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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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
MF86-518
Audit No: MF86-518 • Agencies: Taxi and Limousine Commission • Audit Title: The Taxi And Limousine Commission's Dodge Caravan Experimental Program
Audit No
MF86-518
Agencies
Taxi and Limousine Commission
Audit Title
The Taxi And Limousine Commission's Dodge Caravan Experimental Program
Library No
4282
Issue Date
1986-09-24T00:00:00.000
PROJ.NO.10-024-5
Audit No: PROJ.NO.10-024-5 • Agencies: Board of Education • Library No: 4279
Audit No
PROJ.NO.10-024-5
Agencies
Board of Education
Audit Title
Community School District No.24 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985
Library No
4279
Issue Date
1986-09-19T00:00:00.000
PROJ.NO.10-032-5
Audit No: PROJ.NO.10-032-5 • Agencies: Board of Education • Library No: 4275
Audit No
PROJ.NO.10-032-5
Agencies
Board of Education
Audit Title
Community School District No.32 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985
Library No
4275
Issue Date
1986-09-19T00:00:00.000
P86-701
Audit No: P86-701 • Agencies: Community Assistance Unit • Library No: 4273
Audit No
P86-701
Agencies
Community Assistance Unit
Audit Title
Report On The Commuity Assistance Unit's Practices And Procedures For Payroll, Personnel And Timekeeping 7/1/84 To 6/30/85
Library No
4273
Issue Date
1986-09-19T00:00:00.000
PROJ.NO.13-052-6
Audit No: PROJ.NO.13-052-6 • Agencies: Board of Education • Library No: 4278
Audit No
PROJ.NO.13-052-6
Agencies
Board of Education
Audit Title
Top Grade Transportation Co., Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4278
Issue Date
1986-09-19T00:00:00.000
DH85-320B
Audit No: DH85-320B • Agencies: Wyckoff Heights Hospital • Library No: 4099
Audit No
DH85-320B
Agencies
Wyckoff Heights Hospital
Audit Title
Revision - Wyckoff Heights Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 40 Through 279 Dated June 1978 To December 1982
Library No
4099
Issue Date
1986-09-12T00:00:00.000
Misc-107
Audit No: Misc-107 • Agencies: Department of Transportation • Audit Title: An Approach To Reducing Vehicle Congestion In New York City
Audit No
Misc-107
Agencies
Department of Transportation
Audit Title
An Approach To Reducing Vehicle Congestion In New York City
Library No
4325
Issue Date
1986-09-10T00:00:00.000
Misc-103
Audit No: Misc-103 • Agencies: Board of Estimate • Library No: 4274
Audit No
Misc-103
Agencies
Board of Estimate
Audit Title
City of New York Sinking Funds Financial Statements For The Period Ended August 31, 1986
Library No
4274
Issue Date
1986-09-10T00:00:00.000
DC85-355
Audit No: DC85-355 • Agencies: Child Care Agency • Library No: 4266
Audit No
DC85-355
Agencies
Child Care Agency
Audit Title
St.Christopher's-Jennie Clarkson Child Care Services, Inc. Childcare Agency Financial Audit 7/1/79 To 6/30/81
Library No
4266
Issue Date
1986-09-10T00:00:00.000
ME86-103
Audit No: ME86-103 • Agencies: Mayor's Office • Library No: 4272
Audit No
ME86-103
Agencies
Mayor's Office
Audit Title
Certain Operating Practices And Procedures of The New York City Mayor's Office of Single Room Occupancy Family Hotel Inspection Program Through 10/31/85
Library No
4272
Issue Date
1986-09-09T00:00:00.000
PROJ.NO.27-007-6
Audit No: PROJ.NO.27-007-6 • Agencies: Board of Education • Audit Title: Computer Audit of Boys And Girls High School As of January 27, 1986
Audit No
PROJ.NO.27-007-6
Agencies
Board of Education
Audit Title
Computer Audit of Boys And Girls High School As of January 27, 1986
Library No
4271
Issue Date
1986-09-09T00:00:00.000
PROJ.NO.23-012-5
Audit No: PROJ.NO.23-012-5 • Agencies: Board of Education • Library No: 4268
Audit No
PROJ.NO.23-012-5
Agencies
Board of Education
Audit Title
John Dewey High School Review of General Organization Financial Records Disclosed Shortages In Deposits And Need For Improvements In Internal Controls And In Compliance With Regulations Fiscal Year Ended 8/31/85
Library No
4268
Issue Date
1986-09-09T00:00:00.000
PROJ.NO.34-002-5
Audit No: PROJ.NO.34-002-5 • Agencies: Board of Education • Library No: 4267
Audit No
PROJ.NO.34-002-5
Agencies
Board of Education
Audit Title
Operational Audit of Community School District No.29 District Office And Selected Schools Fiscal Year 1983 To 1984 And 1984 To 1985
Library No
4267
Issue Date
1986-09-08T00:00:00.000
DC84-374
Audit No: DC84-374 • Agencies: Child Care Agency • Library No: 4265
Audit No
DC84-374
Agencies
Child Care Agency
Audit Title
Salvation Army Social Services For Children Child Care Agency Financial Audit 7/1/82 To 6/30/83
Library No
4265
Issue Date
1986-09-08T00:00:00.000
BOE1-85
Audit No: BOE1-85 • Agencies: Board of Education • Audit Title: Board of Education's Procedures Related To Major Repairs At School Buildings
Audit No
BOE1-85
Agencies
Board of Education
Audit Title
Board of Education's Procedures Related To Major Repairs At School Buildings
Library No
4285
Issue Date
1986-09-05T00:00:00.000
Misc-101
Audit No: Misc-101 • Agencies: Department of Housing Preservation and Development • Audit Title: Office of The Comptroller - A Silent Epidemic - Childhood Lead Poisoning
Audit No
Misc-101
Agencies
Department of Housing Preservation and Development
Audit Title
Office of The Comptroller - A Silent Epidemic - Childhood Lead Poisoning
Library No
4264
Issue Date
1986-09-05T00:00:00.000
MB86-104
Audit No: MB86-104 • Agencies: Financial Information Services Agency • Library No: 4284
Audit No
MB86-104
Agencies
Financial Information Services Agency
Audit Title
Various City Agencies And Public Authorities Checks Returned By The Post Office 1/1/85 To 12/31/85
Library No
4284
Issue Date
1986-09-05T00:00:00.000
Misc-102
Audit No: Misc-102 • Agencies: Board of Education • Audit Title: Office of The Comptroller - Out of Space: An Analysis of Our Schools
Audit No
Misc-102
Agencies
Board of Education
Audit Title
Office of The Comptroller - Out of Space: An Analysis of Our Schools
Library No
4269
Issue Date
1986-09-01T00:00:00.000
Misc-121
Audit No: Misc-121 • Agencies: Board of Education • Audit Title: Out of Space: An Analysis of Our Schools September, 1986
Audit No
Misc-121
Agencies
Board of Education
Audit Title
Out of Space: An Analysis of Our Schools September, 1986
Library No
4404
Issue Date
1986-09-01T00:00:00.000
ML86-502
Audit No: ML86-502 • Agencies: Department of Finance • Audit Title: Department of Finance Administration of Section 822 of The New York City Charter
Audit No
ML86-502
Agencies
Department of Finance
Audit Title
Department of Finance Administration of Section 822 of The New York City Charter
Library No
4270
Issue Date
1986-08-28T00:00:00.000
MM85-407
Audit No: MM85-407 • Agencies: Board of Education • Library No: 4262
Audit No
MM85-407
Agencies
Board of Education
Audit Title
New York City Board of Education's Contract For The Replacement of Wooden Doors And Pressed Steel Frames At Thomas Jefferson High School
Library No
4262
Issue Date
1986-08-28T00:00:00.000
DC84-351
Audit No: DC84-351 • Agencies: Child Care Agency • Library No: 3700
Audit No
DC84-351
Agencies
Child Care Agency
Audit Title
Madonna Heights School For Girls Child Care Agency Financial Audit 7/1/79 To 6/30/80
Library No
3700
Issue Date
1985-04-15T00:00:00.000
DH86-307P
Audit No: DH86-307P • Agencies: Flatbush General Hospital • Library No: 4263
Audit No
DH86-307P
Agencies
Flatbush General Hospital
Audit Title
Flatbush General 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
4263
Issue Date
1986-08-27T00:00:00.000
DC84-372
Audit No: DC84-372 • Agencies: Child Care Agency • Audit Title: JCCA-Edenwald, Inc. Child Care Agency Financial Audit 7/1/79 To 6/30/81
Audit No
DC84-372
Agencies
Child Care Agency
Audit Title
JCCA-Edenwald, Inc. Child Care Agency Financial Audit 7/1/79 To 6/30/81
Library No
4260
Issue Date
1986-08-26T00:00:00.000
J85-813B
Audit No: J85-813B • Agencies: Metropolitan Transportation Authority • Library No: 4259
Audit No
J85-813B
Agencies
Metropolitan Transportation Authority
Audit Title
Reimbursements To The Metropolitan Transportation Authority For The Station Maintenance Costs of The Long Island Railroad 4/1/83 To 3/31/84
Library No
4259
Issue Date
1986-08-26T00:00:00.000
PROJ.NO.27-024-6
Audit No: PROJ.NO.27-024-6 • Agencies: Board of Education • Audit Title: Computer Audit of Port Richmond High School As of May 16, 1986
Audit No
PROJ.NO.27-024-6
Agencies
Board of Education
Audit Title
Computer Audit of Port Richmond High School As of May 16, 1986
Library No
4261
Issue Date
1986-08-25T00:00:00.000
DC84-366
Audit No: DC84-366 • Agencies: Child Care Agency • Library No: 4256
Audit No
DC84-366
Agencies
Child Care Agency
Audit Title
Queensboro Society For The Prevention of Cruelty To Children Child Care Agency Financial Audit 7/1/80 To 6/30/82
Library No
4256
Issue Date
1986-08-19T00:00:00.000
PROJ.NO.23-011-5
Audit No: PROJ.NO.23-011-5 • Agencies: Board of Education • Library No: 4258
Audit No
PROJ.NO.23-011-5
Agencies
Board of Education
Audit Title
Final Report: Alexander Hamilton Vocational And Technical High School Review of General Organization (Go) Financial Records Financial Year Ended 8/31/85
Library No
4258
Issue Date
1986-08-15T00:00:00.000
ML86-507
Audit No: ML86-507 • Agencies: Police Department • Audit Title: Police Absence Control
Audit No
ML86-507
Agencies
Police Department
Audit Title
Police Absence Control
Library No
4276
Issue Date
1986-08-14T00:00:00.000
DH86-305B
Audit No: DH86-305B • Agencies: St. Vincent's Hospital and Medical Center of New York • Library No: 4253
Audit No
DH86-305B
Agencies
St. Vincent's Hospital and Medical Center of New York
Audit Title
St. Vincent's Hospital And Medical Center of New York Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 40 Through 331 Dated June 1978 To Dec
Library No
4253
Issue Date
1986-08-14T00:00:00.000
L85-104
Audit No: L85-104 • Agencies: Transit Authority • Library No: 4254
Audit No
L85-104
Agencies
Transit Authority
Audit Title
New York City Transit Authority Consultant Contract With Iffland, Davanagh And Waterbury P.C. For Technical Inspection Services In Connection With The Rehabilitation of The 81St And 86Th Street Stations of The Eighth Avenue Subway Li
Library No
4254
Issue Date
1986-08-12T00:00:00.000
B86-805-2
Audit No: B86-805-2 • Agencies: Department of Transportation • Audit Title: Survey of Electronic Fareboxes And Observation of General Farebox Inc.'s System
Audit No
B86-805-2
Agencies
Department of Transportation
Audit Title
Survey of Electronic Fareboxes And Observation of General Farebox Inc.'s System
Library No
4420
Issue Date
1986-08-12T00:00:00.000
B86-805-1
Audit No: B86-805-1 • Agencies: Department of Transportation • Audit Title: Survey On Electronic Fareboxes And Observation of General Farebox Inc.'s System
Audit No
B86-805-1
Agencies
Department of Transportation
Audit Title
Survey On Electronic Fareboxes And Observation of General Farebox Inc.'s System
Library No
4252
Issue Date
1986-08-12T00:00:00.000
DC84-362
Audit No: DC84-362 • Agencies: Child Care Agency • Library No: 4251
Audit No
DC84-362
Agencies
Child Care Agency
Audit Title
Mission of The Immaculate Virgin Child Care Agency Financial Audit 7/1/79 To 6/30/81
Library No
4251
Issue Date
1986-08-11T00:00:00.000
DH86-304P
Audit No: DH86-304P • Agencies: Kings Highway Hospital • Library No: 4257
Audit No
DH86-304P
Agencies
Kings Highway Hospital
Audit Title
Kings Highway 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
4257
Issue Date
1986-08-09T00:00:00.000
ME85-109
Audit No: ME85-109 • Agencies: Human Resources Administration • Library No: 4277
Audit No
ME85-109
Agencies
Human Resources Administration
Audit Title
Certain Practices And Procedures of The New York City Human Resources Administration's Community Development Agency Through October 31, 1985
Library No
4277
Issue Date
1986-08-08T00:00:00.000
Misc-100
Audit No: Misc-100 • Agencies: Board of Estimate • Audit Title: City of New York Sinking Funds Financial Statements For The Period Ended 7/31/86
Audit No
Misc-100
Agencies
Board of Estimate
Audit Title
City of New York Sinking Funds Financial Statements For The Period Ended 7/31/86
Library No
4250
Issue Date
1986-08-08T00:00:00.000
REPORT85-S-106
Audit No: REPORT85-S-106 • Agencies: City University of New York (CUNY) • Audit Title: City University of New York City College Financial Management Practices
Audit No
REPORT85-S-106
Agencies
City University of New York (CUNY)
Audit Title
City University of New York City College Financial Management Practices
Library No
4249
Issue Date
1986-08-06T00:00:00.000
PROJ.NO.16-012-6
Audit No: PROJ.NO.16-012-6 • Agencies: Board of Education • Library No: 4255
Audit No
PROJ.NO.16-012-6
Agencies
Board of Education
Audit Title
Final Report: Washington Irving Summer Evening High School Review of Book Deposit Fund Disclosed Shortages In Deposits Term Ended 8/31/85
Library No
4255
Issue Date
1986-08-06T00:00:00.000
DC85-358
Audit No: DC85-358 • Agencies: Child Care Agency • Audit Title: Abbott House Child Care Agency Financial Audit 7/1/79 To 6/30/81
Audit No
DC85-358
Agencies
Child Care Agency
Audit Title
Abbott House Child Care Agency Financial Audit 7/1/79 To 6/30/81
Library No
4245
Issue Date
1986-08-05T00:00:00.000
DH86-306B
Audit No: DH86-306B • Agencies: St. John's Queens Hospital • Library No: 4244
Audit No
DH86-306B
Agencies
St. John's Queens Hospital
Audit Title
St. John's Queens Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 40 Through 279, Dated June 1978 To December 1982
Library No
4244
Issue Date
1986-08-05T00:00:00.000
PROJ.NO.27-014-6
Audit No: PROJ.NO.27-014-6 • Agencies: Board of Education • Audit Title: Computer Audit of Norman Thomas High School As of January 16, 1986
Audit No
PROJ.NO.27-014-6
Agencies
Board of Education
Audit Title
Computer Audit of Norman Thomas High School As of January 16, 1986
Library No
4247
Issue Date
1986-08-04T00:00:00.000
MI85-904
Audit No: MI85-904 • Agencies: Department of Environmental Protection • Library No: 4241
Audit No
MI85-904
Agencies
Department of Environmental Protection
Audit Title
Department of Environmental Protection Bureau of Air Resources Division of Enforcement Inspection Procedures
Library No
4241
Issue Date
1986-08-04T00:00:00.000
PROJ.NO.25-012-6
Audit No: PROJ.NO.25-012-6 • Agencies: Board of Education • Library No: 4248
Audit No
PROJ.NO.25-012-6
Agencies
Board of Education
Audit Title
Evander Childs High School Review of Selected Accounts In General Organization Financial Records Fiscal Year Ended 8/31/85 And Timekeeping Procedures, November 1985 Disclosed Need For Improvement In Internal Controls And In Compliance
Library No
4248
Issue Date
1986-08-04T00:00:00.000
MA85-108
Audit No: MA85-108 • Agencies: Transit Authority • Audit Title: New York City Transit Authority's Award of A Crane Leasing Contract
Audit No
MA85-108
Agencies
Transit Authority
Audit Title
New York City Transit Authority's Award of A Crane Leasing Contract
Library No
4240
Issue Date
1986-08-01T00:00:00.000
PROJ.NO.27-008-6
Audit No: PROJ.NO.27-008-6 • Agencies: Board of Education • Library No: 4246
Audit No
PROJ.NO.27-008-6
Agencies
Board of Education
Audit Title
Computer Audit of William E. Grady Vocational High School As of December 16, 1985
Library No
4246
Issue Date
1986-07-31T00:00:00.000