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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H85-524/806-542-1C12
Audit No: H85-524/806-542-1C12 • Agencies: Department of Preservation and Development • Library No: 4178
Audit No
H85-524/806-542-1C12
Agencies
Department of Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Private Ownership And Management Program 7/1/83 To 6/30/84
Library No
4178
Issue Date
1986-06-13T00:00:00.000
DC84-359
Audit No: DC84-359 • Agencies: Child Care Agency • Library No: 4177
Audit No
DC84-359
Agencies
Child Care Agency
Audit Title
Wayside Home School For Girls Child Care Agency Financial Audit 7/1/80 To 6/30/82
Library No
4177
Issue Date
1986-06-13T00:00:00.000
REPROT86-C-2
Audit No: REPROT86-C-2 • Agencies: City University of New York (CUNY) • Audit Title: City University of New York
Audit No
REPROT86-C-2
Agencies
City University of New York (CUNY)
Audit Title
City University of New York
Library No
4180
Issue Date
1986-06-12T00:00:00.000
MD85-016
Audit No: MD85-016 • Agencies: Department of Parks and Recreation • Audit Title: Department of Parks And Recreation's Reconstruction of Wollman Memorial Rink
Audit No
MD85-016
Agencies
Department of Parks and Recreation
Audit Title
Department of Parks And Recreation's Reconstruction of Wollman Memorial Rink
Library No
4179
Issue Date
1986-06-12T00:00:00.000
H85-515/806-454-3D12
Audit No: H85-515/806-454-3D12 • Agencies: Department of Housing Preservation and Development • Library No: 4176
Audit No
H85-515/806-454-3D12
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Special Housing Programs 7/1/83 To 6/30/84
Library No
4176
Issue Date
1986-06-12T00:00:00.000
PROJ.NO.13-128-6-2
Audit No: PROJ.NO.13-128-6-2 • Agencies: Board of Education • Audit Title: Review of Financial Capabilities of Bidders For Transportation Contracts
Audit No
PROJ.NO.13-128-6-2
Agencies
Board of Education
Audit Title
Review of Financial Capabilities of Bidders For Transportation Contracts
Library No
4194
Issue Date
1986-06-12T00:00:00.000
PROJ.NO.10-019-5
Audit No: PROJ.NO.10-019-5 • Agencies: Board of Education • Audit Title: Community School District No.19 Personal Service Fiscal Year 1984 To 1985
Audit No
PROJ.NO.10-019-5
Agencies
Board of Education
Audit Title
Community School District No.19 Personal Service Fiscal Year 1984 To 1985
Library No
4183
Issue Date
1986-06-11T00:00:00.000
PROJ.NO.10-028-5
Audit No: PROJ.NO.10-028-5 • Agencies: Board of Education • Library No: 4197
Audit No
PROJ.NO.10-028-5
Agencies
Board of Education
Audit Title
Community School District No.28 Personal Service And Other Than Personal Service - Fiscal Year 1984 To 1985
Library No
4197
Issue Date
1986-06-11T00:00:00.000
PROJ.NO.10-029-5
Audit No: PROJ.NO.10-029-5 • Agencies: Board of Education • Library No: 4198
Audit No
PROJ.NO.10-029-5
Agencies
Board of Education
Audit Title
Community School District No.29 Personal Service And Other Than Personal Service - Fiscal Year 1984 To 1985
Library No
4198
Issue Date
1986-06-11T00:00:00.000
H85-509/806-400-1D10
Audit No: H85-509/806-400-1D10 • Agencies: Department of Housing Preservation and Development • Library No: 4166
Audit No
H85-509/806-400-1D10
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Project Open House Program 7/1/83 To 6/30/84
Library No
4166
Issue Date
1986-06-11T00:00:00.000
F79-518
Audit No: F79-518 • Agencies: Department of Records • Library No: 2257
Audit No
F79-518
Agencies
Department of Records
Audit Title
New York City Department of Records And Information Services Management And Operating Practices 7/1/78 To 7/31/80
Library No
2257
Issue Date
1986-06-11T00:00:00.000
DC84-360
Audit No: DC84-360 • Agencies: Child Care Agency • Audit Title: St.Vincent's Hall, Inc. Financial Audit 7/1/79 To 6/30/80
Audit No
DC84-360
Agencies
Child Care Agency
Audit Title
St.Vincent's Hall, Inc. Financial Audit 7/1/79 To 6/30/80
Library No
4174
Issue Date
1986-06-11T00:00:00.000
PROJ.NO.12-005-6
Audit No: PROJ.NO.12-005-6 • Agencies: Board of Education • Library No: 4181
Audit No
PROJ.NO.12-005-6
Agencies
Board of Education
Audit Title
Timekeeping Practices And Schools Personnel At The District Office And Selected Schools Community School District No.26 As of 10/31/84
Library No
4181
Issue Date
1986-06-11T00:00:00.000
Misc-094
Audit No: Misc-094 • Agencies: Board of Estimate • Audit Title: City of New York Sinking Funds Financial Statements For The Period Ended 5/31/86
Audit No
Misc-094
Agencies
Board of Estimate
Audit Title
City of New York Sinking Funds Financial Statements For The Period Ended 5/31/86
Library No
4165
Issue Date
1986-06-10T00:00:00.000
H85-526/057-002-1A06
Audit No: H85-526/057-002-1A06 • Agencies: Fire Department • Library No: 4164
Audit No
H85-526/057-002-1A06
Agencies
Fire Department
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Arcon Program 7/1/83 To 6/30/84
Library No
4164
Issue Date
1986-06-09T00:00:00.000
H85-530/806-464-1D12
Audit No: H85-530/806-464-1D12 • Agencies: Department of Housing Preservation and Development • Library No: 4163
Audit No
H85-530/806-464-1D12
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Bam Area Redevelopment Project 7/1/83 To 6/30/84
Library No
4163
Issue Date
1986-06-09T00:00:00.000
H85-512/801-247-9917
Audit No: H85-512/801-247-9917 • Agencies: Public Development Corporation • Library No: 4161
Audit No
H85-512/801-247-9917
Agencies
Public Development Corporation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations 42Nd Street Development Project 7/1/83 To 6/30/84
Library No
4161
Issue Date
1986-06-09T00:00:00.000
H85-510/126-000-1A03
Audit No: H85-510/126-000-1A03 • Agencies: Department of Cultural Affairs • Library No: 4162
Audit No
H85-510/126-000-1A03
Agencies
Department of Cultural Affairs
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Development Arts Development Program 7/1/83 To 6/30/84
Library No
4162
Issue Date
1986-06-09T00:00:00.000
J86-806
Audit No: J86-806 • Agencies: Board of Estimate • Library No: 4160
Audit No
J86-806
Agencies
Board of Estimate
Audit Title
Gross Receipts And Franchise Fees Paid By Community Antenna Television Enterprises, Inc. And Compliance With Its Franchise Agreement 1/1/79 To 12/31/84
Library No
4160
Issue Date
1986-06-06T00:00:00.000
C86-211
Audit No: C86-211 • Agencies: Borough President, Staten Island • Library No: 4159
Audit No
C86-211
Agencies
Borough President, Staten Island
Audit Title
Report On Purchasing Practices And Procedures of The Staten Island Borough President's Office 7/1/84 To 3/31/86
Library No
4159
Issue Date
1986-06-05T00:00:00.000
MA83-103
Audit No: MA83-103 • Agencies: City University of New York (CUNY) • Audit Title: The Cost To Construct The Borough of Manhattan Community College
Audit No
MA83-103
Agencies
City University of New York (CUNY)
Audit Title
The Cost To Construct The Borough of Manhattan Community College
Library No
4152
Issue Date
1986-06-04T00:00:00.000
EDP85-002A
Audit No: EDP85-002A • Agencies: Department of Buildings • Library No: 4216
Audit No
EDP85-002A
Agencies
Department of Buildings
Audit Title
Review of The Computerized Boiler & Elevator Inspection Billing System At Department of Building
Library No
4216
Issue Date
1986-06-02T00:00:00.000
PROJ.NO.12-007-6
Audit No: PROJ.NO.12-007-6 • Agencies: Board of Education • Library No: 4171
Audit No
PROJ.NO.12-007-6
Agencies
Board of Education
Audit Title
Timekeeping Practices And School Personnel At The District Office And Selected Schools Community School District No.31 As of 10/31/85
Library No
4171
Issue Date
1986-06-02T00:00:00.000
PROJ.NO.16-011-6
Audit No: PROJ.NO.16-011-6 • Agencies: Board of Education • Library No: 4172
Audit No
PROJ.NO.16-011-6
Agencies
Board of Education
Audit Title
Timekeeping Practices And School Personnel Mabel Dean Bacon Vocational High School As of 1/31/86
Library No
4172
Issue Date
1986-06-02T00:00:00.000
Misc-095
Audit No: Misc-095 • Agencies: Office of the Comptroller • Library No: 4173
Audit No
Misc-095
Agencies
Office of the Comptroller
Audit Title
Report of The Comptroller Analysis of Trends In Expenditures For Judgements And Claims Fiscal Year 1985
Library No
4173
Issue Date
1986-06-01T00:00:00.000
H85-521/030-103-9917
Audit No: H85-521/030-103-9917 • Agencies: Department of City Planning • Library No: 4147
Audit No
H85-521/030-103-9917
Agencies
Department of City Planning
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Computerized Tax Lot Information System Program 7/1/83 To 6/30/84
Library No
4147
Issue Date
1986-05-30T00:00:00.000
PROJ.NO.14-015-6
Audit No: PROJ.NO.14-015-6 • Agencies: Board of Education • Audit Title: Financial Audit of Aspira Community Based Organization
Audit No
PROJ.NO.14-015-6
Agencies
Board of Education
Audit Title
Financial Audit of Aspira Community Based Organization
Library No
4168
Issue Date
1986-05-30T00:00:00.000
PROJ.NO.14-016-6-3
Audit No: PROJ.NO.14-016-6-3 • Agencies: Board of Education • Library No: 4167
Audit No
PROJ.NO.14-016-6-3
Agencies
Board of Education
Audit Title
Financial Audit of Northwest Bronx Community And Clergy Coalition A Community Board Organization
Library No
4167
Issue Date
1986-05-30T00:00:00.000
PROJ.NO.14-017-6
Audit No: PROJ.NO.14-017-6 • Agencies: Board of Education • Library No: 4169
Audit No
PROJ.NO.14-017-6
Agencies
Board of Education
Audit Title
Financial Audit of Performing Arts For Crisis Training, Inc. A Community Based Organization
Library No
4169
Issue Date
1986-05-30T00:00:00.000
DH85-323B
Audit No: DH85-323B • Agencies: St. John's Episcopal Hospital • Library No: 4146
Audit No
DH85-323B
Agencies
St. John's Episcopal Hospital
Audit Title
St. John's Episcopal Hospital South Shore Division 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
4146
Issue Date
1986-05-30T00:00:00.000
PROJ.NO.10-012-5
Audit No: PROJ.NO.10-012-5 • Agencies: Board of Education • Library No: 4148
Audit No
PROJ.NO.10-012-5
Agencies
Board of Education
Audit Title
Community School District No.12 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985
Library No
4148
Issue Date
1986-05-28T00:00:00.000
PROJ.NO.10-026-5
Audit No: PROJ.NO.10-026-5 • Agencies: Board of Education • Library No: 4149
Audit No
PROJ.NO.10-026-5
Agencies
Board of Education
Audit Title
Community School District No.26 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985
Library No
4149
Issue Date
1986-05-28T00:00:00.000
PROJ.NO.10-030-5
Audit No: PROJ.NO.10-030-5 • Agencies: Board of Education • Library No: 4150
Audit No
PROJ.NO.10-030-5
Agencies
Board of Education
Audit Title
Community School District No.30 Personal Service And Other Than Personal Service - Fiscal Year 1984 To 1985
Library No
4150
Issue Date
1986-05-28T00:00:00.000
PROJ.NO.14-001-6-2
Audit No: PROJ.NO.14-001-6-2 • Agencies: Board of Education • Audit Title: Data Collection: Verification of Residence Impact Aid Recoupment 1985
Audit No
PROJ.NO.14-001-6-2
Agencies
Board of Education
Audit Title
Data Collection: Verification of Residence Impact Aid Recoupment 1985
Library No
4154
Issue Date
1986-05-28T00:00:00.000
DH85-322P
Audit No: DH85-322P • Agencies: Boulevard Hospital • Library No: 4129
Audit No
DH85-322P
Agencies
Boulevard Hospital
Audit Title
Boulevard Hospital Financial Audit Period-Payments Processed Bythe Bradford National Corp. And The McDonnell-Douglas Automation company On Billing Cycles 40 Through 336 Dated 6/78 To 1/84
Library No
4129
Issue Date
1986-05-27T00:00:00.000
H85-516/038-225-1405
Audit No: H85-516/038-225-1405 • Agencies: Public Library, Brooklyn • Library No: 4144
Audit No
H85-516/038-225-1405
Agencies
Public Library, Brooklyn
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Brooklyn Public Library Childs Place And Literacy Programs 7/1/83 To 6/30/84
Library No
4144
Issue Date
1986-05-27T00:00:00.000
H85-518/000-01-9918
Audit No: H85-518/000-01-9918 • Agencies: Department of Ports and Terminals • Library No: 4143
Audit No
H85-518/000-01-9918
Agencies
Department of Ports and Terminals
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Department of Ports And Terminals Planning And Management Program 7/1/83 To 6/30/84
Library No
4143
Issue Date
1986-05-27T00:00:00.000
H85-513/806-465-2A12
Audit No: H85-513/806-465-2A12 • Agencies: Department of Housing Preservation and Development • Library No: 4142
Audit No
H85-513/806-465-2A12
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Queens County Youth Development Project 7/1/83 To 6/30/84
Library No
4142
Issue Date
1986-05-27T00:00:00.000
H85-519/810-00J-2604
Audit No: H85-519/810-00J-2604 • Agencies: Department of Buildings • Library No: 4145
Audit No
H85-519/810-00J-2604
Agencies
Department of Buildings
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Unsafe Building Program/Code Enforcement Program 7/1/83 To 6/30/84 H 85-520/810-002-1A13
Library No
4145
Issue Date
1986-05-27T00:00:00.000
ML85-507
Audit No: ML85-507 • Agencies: Department of Sanitation • Library No: 4096
Audit No
ML85-507
Agencies
Department of Sanitation
Audit Title
New York City Department of Sanitation Administration of The Sanitation Enforcement Agent And Sanitation Police Task Force Programs
Library No
4096
Issue Date
1986-05-27T00:00:00.000
DC84-367
Audit No: DC84-367 • Agencies: Child Care Agency • Library No: 4141
Audit No
DC84-367
Agencies
Child Care Agency
Audit Title
Pius Xii Youth And Family Services Child Care Agency Financail Audit 7/1/79 To 6/30/81
Library No
4141
Issue Date
1986-05-27T00:00:00.000
PROJ.NO.27-004-6
Audit No: PROJ.NO.27-004-6 • Agencies: Board of Education • Audit Title: Computer Audit of Brooklyn Technical High School As of November 8, 1985
Audit No
PROJ.NO.27-004-6
Agencies
Board of Education
Audit Title
Computer Audit of Brooklyn Technical High School As of November 8, 1985
Library No
4155
Issue Date
1986-05-23T00:00:00.000
H85-514/806-870-9918
Audit No: H85-514/806-870-9918 • Agencies: Department of Housing Preservation and Development • Library No: 4127
Audit No
H85-514/806-870-9918
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance Wit Community Development Block Grant Regulations Fair Housing Program 7/1/83 To 6/30/84
Library No
4127
Issue Date
1986-05-23T00:00:00.000
H85-522/069-500-1C05
Audit No: H85-522/069-500-1C05 • Agencies: Human Resources Administration • Library No: 4128
Audit No
H85-522/069-500-1C05
Agencies
Human Resources Administration
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Mayor's Scholarship Program 7/1/83 To 6/30/84
Library No
4128
Issue Date
1986-05-23T00:00:00.000
H85-523/125-003-1A05
Audit No: H85-523/125-003-1A05 • Agencies: Department for the Aging • Library No: 4130
Audit No
H85-523/125-003-1A05
Agencies
Department for the Aging
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Senior Citizens Outreach Program 7/1/83 To 6/30/84
Library No
4130
Issue Date
1986-05-22T00:00:00.000
MM85-401
Audit No: MM85-401 • Agencies: Board of Education • Audit Title: New York City Board of Education Categorical Aid Claims 7/1/79 To 5/31/85
Audit No
MM85-401
Agencies
Board of Education
Audit Title
New York City Board of Education Categorical Aid Claims 7/1/79 To 5/31/85
Library No
4175
Issue Date
1986-05-22T00:00:00.000
H85-527/069-502/AOS
Audit No: H85-527/069-502/AOS • Agencies: Human Resources Administration • Library No: 4125
Audit No
H85-527/069-502/AOS
Agencies
Human Resources Administration
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Law Office (HRA) 7/1/83 To 6/30/84
Library No
4125
Issue Date
1986-05-21T00:00:00.000
MI86-901
Audit No: MI86-901 • Agencies: Board of Education • Audit Title: Board of Education's Inventory Control And Purchasing Procedures
Audit No
MI86-901
Agencies
Board of Education
Audit Title
Board of Education's Inventory Control And Purchasing Procedures
Library No
4209
Issue Date
1986-05-20T00:00:00.000
PROJ.NO.10-017-5
Audit No: PROJ.NO.10-017-5 • Agencies: Board of Education • Library No: 4137
Audit No
PROJ.NO.10-017-5
Agencies
Board of Education
Audit Title
Community School District No.1 7 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985
Library No
4137
Issue Date
1986-05-19T00:00:00.000
PROJ.NO.10-010-5
Audit No: PROJ.NO.10-010-5 • Agencies: Board of Education • Library No: 4136
Audit No
PROJ.NO.10-010-5
Agencies
Board of Education
Audit Title
Community School District No.10 Personal Service And Other Than Personal Service - Fiscal Year 1984 To 1985
Library No
4136
Issue Date
1986-05-19T00:00:00.000