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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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PROJ.NO.18-003-6
Audit No: PROJ.NO.18-003-6 • Agencies: Board of Education • Library No: 4086
Audit No
PROJ.NO.18-003-6
Agencies
Board of Education
Audit Title
Review of The Accuracy of Payments Made To Life Skills School (Non-Public School) For School Aged Children For The School Years 1983/84 And 1984/85
Library No
4086
Issue Date
1986-04-18T00:00:00.000
ME85-104
Audit No: ME85-104 • Agencies: Victim Services Agency • Library No: 4123
Audit No
ME85-104
Agencies
Victim Services Agency
Audit Title
Certain Practices And Procedures of The Victim Services Agency And The Office of The Coordinator of Criminal Justice Through July 31, 1985
Library No
4123
Issue Date
1986-04-15T00:00:00.000
PROJ.NO.13-084-6
Audit No: PROJ.NO.13-084-6 • Agencies: Board of Education • Library No: 4080
Audit No
PROJ.NO.13-084-6
Agencies
Board of Education
Audit Title
A.C.J. Transportation Corp. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4080
Issue Date
1986-04-14T00:00:00.000
PROJ.NO.13-057-6
Audit No: PROJ.NO.13-057-6 • Agencies: Board of Education • Library No: 4079
Audit No
PROJ.NO.13-057-6
Agencies
Board of Education
Audit Title
Careful Bus Service, Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4079
Issue Date
1986-04-14T00:00:00.000
PROJ.NO.13-101-6
Audit No: PROJ.NO.13-101-6 • Agencies: Board of Education • Library No: 4081
Audit No
PROJ.NO.13-101-6
Agencies
Board of Education
Audit Title
Dash Transportation, Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4081
Issue Date
1986-04-14T00:00:00.000
PROJ.NO.13-116-6
Audit No: PROJ.NO.13-116-6 • Agencies: Board of Education • Library No: 4085
Audit No
PROJ.NO.13-116-6
Agencies
Board of Education
Audit Title
RCL Transit Corp. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4085
Issue Date
1986-04-14T00:00:00.000
PROJ.NO.13-109-6
Audit No: PROJ.NO.13-109-6 • Agencies: Board of Education • Library No: 4083
Audit No
PROJ.NO.13-109-6
Agencies
Board of Education
Audit Title
St. Ange Jean Baptiste Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4083
Issue Date
1986-04-14T00:00:00.000
PROJ.NO.130121-6
Audit No: PROJ.NO.130121-6 • Agencies: Board of Education • Library No: 4084
Audit No
PROJ.NO.130121-6
Agencies
Board of Education
Audit Title
Sunshine Transportation Corp. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4084
Issue Date
1986-04-14T00:00:00.000
PROJ.NO.25-013-6
Audit No: PROJ.NO.25-013-6 • Agencies: Board of Education • Library No: 4082
Audit No
PROJ.NO.25-013-6
Agencies
Board of Education
Audit Title
Community School District No.30 JHS 204 Audit of Paid Class Coverages For The Month February 1985
Library No
4082
Issue Date
1986-04-10T00:00:00.000
PROJ.NO.32-003-6
Audit No: PROJ.NO.32-003-6 • Agencies: Board of Education • Audit Title: Community School District No.6 Audit of School Registers As of 2/28/86
Audit No
PROJ.NO.32-003-6
Agencies
Board of Education
Audit Title
Community School District No.6 Audit of School Registers As of 2/28/86
Library No
4076
Issue Date
1986-04-09T00:00:00.000
PROJ.NO.23-009-4
Audit No: PROJ.NO.23-009-4 • Agencies: Board of Education • Library No: 4077
Audit No
PROJ.NO.23-009-4
Agencies
Board of Education
Audit Title
Curtis High School Review of General Organization Financial Records Disclosed Need For Improvements In Internal Controls And Shortages In Deposits Fiscal Year Ended August 31, 1983
Library No
4077
Issue Date
1986-04-09T00:00:00.000
PROJ.NO.24-001-5
Audit No: PROJ.NO.24-001-5 • Agencies: Board of Education • Library No: 4075
Audit No
PROJ.NO.24-001-5
Agencies
Board of Education
Audit Title
P. S. 287-K Parent Teacher Association Financial Records Community School District No.13 For The Period 9/1/83 Through 6/6/84
Library No
4075
Issue Date
1986-04-09T00:00:00.000
PROJ.NO.24-007-6
Audit No: PROJ.NO.24-007-6 • Agencies: Board of Education • Library No: 4078
Audit No
PROJ.NO.24-007-6
Agencies
Board of Education
Audit Title
P. S. 118-Q Parent Teacher Association Financial Records Community School District No.29 For The Period 9/1/84 Through 6/30/85
Library No
4078
Issue Date
1986-04-09T00:00:00.000
PROJ.NO.16-014-5
Audit No: PROJ.NO.16-014-5 • Agencies: Board of Education • Library No: 4074
Audit No
PROJ.NO.16-014-5
Agencies
Board of Education
Audit Title
Per Session Employment Practices - Selected Sites For The Period 9/10/84 To 2/28/85
Library No
4074
Issue Date
1986-04-09T00:00:00.000
C85-202
Audit No: C85-202 • Agencies: Correction Officers' Benevolent Association • Library No: 4040
Audit No
C85-202
Agencies
Correction Officers' Benevolent Association
Audit Title
Financial And Operating Practices of The Correction Officers' Benevolent Association Security Benefits Fund 1/1/83 To 12/31/83
Library No
4040
Issue Date
1986-04-07T00:00:00.000
PROJ.NO.16-012-5
Audit No: PROJ.NO.16-012-5 • Agencies: Board of Education • Audit Title: Accuracy of Pedagogic Payroll Adjustments Paid In School Year 1984
Audit No
PROJ.NO.16-012-5
Agencies
Board of Education
Audit Title
Accuracy of Pedagogic Payroll Adjustments Paid In School Year 1984
Library No
4061
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-034-6
Audit No: PROJ.NO.13-034-6 • Agencies: Board of Education • Library No: 4052
Audit No
PROJ.NO.13-034-6
Agencies
Board of Education
Audit Title
Alfred Romano Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4052
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-029-6
Audit No: PROJ.NO.13-029-6 • Agencies: Board of Education • Library No: 4050
Audit No
PROJ.NO.13-029-6
Agencies
Board of Education
Audit Title
B & P Transportation Services, Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4050
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-064-6
Audit No: PROJ.NO.13-064-6 • Agencies: Board of Education • Library No: 4042
Audit No
PROJ.NO.13-064-6
Agencies
Board of Education
Audit Title
C.V. Hall Transportation, Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4042
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-077-6
Audit No: PROJ.NO.13-077-6 • Agencies: Board of Education • Library No: 4045
Audit No
PROJ.NO.13-077-6
Agencies
Board of Education
Audit Title
Carjac Auto Spec., Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4045
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-078-6
Audit No: PROJ.NO.13-078-6 • Agencies: Board of Education • Library No: 4051
Audit No
PROJ.NO.13-078-6
Agencies
Board of Education
Audit Title
Charter Private Line, Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4051
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-063-6
Audit No: PROJ.NO.13-063-6 • Agencies: Board of Education • Library No: 4053
Audit No
PROJ.NO.13-063-6
Agencies
Board of Education
Audit Title
Columbia Transportation, Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4053
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-087-6
Audit No: PROJ.NO.13-087-6 • Agencies: Board of Education • Library No: 4047
Audit No
PROJ.NO.13-087-6
Agencies
Board of Education
Audit Title
Cousins Transportation, Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4047
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-025-6
Audit No: PROJ.NO.13-025-6 • Agencies: Board of Education • Library No: 4057
Audit No
PROJ.NO.13-025-6
Agencies
Board of Education
Audit Title
Dana Transportation Review of Cost Justification Statements\ For School Year 1984 To 1985
Library No
4057
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-026-6
Audit No: PROJ.NO.13-026-6 • Agencies: Board of Education • Library No: 4043
Audit No
PROJ.NO.13-026-6
Agencies
Board of Education
Audit Title
Dap's Transportation Co. Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4043
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-102-6
Audit No: PROJ.NO.13-102-6 • Agencies: Board of Education • Library No: 4058
Audit No
PROJ.NO.13-102-6
Agencies
Board of Education
Audit Title
Frezcon Transportation Co., Inc. Review of Cost Justification Statements For School Year 1984 To 1985
Library No
4058
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-080-6
Audit No: PROJ.NO.13-080-6 • Agencies: Board of Education • Library No: 4049
Audit No
PROJ.NO.13-080-6
Agencies
Board of Education
Audit Title
Gateway Transit, Ltd. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4049
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-033-6
Audit No: PROJ.NO.13-033-6 • Agencies: Board of Education • Audit Title: Jack Demola Review of Cost Justification Statement For School Year 1984 To 1985
Audit No
PROJ.NO.13-033-6
Agencies
Board of Education
Audit Title
Jack Demola Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4071
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-021-6
Audit No: PROJ.NO.13-021-6 • Agencies: Board of Education • Library No: 4054
Audit No
PROJ.NO.13-021-6
Agencies
Board of Education
Audit Title
Jericho Bus Corp. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4054
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-028-6
Audit No: PROJ.NO.13-028-6 • Agencies: Board of Education • Library No: 4059
Audit No
PROJ.NO.13-028-6
Agencies
Board of Education
Audit Title
Jodi Bus Co., Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4059
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-031-6
Audit No: PROJ.NO.13-031-6 • Agencies: Board of Education • Library No: 4060
Audit No
PROJ.NO.13-031-6
Agencies
Board of Education
Audit Title
Jo-Lo Bus Co., Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4060
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.3-082-6
Audit No: PROJ.NO.3-082-6 • Agencies: Board of Education • Library No: 4056
Audit No
PROJ.NO.3-082-6
Agencies
Board of Education
Audit Title
Mar-Can Transportation Co., Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4056
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-124-6
Audit No: PROJ.NO.13-124-6 • Agencies: Board of Education • Library No: 4044
Audit No
PROJ.NO.13-124-6
Agencies
Board of Education
Audit Title
Marie Frimence Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4044
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-089-6
Audit No: PROJ.NO.13-089-6 • Agencies: Board of Education • Library No: 4055
Audit No
PROJ.NO.13-089-6
Agencies
Board of Education
Audit Title
My 3 Sons Transportation, Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4055
Issue Date
1986-04-04T00:00:00.000
PROJ..NO.13-041-6
Audit No: PROJ..NO.13-041-6 • Agencies: Board of Education • Audit Title: NQT Bus Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Audit No
PROJ..NO.13-041-6
Agencies
Board of Education
Audit Title
NQT Bus Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4048
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-075-6
Audit No: PROJ.NO.13-075-6 • Agencies: Board of Education • Library No: 4046
Audit No
PROJ.NO.13-075-6
Agencies
Board of Education
Audit Title
Parkway Bus Service, Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4046
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-032-6
Audit No: PROJ.NO.13-032-6 • Agencies: Board of Education • Library No: 4073
Audit No
PROJ.NO.13-032-6
Agencies
Board of Education
Audit Title
R & D Transit Corp. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4073
Issue Date
1986-04-04T00:00:00.000
PROJ.NO.13-085-6
Audit No: PROJ.NO.13-085-6 • Agencies: Board of Education • Library No: 4072
Audit No
PROJ.NO.13-085-6
Agencies
Board of Education
Audit Title
Terisse Transportation Co., Inc. Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4072
Issue Date
1986-04-04T00:00:00.000
DH85-306B
Audit No: DH85-306B • Agencies: New Rochelle Hospital Medical Center • Library No: 4039
Audit No
DH85-306B
Agencies
New Rochelle Hospital Medical Center
Audit Title
**Revision** New Rochelle Hospital Medical Center Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 40 Through 331, Dated 6/78 To 12/83, For
Library No
4039
Issue Date
1986-04-03T00:00:00.000
J84-815B
Audit No: J84-815B • Agencies: Green Bus Lines, Inc. • Audit Title: Financial And Operating Practices of Green Bus Lines, Inc. 7/1/79 To 6/30/83
Audit No
J84-815B
Agencies
Green Bus Lines, Inc.
Audit Title
Financial And Operating Practices of Green Bus Lines, Inc. 7/1/79 To 6/30/83
Library No
4038
Issue Date
1986-04-03T00:00:00.000
PROJ.NO.16-019-5
Audit No: PROJ.NO.16-019-5 • Agencies: Board of Education • Audit Title: Accuracy of Administrative Payroll Adjustments Paid In Fiscal Year 1984
Audit No
PROJ.NO.16-019-5
Agencies
Board of Education
Audit Title
Accuracy of Administrative Payroll Adjustments Paid In Fiscal Year 1984
Library No
4065
Issue Date
1986-04-01T00:00:00.000
PROJ.NO.17-011-3
Audit No: PROJ.NO.17-011-3 • Agencies: Board of Education • Library No: 4070
Audit No
PROJ.NO.17-011-3
Agencies
Board of Education
Audit Title
Cesar Construction Corp. Emergency Order No. 2668108 Queens Vocational High School
Library No
4070
Issue Date
1986-04-01T00:00:00.000
PROJ.NO17-012-3
Audit No: PROJ.NO17-012-3 • Agencies: Board of Education • Library No: 4069
Audit No
PROJ.NO17-012-3
Agencies
Board of Education
Audit Title
Cesar Construction Corp. Emergency Order No. Xb03129 P. S. 159-Queens Community School District No. 26
Library No
4069
Issue Date
1986-04-01T00:00:00.000
PROJ.NO.17-015-3
Audit No: PROJ.NO.17-015-3 • Agencies: Board of Education • Library No: 4068
Audit No
PROJ.NO.17-015-3
Agencies
Board of Education
Audit Title
Cesar Construction Corp. Emergency Order No.2662242 P. S. 129-Queens Community School District No.25
Library No
4068
Issue Date
1986-04-01T00:00:00.000
PROJ.NO.25-017-6
Audit No: PROJ.NO.25-017-6 • Agencies: Board of Education • Library No: 4067
Audit No
PROJ.NO.25-017-6
Agencies
Board of Education
Audit Title
Community School District No.10 JHS 118-X Audit of Paid Class Coverages For The Month of May 1985
Library No
4067
Issue Date
1986-04-01T00:00:00.000
PROJ.NO.32-001-6
Audit No: PROJ.NO.32-001-6 • Agencies: Board of Education • Audit Title: Community School District No.4 Audit of School Registers As of 10/31/85
Audit No
PROJ.NO.32-001-6
Agencies
Board of Education
Audit Title
Community School District No.4 Audit of School Registers As of 10/31/85
Library No
4064
Issue Date
1986-04-01T00:00:00.000
PROJ.NO.14-010-6
Audit No: PROJ.NO.14-010-6 • Agencies: Board of Education • Library No: 4063
Audit No
PROJ.NO.14-010-6
Agencies
Board of Education
Audit Title
Community School District No.4 Review of Personal Service Pedagogic Position Control As of 10/31/85
Library No
4063
Issue Date
1986-04-01T00:00:00.000
PROJ.NO.24-013-5
Audit No: PROJ.NO.24-013-5 • Agencies: Board of Education • Library No: 4062
Audit No
PROJ.NO.24-013-5
Agencies
Board of Education
Audit Title
Final Report: P. S. 185-K Parent Teacher Association Community School District No.20 Shortage of Approximately $1,500 From Fundraising Activities Undocumented Expenditures Totaled $4,394.58 For The Period 9/1/83 Through 8/15/84
Library No
4062
Issue Date
1986-04-01T00:00:00.000
PROJ.NO.13-06706
Audit No: PROJ.NO.13-06706 • Agencies: Board of Education • Library No: 4066
Audit No
PROJ.NO.13-06706
Agencies
Board of Education
Audit Title
Jacques Prophete Review of Cost Justification Statement For School Year 1984 To 1985
Library No
4066
Issue Date
1986-04-01T00:00:00.000
ML85-506
Audit No: ML85-506 • Agencies: Police Department • Audit Title: New York City Police Department Arrest Processing Procedures
Audit No
ML85-506
Agencies
Police Department
Audit Title
New York City Police Department Arrest Processing Procedures
Library No
4153
Issue Date
1986-04-01T00:00:00.000
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