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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
PROJ.NO.24-013-6
Audit No: PROJ.NO.24-013-6 • Agencies: Board of Education • Library No: 4331
Audit No
PROJ.NO.24-013-6
Agencies
Board of Education
Audit Title
Final Report P. S. 89-Q Parent Association Community School District No.24 For The Period 9/1/84 Through 8/31/85
Library No
4331
Issue Date
1986-12-10T00:00:00.000
DC86-309
Audit No: DC86-309 • Agencies: Child Care Agency • Library No: 4328
Audit No
DC86-309
Agencies
Child Care Agency
Audit Title
Greer-Woodycrest Children's Services Child Care Agency Financial Audit July 1, 1980 To June 30, 1983
Library No
4328
Issue Date
1986-12-10T00:00:00.000
PROJ.NO.34-001-6
Audit No: PROJ.NO.34-001-6 • Agencies: Board of Education • Library No: 4330
Audit No
PROJ.NO.34-001-6
Agencies
Board of Education
Audit Title
Operational Audit of Community School District No.28 District Office And Selected Schools Fiscal Year 1984 To 1985
Library No
4330
Issue Date
1986-12-10T00:00:00.000
K85-103
Audit No: K85-103 • Agencies: Office for Economic Development • Library No: 4327
Audit No
K85-103
Agencies
Office for Economic Development
Audit Title
Financial Practices And Procedures of The New York City Office For Economic Development 7/1/83 To 6/30/84
Library No
4327
Issue Date
1986-12-09T00:00:00.000
DC85-368
Audit No: DC85-368 • Agencies: Child Care Agency • Library No: 4323
Audit No
DC85-368
Agencies
Child Care Agency
Audit Title
Sisters of The Good Shepherd Residences Child Care Agency Financial Audit 7/1/80 To 6/30/82
Library No
4323
Issue Date
1986-12-08T00:00:00.000
PROJ.NO.10-025-5
Audit No: PROJ.NO.10-025-5 • Agencies: Board of Education • Library No: 4322
Audit No
PROJ.NO.10-025-5
Agencies
Board of Education
Audit Title
Community School District No. 25 Personal Service And Other Than Personal Service - Fiscal Year 1984 To 1985
Library No
4322
Issue Date
1986-12-04T00:00:00.000
ML86-503
Audit No: ML86-503 • Agencies: Transit Authority • Audit Title: New York City Transit Authority Repair And Maintenance of Subway Stations
Audit No
ML86-503
Agencies
Transit Authority
Audit Title
New York City Transit Authority Repair And Maintenance of Subway Stations
Library No
4321
Issue Date
1986-12-03T00:00:00.000
MF86-515
Audit No: MF86-515 • Agencies: Taxi and Limousine Commission • Audit Title: Operations of The Taxi And Limousine Commission's Diesel Taxi Research Program
Audit No
MF86-515
Agencies
Taxi and Limousine Commission
Audit Title
Operations of The Taxi And Limousine Commission's Diesel Taxi Research Program
Library No
4320
Issue Date
1986-12-03T00:00:00.000
J86-817
Audit No: J86-817 • Agencies: Department of Transportation • Library No: 4319
Audit No
J86-817
Agencies
Department of Transportation
Audit Title
Rent And Other Fees Due From Transportation Displays, Inc. And Compliance With Its Permits And License 1/1/85 To 12/31/85
Library No
4319
Issue Date
1986-12-02T00:00:00.000
ME86-110B
Audit No: ME86-110B • Agencies: Human Resources Administration • Audit Title: Human Resources Administration Crisis Intervention Services Program
Audit No
ME86-110B
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Crisis Intervention Services Program
Library No
4316
Issue Date
1986-12-01T00:00:00.000
MB86-108
Audit No: MB86-108 • Agencies: Retirement Systems • Library No: 4317
Audit No
MB86-108
Agencies
Retirement Systems
Audit Title
Implementation of Prior Audit Recommendations Computer Match-Up of Pension Recipients With Reported Deaths New York City Employees Retirement System
Library No
4317
Issue Date
1986-12-01T00:00:00.000
Misc-109
Audit No: Misc-109 • Agencies: New York City Employees' Retirement System • Library No: 4334
Audit No
Misc-109
Agencies
New York City Employees' Retirement System
Audit Title
Report From The Comptroller To The Trustees of The New York City Employees' Retirement Systems The Ginnie Mae Targeted Investment Program 1984 And 1985
Library No
4334
Issue Date
1986-12-01T00:00:00.000
Misc-118
Audit No: Misc-118 • Agencies: Board of Education • Audit Title: Vocational Education: Is It Focused On The Jobs of Tomorrow?
Audit No
Misc-118
Agencies
Board of Education
Audit Title
Vocational Education: Is It Focused On The Jobs of Tomorrow?
Library No
4394
Issue Date
1986-12-01T00:00:00.000
MM85-405
Audit No: MM85-405 • Agencies: Board of Education • Library No: 4318
Audit No
MM85-405
Agencies
Board of Education
Audit Title
William J. O'shea Intermediate School's Antique Flea And Farmer's Green-Market New York City Board of Education Community School District 3
Library No
4318
Issue Date
1986-12-01T00:00:00.000
J87-804
Audit No: J87-804 • Agencies: Corporations for Public Broadcasting • Library No: 4472
Audit No
J87-804
Agencies
Corporations for Public Broadcasting
Audit Title
Financial Operations of The Municipal Broadcasting System (WNYC) 7/1/85 To 6/30/86
Library No
4472
Issue Date
1986-11-25T00:00:00.000
ML86-506
Audit No: ML86-506 • Agencies: Fire Department • Library No: 4326
Audit No
ML86-506
Agencies
Fire Department
Audit Title
New York City Fire Department's Administration of The Possible Medical Leave Abusers Program
Library No
4326
Issue Date
1986-11-24T00:00:00.000
L84-116
Audit No: L84-116 • Agencies: Transit Authority • Library No: 4313
Audit No
L84-116
Agencies
Transit Authority
Audit Title
New York City Transit Authority Consultant Contract With Louis T. Klauder And Associates For The Technical Inspection of The Manufacture of Advance Design Transit Coaches By Grumman Flexible Corporation Contract Xc01399 Project NY 03-
Library No
4313
Issue Date
1986-11-19T00:00:00.000
Misc-106
Audit No: Misc-106 • Agencies: State-City Commission On Integrity In Government • Library No: 4324
Audit No
Misc-106
Agencies
State-City Commission On Integrity In Government
Audit Title
State-City Commission On Integrity In Government Report On Merit Selection System For New York Judges
Library No
4324
Issue Date
1986-11-19T00:00:00.000
C86-204
Audit No: C86-204 • Agencies: Welfare Fund • Library No: 4311
Audit No
C86-204
Agencies
Welfare Fund
Audit Title
Financial And Operating Practices of The Uniformed Fire Officers Association Retired Fire Officers Family Protection Plan 7/1/83 To 6/30/84
Library No
4311
Issue Date
1986-11-18T00:00:00.000
L85-118
Audit No: L85-118 • Agencies: Human Resources Administration • Library No: 4310
Audit No
L85-118
Agencies
Human Resources Administration
Audit Title
New York City Human Resources Administration Department of Employment Claim For Deferred Wages Owed To Comprehensive Employment And Training Act Program Participants
Library No
4310
Issue Date
1986-11-18T00:00:00.000
REPORT84-C-30
Audit No: REPORT84-C-30 • Agencies: Human Resources Administration • Library No: 4315
Audit No
REPORT84-C-30
Agencies
Human Resources Administration
Audit Title
New York City Human Resources Administration Operating Practices Bureau of Child Support
Library No
4315
Issue Date
1986-11-17T00:00:00.000
Misc-105
Audit No: Misc-105 • Agencies: Board of Estimate • Library No: 4309
Audit No
Misc-105
Agencies
Board of Estimate
Audit Title
City of New York Sinking Funds Financial Statements For The Period Ended October 31, 1986
Library No
4309
Issue Date
1986-11-10T00:00:00.000
DC86-307
Audit No: DC86-307 • Agencies: Child Care Agency • Library No: 4308
Audit No
DC86-307
Agencies
Child Care Agency
Audit Title
Cardinal Hayes Home For Children - Child Care Agency Financial Audit July 1, 1981 To June 30, 1983
Library No
4308
Issue Date
1986-11-05T00:00:00.000
mb85-105
Audit No: mb85-105 • Agencies: Health and Hospitals Corporation • Library No: 4314
Audit No
mb85-105
Agencies
Health and Hospitals Corporation
Audit Title
Operating Practices And Procedures For The Employment of Consultants New York City Health And Hospitals Corporation 7/1/83 To 6/30/85
Library No
4314
Issue Date
1986-11-04T00:00:00.000
REPORT84-S-80
Audit No: REPORT84-S-80 • Agencies: City University of New York (CUNY) • Audit Title: City University of New York Senior Colleges Revenue Practices
Audit No
REPORT84-S-80
Agencies
City University of New York (CUNY)
Audit Title
City University of New York Senior Colleges Revenue Practices
Library No
4307
Issue Date
1986-10-30T00:00:00.000
K84-106
Audit No: K84-106 • Agencies: Department of Consumer Affairs • Library No: 4305
Audit No
K84-106
Agencies
Department of Consumer Affairs
Audit Title
Review of Revenue Obtained From Fees, Fines, Permits And Other Collections And The Timeliness of Deposits By The New York City Department of Consumer Affairs 7/1/83 To 4/30/84
Library No
4305
Issue Date
1986-10-29T00:00:00.000
MA85-104
Audit No: MA85-104 • Agencies: Transit Authority • Audit Title: New York City Transit Authority's Law Department-Torts Division
Audit No
MA85-104
Agencies
Transit Authority
Audit Title
New York City Transit Authority's Law Department-Torts Division
Library No
4303
Issue Date
1986-10-27T00:00:00.000
DC85-354
Audit No: DC85-354 • Agencies: Child Care Agency • Audit Title: New York Foundling Hospital Child Care Agency Financial Audit 7/1/79 To 6/30/81
Audit No
DC85-354
Agencies
Child Care Agency
Audit Title
New York Foundling Hospital Child Care Agency Financial Audit 7/1/79 To 6/30/81
Library No
4304
Issue Date
1986-10-27T00:00:00.000
P85-705
Audit No: P85-705 • Agencies: Department of Consumer Affairs • Library No: 4302
Audit No
P85-705
Agencies
Department of Consumer Affairs
Audit Title
The Department of Consumer Affairs' Practices And Procedures For Payroll, Personnel And Timekeeping 5/1/84 To 4/30/85
Library No
4302
Issue Date
1986-10-24T00:00:00.000
C86-203
Audit No: C86-203 • Agencies: Retirement Systems • Library No: 4298
Audit No
C86-203
Agencies
Retirement Systems
Audit Title
Financial And Operating Practices of The New York State Court Clerks Association Retirees' Security Benefits Fund 1/1/84 To 12/31/84
Library No
4298
Issue Date
1986-10-22T00:00:00.000
PROJ.N0.17-001-6
Audit No: PROJ.N0.17-001-6 • Agencies: Board of Education • Library No: 4301
Audit No
PROJ.N0.17-001-6
Agencies
Board of Education
Audit Title
P&C Giampilis Contracting Co., Inc. Emergency Order No.2659711 Division of School Buildings-Queens
Library No
4301
Issue Date
1986-10-20T00:00:00.000
PROJ.NO.24-022-6
Audit No: PROJ.NO.24-022-6 • Agencies: Board of Education • Library No: 4300
Audit No
PROJ.NO.24-022-6
Agencies
Board of Education
Audit Title
P. S. 159-Q Parent Teacher Association Community School District No.26 Shortage of Approximately $12,700 From Fundraising Activities For The Period 9/1/85 Through 2/28/86 And One Fundraising Activity From The Preceding Year
Library No
4300
Issue Date
1986-10-20T00:00:00.000
DH84-314B
Audit No: DH84-314B • Agencies: New York Infirmary Hospital • Library No: 3799
Audit No
DH84-314B
Agencies
New York Infirmary Hospital
Audit Title
Revision To Audit Report On New York Infirmary Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 227 Dated June 1978 To December 1981
Library No
3799
Issue Date
1986-10-20T00:00:00.000
J86-801B
Audit No: J86-801B • Agencies: Metropolitan Transportation Authority • Library No: 4293
Audit No
J86-801B
Agencies
Metropolitan Transportation Authority
Audit Title
Reimbursements To The Metropolitan Transportation Authority For The Station Maintenance Costs of The Long Island Railroad 4/1/84 To 3/31/85
Library No
4293
Issue Date
1986-10-17T00:00:00.000
PROJ.NO.13-025-7
Audit No: PROJ.NO.13-025-7 • Agencies: Board of Education • Audit Title: Bus Contractors' Insurance Cost Reimbursement
Audit No
PROJ.NO.13-025-7
Agencies
Board of Education
Audit Title
Bus Contractors' Insurance Cost Reimbursement
Library No
4296
Issue Date
1986-10-16T00:00:00.000
PROJ.NO.10-008-5
Audit No: PROJ.NO.10-008-5 • Agencies: Board of Education • Library No: 4294
Audit No
PROJ.NO.10-008-5
Agencies
Board of Education
Audit Title
Community School District No.8 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985
Library No
4294
Issue Date
1986-10-16T00:00:00.000
PROJ.NO.16-010-6
Audit No: PROJ.NO.16-010-6 • Agencies: Board of Education • Library No: 4295
Audit No
PROJ.NO.16-010-6
Agencies
Board of Education
Audit Title
Final Report: Audit of Timekeeping Practices And School Personnel Murray Bergtraum High School
Library No
4295
Issue Date
1986-10-16T00:00:00.000
PROJ.NO.25-025-6
Audit No: PROJ.NO.25-025-6 • Agencies: Board of Education • Library No: 4297
Audit No
PROJ.NO.25-025-6
Agencies
Board of Education
Audit Title
Final Report: Intermediate School 302K Community School District No.19 Audit of Paid Class Coverages For The Period From 9/10/84 To 6/26/85
Library No
4297
Issue Date
1986-10-16T00:00:00.000
C86-201
Audit No: C86-201 • Agencies: Welfare Fund • Library No: 4292
Audit No
C86-201
Agencies
Welfare Fund
Audit Title
Financial And Operating Practices of Local 831 Uniformed Sanitationmen's Association Retiree Welfare Fund 7/1/83 To 6/30/84
Library No
4292
Issue Date
1986-10-15T00:00:00.000
J86-808
Audit No: J86-808 • Agencies: Quality House of Graphic's • Library No: 4291
Audit No
J86-808
Agencies
Quality House of Graphic's
Audit Title
Quality House of Graphic's Compliance With Requirements of An Urban Development Action Grant 10/5/81 To 6/30/84
Library No
4291
Issue Date
1986-10-15T00:00:00.000
J86-804
Audit No: J86-804 • Agencies: Municipal Broadcasting System • Library No: 4289
Audit No
J86-804
Agencies
Municipal Broadcasting System
Audit Title
Financial Operations of The Municipal Broadcasting System (WNYC) 7/1/84 To 6/30/85
Library No
4289
Issue Date
1986-10-14T00:00:00.000
Misc-104
Audit No: Misc-104 • Agencies: Board of Estimate • Library No: 4290
Audit No
Misc-104
Agencies
Board of Estimate
Audit Title
City of New York Sinking Funds Financial Statements For The Period Ended September 30, 1986
Library No
4290
Issue Date
1986-10-10T00:00:00.000
MF86-517
Audit No: MF86-517 • Agencies: Taxi and Limousine Commission • Library No: 4288
Audit No
MF86-517
Agencies
Taxi and Limousine Commission
Audit Title
The Taxi And Limousine Commission's Controls Over Temporary Passes And Replacement Medallions And Certain Related Matters
Library No
4288
Issue Date
1986-10-09T00:00:00.000
PROJ.NO.18-014-6
Audit No: PROJ.NO.18-014-6 • Agencies: Board of Education • Library No: 4299
Audit No
PROJ.NO.18-014-6
Agencies
Board of Education
Audit Title
Little Village School - Audit of Program Expenditures For Court Ordered (4406) Children Fiscal Year 1984 To 1985
Library No
4299
Issue Date
1986-10-07T00:00:00.000
C86-202
Audit No: C86-202 • Agencies: Welfare Fund • Library No: 4286
Audit No
C86-202
Agencies
Welfare Fund
Audit Title
Financial And Operating Practices of The Superior Officers Council Retiree Health And Welfare Fund 7/1/83 To 6/30/84
Library No
4286
Issue Date
1986-10-03T00:00:00.000
MA85-109
Audit No: MA85-109 • Agencies: Transit Authority • Library No: 4287
Audit No
MA85-109
Agencies
Transit Authority
Audit Title
New York City Transit Authority's Compliance With Federal And State Regulations Governing The Use And Handling of Toxic Substance
Library No
4287
Issue Date
1986-10-03T00:00:00.000
DC86-301
Audit No: DC86-301 • Agencies: Child Care Agency • Audit Title: St.Dominic's Home Child Care Agency Financial Audit 7/1/80 To 6/30/82
Audit No
DC86-301
Agencies
Child Care Agency
Audit Title
St.Dominic's Home Child Care Agency Financial Audit 7/1/80 To 6/30/82
Library No
4281
Issue Date
1986-10-01T00:00:00.000
Misc-111
Audit No: Misc-111 • Agencies: Miscellaneous • Library No: 4341
Audit No
Misc-111
Agencies
Miscellaneous
Audit Title
Westminister's Apartheid Economy - The Fair Employment Trust - 1St Annual Report October 1986
Library No
4341
Issue Date
1986-10-01T00:00:00.000
PROJ.NO.10-006-5
Audit No: PROJ.NO.10-006-5 • Agencies: Board of Education • Library No: 4280
Audit No
PROJ.NO.10-006-5
Agencies
Board of Education
Audit Title
Community School District No.6 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985
Library No
4280
Issue Date
1986-09-26T00:00:00.000
MK87-401
Audit No: MK87-401 • Agencies: Fire Department • Library No: 4849
Audit No
MK87-401
Agencies
Fire Department
Audit Title
New York Fire Department Pension Fund Article 1B Determination of Transferable Earnings (Skim) Due The Firemen's And Fire Officers Variable Supplements Funds For Fiscal Year 7/1/85 To 6/30/86
Library No
4849
Issue Date
1986-09-25T00:00:00.000