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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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Showing 50 real records
PROJ.NO.10-032-4
Audit No: PROJ.NO.10-032-4 • Agencies: Board of Education • Library No: 3830
Audit No
PROJ.NO.10-032-4
Agencies
Board of Education
Audit Title
Community School District No.32 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984
Library No
3830
Issue Date
1985-07-24T00:00:00.000
PROJ.NO.17-009-5
Audit No: PROJ.NO.17-009-5 • Agencies: Board of Education • Library No: 3839
Audit No
PROJ.NO.17-009-5
Agencies
Board of Education
Audit Title
J.C.H. Delta Contracting Inc. Emergency Order No.Xb12869 P. S. 150-Queens Community School District No.30
Library No
3839
Issue Date
1985-07-24T00:00:00.000
PROJ.NO.13-021-5
Audit No: PROJ.NO.13-021-5 • Agencies: Board of Education • Audit Title: Request For Payment By Quality Care Escort Service, Inc.
Audit No
PROJ.NO.13-021-5
Agencies
Board of Education
Audit Title
Request For Payment By Quality Care Escort Service, Inc.
Library No
3841
Issue Date
1985-07-24T00:00:00.000
PROJ.NO.35-003-5
Audit No: PROJ.NO.35-003-5 • Agencies: Board of Education • Library No: 3838
Audit No
PROJ.NO.35-003-5
Agencies
Board of Education
Audit Title
Review of Reimbursable Program Learning To Read Through The Arts: Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984
Library No
3838
Issue Date
1985-07-24T00:00:00.000
PROJ.NO.12-010-5
Audit No: PROJ.NO.12-010-5 • Agencies: Board of Education • Library No: 3840
Audit No
PROJ.NO.12-010-5
Agencies
Board of Education
Audit Title
Timekeeping Practices And School Personnel At The District Office And Selected Schools Community School District No. 28 As of October 31, 1984
Library No
3840
Issue Date
1985-07-24T00:00:00.000
PROJ.NO.16-013-5
Audit No: PROJ.NO.16-013-5 • Agencies: Board of Education • Library No: 3847
Audit No
PROJ.NO.16-013-5
Agencies
Board of Education
Audit Title
Timekeeping Practices And School Personnel Christopher Columbus High School As of February 28, 1985
Library No
3847
Issue Date
1985-07-24T00:00:00.000
PROJ.NO.24-006-4
Audit No: PROJ.NO.24-006-4 • Agencies: Board of Education • Library No: 3766
Audit No
PROJ.NO.24-006-4
Agencies
Board of Education
Audit Title
P. S. 91-X Parent Association Financial Records, Community School District No.10 For The Period 5/1/83 Through 6/30/84
Library No
3766
Issue Date
1985-06-05T00:00:00.000
L85-116
Audit No: L85-116 • Agencies: Department of Environmental Protection • Library No: 3825
Audit No
L85-116
Agencies
Department of Environmental Protection
Audit Title
New York City Department of Environmental Protection Local Public Works Grant 01-51-22399 Local Public Works 01-51-26505 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development
Library No
3825
Issue Date
1985-07-23T00:00:00.000
L85-106
Audit No: L85-106 • Agencies: Department of Ports and Terminals • Library No: 3824
Audit No
L85-106
Agencies
Department of Ports and Terminals
Audit Title
New York City Department of Ports And Terminals Local Public Works Grant 01-51-26517 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 9/28/77 To 11/
Library No
3824
Issue Date
1985-07-23T00:00:00.000
MA85-102A
Audit No: MA85-102A • Agencies: New York City Housing Authority • Library No: 3826
Audit No
MA85-102A
Agencies
New York City Housing Authority
Audit Title
New York City Housing Authority's Internal Controls Over Warehouse And Storeroom Inventories
Library No
3826
Issue Date
1985-07-23T00:00:00.000
ME85-102
Audit No: ME85-102 • Agencies: Human Resources Administration • Library No: 3827
Audit No
ME85-102
Agencies
Human Resources Administration
Audit Title
New York City Human Resources Administration Medical Assistance Program Evaluation of Quality Control Reviews For Medicaid Cases Through December 31, 1984
Library No
3827
Issue Date
1985-07-23T00:00:00.000
PROJ.NO.10-023-4
Audit No: PROJ.NO.10-023-4 • Agencies: Board of Education • Library No: 3823
Audit No
PROJ.NO.10-023-4
Agencies
Board of Education
Audit Title
Community School District No. 23 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984
Library No
3823
Issue Date
1985-07-18T00:00:00.000
PROJ.NO.10-003-4
Audit No: PROJ.NO.10-003-4 • Agencies: Board of Education • Library No: 3822
Audit No
PROJ.NO.10-003-4
Agencies
Board of Education
Audit Title
Community School District No. 3 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984
Library No
3822
Issue Date
1985-07-18T00:00:00.000
ML84-512
Audit No: ML84-512 • Agencies: Transit Authority • Audit Title: The New York City Transit Authority Bus Radio Network
Audit No
ML84-512
Agencies
Transit Authority
Audit Title
The New York City Transit Authority Bus Radio Network
Library No
3816
Issue Date
1985-07-17T00:00:00.000
PROJ.NO.13-017-5
Audit No: PROJ.NO.13-017-5 • Agencies: Board of Education • Library No: 3820
Audit No
PROJ.NO.13-017-5
Agencies
Board of Education
Audit Title
Columbia Transportation Review of Cost Justification Statements For School Year 1983 To 1984
Library No
3820
Issue Date
1985-07-12T00:00:00.000
PROJ.NO.10-031-3
Audit No: PROJ.NO.10-031-3 • Agencies: Board of Education • Library No: 3450
Audit No
PROJ.NO.10-031-3
Agencies
Board of Education
Audit Title
Community School District No.30 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983
Library No
3450
Issue Date
1985-07-12T00:00:00.000
DC83-360B
Audit No: DC83-360B • Agencies: Child Care Agency • Library No: 3815
Audit No
DC83-360B
Agencies
Child Care Agency
Audit Title
Leake And Watts Children's Home Child Care Agency Financial Audit 7/1/78 To 6/30/80
Library No
3815
Issue Date
1985-07-12T00:00:00.000
PROJ.NO.13-007-5-8
Audit No: PROJ.NO.13-007-5-8 • Agencies: Board of Education • Audit Title: Review of Cost Justification Statements For School Year 1983 To 1984
Audit No
PROJ.NO.13-007-5-8
Agencies
Board of Education
Audit Title
Review of Cost Justification Statements For School Year 1983 To 1984
Library No
3819
Issue Date
1985-07-12T00:00:00.000
PROJ.NO.27-006-4
Audit No: PROJ.NO.27-006-4 • Agencies: Board of Education • Library No: 3821
Audit No
PROJ.NO.27-006-4
Agencies
Board of Education
Audit Title
University Application Processing Center-Access Controls At Edward R. Murrow High School For The Period September 10, 1983 Through June 30, 1984
Library No
3821
Issue Date
1985-07-12T00:00:00.000
K84-108
Audit No: K84-108 • Agencies: Community Board, Brooklyn 08 • Library No: 3814
Audit No
K84-108
Agencies
Community Board, Brooklyn 08
Audit Title
Financial Practices And Procedures of Brooklyn Community Board #8]July 1, 1983 To June 30, 1984
Library No
3814
Issue Date
1985-07-11T00:00:00.000
DC83-362
Audit No: DC83-362 • Agencies: Child Care Agency • Audit Title: Mishcon B'Nai Yisroel, Inc. Child Care Agency Financial Audit 7/1/79 To 3/29/82
Audit No
DC83-362
Agencies
Child Care Agency
Audit Title
Mishcon B'Nai Yisroel, Inc. Child Care Agency Financial Audit 7/1/79 To 3/29/82
Library No
3813
Issue Date
1985-07-09T00:00:00.000
DH85-302
Audit No: DH85-302 • Agencies: St. Mary's Hospital for Children • Library No: 3811
Audit No
DH85-302
Agencies
St. Mary's Hospital for Children
Audit Title
St. Mary's Hospital For Children Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From June 1, 1978 To March 31, 1980
Library No
3811
Issue Date
1985-07-02T00:00:00.000
Misc-083
Audit No: Misc-083 • Agencies: Board of Education • Library No: 3866
Audit No
Misc-083
Agencies
Board of Education
Audit Title
A Risk Management Report On The Gymnastic Program In The New York City High Schools
Library No
3866
Issue Date
1985-07-01T00:00:00.000
Misc-079
Audit No: Misc-079 • Agencies: Human Resources Administration • Audit Title: An Analysis of Fund Balances In The New York City Head Start Program
Audit No
Misc-079
Agencies
Human Resources Administration
Audit Title
An Analysis of Fund Balances In The New York City Head Start Program
Library No
3817
Issue Date
1985-07-01T00:00:00.000
BOE1-84
Audit No: BOE1-84 • Agencies: Department of Environmental Protection • Library No: 3808
Audit No
BOE1-84
Agencies
Department of Environmental Protection
Audit Title
Department of Environmental Protection's Processing of Payments To Contractors Doing Construction Work For The City On Capital Projects
Library No
3808
Issue Date
1985-07-01T00:00:00.000
Misc-080
Audit No: Misc-080 • Agencies: Department of Health • Audit Title: Summer Camps In New York City
Audit No
Misc-080
Agencies
Department of Health
Audit Title
Summer Camps In New York City
Library No
3818
Issue Date
1985-07-01T00:00:00.000
L84-114
Audit No: L84-114 • Agencies: Department of General Services • Library No: 3810
Audit No
L84-114
Agencies
Department of General Services
Audit Title
New York City Department of General Service Local Public Works Grant 01-51-03117 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 1/24/77 To 6/22/80
Library No
3810
Issue Date
1985-06-28T00:00:00.000
L84-101
Audit No: L84-101 • Agencies: Department of General Services • Library No: 3804
Audit No
L84-101
Agencies
Department of General Services
Audit Title
New York City Department of General Services Local Public Works Grant 01-51-02406 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 1/7/77 To 4/3/81
Library No
3804
Issue Date
1985-06-28T00:00:00.000
L85-107
Audit No: L85-107 • Agencies: Department of General Services • Library No: 3802
Audit No
L85-107
Agencies
Department of General Services
Audit Title
New York City Department of General Services Local Public Works Grant 01-51-02565 And 01-51-06201 Title I of The Public Works Employment Act of 1976 And 1977 United States Department of Commerce Economic Development Administration
Library No
3802
Issue Date
1985-06-28T00:00:00.000
L84-102
Audit No: L84-102 • Agencies: Department of General Services • Library No: 3806
Audit No
L84-102
Agencies
Department of General Services
Audit Title
New York City Department of General Services Local Public Works Grant 01-51-03025 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 1/18/77 To 6/6/8
Library No
3806
Issue Date
1985-06-28T00:00:00.000
L84-112
Audit No: L84-112 • Agencies: Department of Ports and Terminals • Library No: 3812
Audit No
L84-112
Agencies
Department of Ports and Terminals
Audit Title
New York City Department of Ports And Terminals Local Public Works Grant 01-51-26765 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 9/28/77 To 11/
Library No
3812
Issue Date
1985-06-28T00:00:00.000
L84-109
Audit No: L84-109 • Agencies: Department of Sanitation • Library No: 3807
Audit No
L84-109
Agencies
Department of Sanitation
Audit Title
New York City Department of Sanitation Local Public Works Grant 01-51-02423 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 1/7/77 To 6/22/81
Library No
3807
Issue Date
1985-06-28T00:00:00.000
L84-113
Audit No: L84-113 • Agencies: Department of Transportation • Library No: 3803
Audit No
L84-113
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Local Public Works Grant 01-51-22407 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 9/23/77 To 4/20/81
Library No
3803
Issue Date
1985-06-28T00:00:00.000
L85-114
Audit No: L85-114 • Agencies: Department of Transportation • Library No: 3805
Audit No
L85-114
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Local Public Works Grant 01-51-22415 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 9/28/77 To 9/23/81
Library No
3805
Issue Date
1985-06-28T00:00:00.000
L84-111-2
Audit No: L84-111-2 • Agencies: Department of Environmental Protection • Library No: 3800
Audit No
L84-111-2
Agencies
Department of Environmental Protection
Audit Title
New York City Department of Environmental Protection Local Public Works Grant Number 01-51-22552 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration
Library No
3800
Issue Date
1985-06-27T00:00:00.000
L85-100
Audit No: L85-100 • Agencies: Department of Transportation • Library No: 3801
Audit No
L85-100
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Local Public Works Grant 01-51-23014 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 9/28/77 To 6/30/82
Library No
3801
Issue Date
1985-06-27T00:00:00.000
L85-113
Audit No: L85-113 • Agencies: Department of Transportation • Library No: 3793
Audit No
L85-113
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Local Public Works Grant 01-51-26518 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 8/30/77 To 11/16/7
Library No
3793
Issue Date
1985-06-26T00:00:00.000
PROJ.NO.10-005
Audit No: PROJ.NO.10-005 • Agencies: Board of Education • Library No: 3809
Audit No
PROJ.NO.10-005
Agencies
Board of Education
Audit Title
Community School District No. 5 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984
Library No
3809
Issue Date
1985-06-25T00:00:00.000
L85-112
Audit No: L85-112 • Agencies: Department of Transportation • Library No: 3792
Audit No
L85-112
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Local Public Works Grant 01-51-02411 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 1/7/77 To 7/9/82
Library No
3792
Issue Date
1985-06-25T00:00:00.000
PROJ.NO.10-019-4
Audit No: PROJ.NO.10-019-4 • Agencies: Board of Education • Library No: 3798
Audit No
PROJ.NO.10-019-4
Agencies
Board of Education
Audit Title
Community School District No.19 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984
Library No
3798
Issue Date
1985-06-24T00:00:00.000
L85-103
Audit No: L85-103 • Agencies: Department of Environmental Protection • Library No: 3786
Audit No
L85-103
Agencies
Department of Environmental Protection
Audit Title
New York City Department of Environmental Protection Local Public Works Grant Number 01-51-22556 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 9/
Library No
3786
Issue Date
1985-06-24T00:00:00.000
PROJ.NO.10-020-4
Audit No: PROJ.NO.10-020-4 • Agencies: Board of Education • Library No: 3796
Audit No
PROJ.NO.10-020-4
Agencies
Board of Education
Audit Title
Community School District No.20 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984
Library No
3796
Issue Date
1985-06-21T00:00:00.000
PROJ.NO.10-024-4
Audit No: PROJ.NO.10-024-4 • Agencies: Board of Education • Library No: 3797
Audit No
PROJ.NO.10-024-4
Agencies
Board of Education
Audit Title
Community School District No.24 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984
Library No
3797
Issue Date
1985-06-21T00:00:00.000
PROJ.NO.10-002-4
Audit No: PROJ.NO.10-002-4 • Agencies: Board of Education • Library No: 3788
Audit No
PROJ.NO.10-002-4
Agencies
Board of Education
Audit Title
Community School District No. 2 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984
Library No
3788
Issue Date
1985-06-20T00:00:00.000
PROJ.NO.23-016-4
Audit No: PROJ.NO.23-016-4 • Agencies: Board of Education • Library No: 3790
Audit No
PROJ.NO.23-016-4
Agencies
Board of Education
Audit Title
Final Report: Charles Evans Hughes High School Review of General Organization (Go) Financial Records Disclosed Shortages In Deposits-Fiscal Year Ended 8/31/83
Library No
3790
Issue Date
1985-06-20T00:00:00.000
MA85-103A
Audit No: MA85-103A • Agencies: Transit Authority • Audit Title: The New York City Transit Authority's Storage And Disposal of Hazardous Waste
Audit No
MA85-103A
Agencies
Transit Authority
Audit Title
The New York City Transit Authority's Storage And Disposal of Hazardous Waste
Library No
3777
Issue Date
1985-06-20T00:00:00.000
PROJ.NO.13-022-5
Audit No: PROJ.NO.13-022-5 • Agencies: Board of Education • Audit Title: Varsity Transit, Inc. Escort Wage Accruals
Audit No
PROJ.NO.13-022-5
Agencies
Board of Education
Audit Title
Varsity Transit, Inc. Escort Wage Accruals
Library No
3795
Issue Date
1985-06-20T00:00:00.000
PROJ.NO.10-014-4
Audit No: PROJ.NO.10-014-4 • Agencies: Board of Education • Library No: 3791
Audit No
PROJ.NO.10-014-4
Agencies
Board of Education
Audit Title
Community School District No.14 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984
Library No
3791
Issue Date
1985-06-19T00:00:00.000
PROJ.NO.10-030-4
Audit No: PROJ.NO.10-030-4 • Agencies: Board of Education • Library No: 3787
Audit No
PROJ.NO.10-030-4
Agencies
Board of Education
Audit Title
Community School District No.30 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984
Library No
3787
Issue Date
1985-06-19T00:00:00.000
L85-109
Audit No: L85-109 • Agencies: Department of Sanitation • Library No: 3775
Audit No
L85-109
Agencies
Department of Sanitation
Audit Title
New York City Department of Sanitation Local Public Works Grant Number 01-51-26515 Title of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/28/77 To 11/7/7
Library No
3775
Issue Date
1985-06-19T00:00:00.000
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