-608/856-060-9917
Audit No: H86-608/856-060-9917 • Agencies: Department of General Services • Library No: 4458
Audit No
H86-608/856-060-9917
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Marketing Program For Bronx County 7/1/84 To 6/30/85
Library No
4458
Issue Date
1987-05-28T00:00:00.000
Misc-132
Audit No: Misc-132 • Agencies: Office of the Comptroller • Audit Title: Audit Closing Instructions For Fiscal Year Ending June 30, 1987
Audit No
Misc-132
Agencies
Office of the Comptroller
Audit Title
Audit Closing Instructions For Fiscal Year Ending June 30, 1987
Library No
4476
Issue Date
1987-05-27T00:00:00.000
PROJ.NO.10-023-6
Audit No: PROJ.NO.10-023-6 • Agencies: Board of Education • Library No: 4457
Audit No
PROJ.NO.10-023-6
Agencies
Board of Education
Audit Title
Community School District No.23 Personal Service Other Than Personal Service Fiscal Year 1985-1986
Library No
4457
Issue Date
1987-05-21T00:00:00.000
DC86-319
Audit No: DC86-319 • Agencies: Child Care Agency • Library No: 4453
Audit No
DC86-319
Agencies
Child Care Agency
Audit Title
Puerto Rican Association For Community Affairs Inc. Child Care Agency Financial Audit 7/1/81 To 6/30/83
Library No
4453
Issue Date
1987-05-21T00:00:00.000
PROJ.NO.10-032-6
Audit No: PROJ.NO.10-032-6 • Agencies: Board of Education • Library No: 4455
Audit No
PROJ.NO.10-032-6
Agencies
Board of Education
Audit Title
Community School District No.32 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986
Library No
4455
Issue Date
1987-05-19T00:00:00.000
DC84-364
Audit No: DC84-364 • Agencies: Child Care Agency • Library No: 4446
Audit No
DC84-364
Agencies
Child Care Agency
Audit Title
St. Cabrini Home, Inc. - Child Care Agency - Financial Audit July 1, 1979 To June 30, 1981
Library No
4446
Issue Date
1987-05-19T00:00:00.000
PROJ.NO.10-024-6
Audit No: PROJ.NO.10-024-6 • Agencies: Board of Education • Library No: 4454
Audit No
PROJ.NO.10-024-6
Agencies
Board of Education
Audit Title
Community School District No.24 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986
Library No
4454
Issue Date
1987-05-14T00:00:00.000
PROJ.NO.10-013-6
Audit No: PROJ.NO.10-013-6 • Agencies: Board of Education • Library No: 4452
Audit No
PROJ.NO.10-013-6
Agencies
Board of Education
Audit Title
Community School District No.13 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986
Library No
4452
Issue Date
1987-05-12T00:00:00.000
PROJ.NO.10-021-6
Audit No: PROJ.NO.10-021-6 • Agencies: Board of Education • Library No: 4450
Audit No
PROJ.NO.10-021-6
Agencies
Board of Education
Audit Title
Community School District No.21 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986
Library No
4450
Issue Date
1987-05-12T00:00:00.000
B86-803
Audit No: B86-803 • Agencies: Queens and Steinway Transit Corporation • Library No: 4440
Audit No
B86-803
Agencies
Queens and Steinway Transit Corporation
Audit Title
Financial And Operating Practices of Queens And Steinway Transit Corporations 1/1/81 To 12/31/84
Library No
4440
Issue Date
1987-05-12T00:00:00.000
K85-101
Audit No: K85-101 • Agencies: Department of Ports and Terminals • Library No: 4441
Audit No
K85-101
Agencies
Department of Ports and Terminals
Audit Title
Review of Revenue Obtained From Fees, Permits, And Other Collections And The Timeliness of Deposits By The New York City Department of Ports And Terminals 7/1/84 To 4/30/85
Library No
4441
Issue Date
1987-05-12T00:00:00.000
PROJ.NO.10-011-6
Audit No: PROJ.NO.10-011-6 • Agencies: Board of Education • Library No: 4449
Audit No
PROJ.NO.10-011-6
Agencies
Board of Education
Audit Title
Community School District No.11 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986
Library No
4449
Issue Date
1987-05-11T00:00:00.000
Misc-126
Audit No: Misc-126 • Agencies: Board of Estimate • Library No: 4438
Audit No
Misc-126
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended April 30, 1987
Library No
4438
Issue Date
1987-05-08T00:00:00.000
C85-206
Audit No: C85-206 • Agencies: Welfare Fund • Library No: 4439
Audit No
C85-206
Agencies
Welfare Fund
Audit Title
Financial And Operating Practices of Local 832 Teamsters Security Benefits Fund 1/1/83 To 12/31/83
Library No
4439
Issue Date
1987-05-08T00:00:00.000
PROJ.NO.10-010-6
Audit No: PROJ.NO.10-010-6 • Agencies: Board of Education • Library No: 4442
Audit No
PROJ.NO.10-010-6
Agencies
Board of Education
Audit Title
Community School District No. 10 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986
Library No
4442
Issue Date
1987-05-07T00:00:00.000
PROJ.NO.10-002-6
Audit No: PROJ.NO.10-002-6 • Agencies: Board of Education • Library No: 4443
Audit No
PROJ.NO.10-002-6
Agencies
Board of Education
Audit Title
Community School District No. 2 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986
Library No
4443
Issue Date
1987-05-07T00:00:00.000