NYC Data AI

MH07-127A

Audit No: MH07-127A • Agencies: Police Department • Library No: 7868

Audit No

MH07-127A

Agencies

Police Department

Audit Title

Audit Report On The Cash And Firearm Custody Controls of The Manhattan Property Clerk Division of The Police Department,

Library No

7868

Issue Date

2008-06-30T00:00:00.000

FM08-094A

Audit No: FM08-094A • Agencies: Economic Development Corporation • Library No: 7866

Audit No

FM08-094A

Agencies

Economic Development Corporation

Audit Title

Audit Report On The Compliance of New York Sky Ports, Inc., With Its Lease Agreement

Library No

7866

Issue Date

2008-06-30T00:00:00.000

ME08-064A

Audit No: ME08-064A • Agencies: Department of Sanitation • Audit Title: Audit Report On The Department of Sanitation Vacant Lot Clean-Up Program

Audit No

ME08-064A

Agencies

Department of Sanitation

Audit Title

Audit Report On The Department of Sanitation Vacant Lot Clean-Up Program

Library No

7906

Issue Date

2008-06-30T00:00:00.000

MH08-068A

Audit No: MH08-068A • Agencies: Department of Education • Library No: 7859

Audit No

MH08-068A

Agencies

Department of Education

Audit Title

Audit Report On The Effectiveness of The Department of Education In Following Up And Resolving School-Bus-Related Complaints

Library No

7859

Issue Date

2008-06-30T00:00:00.000

FP07-094A

Audit No: FP07-094A • Agencies: Borough President, Queens • Library No: 7864

Audit No

FP07-094A

Agencies

Borough President, Queens

Audit Title

Audit Report On The Financial And Operating Practices of The Queens Borough President's Office

Library No

7864

Issue Date

2008-06-30T00:00:00.000

MD08-063A

Audit No: MD08-063A • Agencies: Department for the Aging • Library No: 7863

Audit No

MD08-063A

Agencies

Department for the Aging

Audit Title

Audit Report On The Monitoring of The Physical Conditions of Senior Citizen Centers By The Department For The Aging

Library No

7863

Issue Date

2008-06-30T00:00:00.000

FK07-089A

Audit No: FK07-089A • Agencies: Business Integrity Commission • Library No: 7860

Audit No

FK07-089A

Agencies

Business Integrity Commission

Audit Title

Audit Report On The Monitoring of The Private Carting And Public Wholesale Market Industries By The Business Integrity Commission

Library No

7860

Issue Date

2008-06-30T00:00:00.000

MG08-083A

Audit No: MG08-083A • Agencies: Human Resources Administration • Library No: 7870

Audit No

MG08-083A

Agencies

Human Resources Administration

Audit Title

Audit Report On The Oversight of The WeCARE Program Contractors By The Human Resources Administration

Library No

7870

Issue Date

2008-06-30T00:00:00.000

MJ08-074A

Audit No: MJ08-074A • Agencies: District Attorney, New York County • Library No: 7861

Audit No

MJ08-074A

Agencies

District Attorney, New York County

Audit Title

Audit Report On The Procurement Practices of The New York County District Attorney's Office

Library No

7861

Issue Date

2008-06-30T00:00:00.000

ME08-059F

Audit No: ME08-059F • Agencies: City University of New York (CUNY) • Library No: 7867

Audit No

ME08-059F

Agencies

City University of New York (CUNY)

Audit Title

Follow-Up Audit Report On The Operating Practices of The City University of New York College Discovery Program

Library No

7867

Issue Date

2008-06-30T00:00:00.000

FR08-058A

Audit No: FR08-058A • Agencies: Department of Sanitation • Library No: 7855

Audit No

FR08-058A

Agencies

Department of Sanitation

Audit Title

Audit Report On Compliance With Comptroller's Directive #7 By The Engineering Audit Office, Department of Sanitation

Library No

7855

Issue Date

2008-06-27T00:00:00.000

FM07-095A

Audit No: FM07-095A • Agencies: Department of Parks and Recreation • Library No: 7858

Audit No

FM07-095A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of Brooklyn Baseball Company, L.L.C., With Its Lease Agreement November 1, 2004- October 31, 2006

Library No

7858

Issue Date

2008-06-27T00:00:00.000

FK07-076A

Audit No: FK07-076A • Agencies: Department of Environmental Protection • Library No: 7856

Audit No

FK07-076A

Agencies

Department of Environmental Protection

Audit Title

Audit Report On The Department of Environmental Protection's Billing And Collecting of Water And Sewer Charges From Private Hospitals

Library No

7856

Issue Date

2008-06-27T00:00:00.000

7A08-056

Audit No: 7A08-056 • Agencies: Department of Sanitation • Library No: 7857

Audit No

7A08-056

Agencies

Department of Sanitation

Audit Title

Audit Report On The Development And Implementation of The Notice of Violation Administration System By The Department of Sanitation

Library No

7857

Issue Date

2008-06-27T00:00:00.000

ME08-060A

Audit No: ME08-060A • Agencies: Administration for Children's Services • Library No: 7849

Audit No

ME08-060A

Agencies

Administration for Children's Services

Audit Title

Audit Report On The Coalition For Hispanic Family Services Foster Care Contract With The Administration For Children's Services

Library No

7849

Issue Date

2008-06-26T00:00:00.000

FP07-117A

Audit No: FP07-117A • Library No: 7851 • Issue Date: 2008-06-26T00:00:00.000

Audit No

FP07-117A

Agencies

Community Board, Brooklyn 01
Community Board, Brooklyn 02
Community Board, Brooklyn 03
Community Board, Brooklyn 04
Community Board, Brooklyn 05
Community Board, Brooklyn 06
Community Board, Brooklyn 07
Community Board, Brooklyn 08
Community Board, Brooklyn 09
Community Board, Brooklyn 10
Community Board, Brooklyn 11
Community Board, Brooklyn 12
Community Board, Brooklyn 13
Community Board, Brooklyn 14
Community Board, Brooklyn 15
Community Board, Brooklyn 16
Community Board, Brooklyn 17
Community Board, Brooklyn 18

Audit Title

Audit Report On The Financial And Operating Practices of The 18 Brooklyn Community Boards

Library No

7851

Issue Date

2008-06-26T00:00:00.000

FP08-092A

Audit No: FP08-092A • Agencies: Commission on Human Rights • Library No: 7852

Audit No

FP08-092A

Agencies

Commission on Human Rights

Audit Title

Audit Report On The Financial And Operating Practices of The New York City Commission On Human Rights

Library No

7852

Issue Date

2008-06-26T00:00:00.000

FR08-114A

Audit No: FR08-114A • Agencies: Department of Parks and Recreation • Library No: 7853

Audit No

FR08-114A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The Third Quarter of 2007 (July 1- September 30, 2007)

Library No

7853

Issue Date

2008-06-26T00:00:00.000

ME07-133A

Audit No: ME07-133A • Agencies: Department of Probation • Library No: 7850

Audit No

ME07-133A

Agencies

Department of Probation

Audit Title

Audit Report On The Vera Institute of Justice Contract With The Department of Probation To Operate The Esperanza Program

Library No

7850

Issue Date

2008-06-26T00:00:00.000

MD08-062A

Audit No: MD08-062A • Agencies: Department of Juvenile Justice • Library No: 7847

Audit No

MD08-062A

Agencies

Department of Juvenile Justice

Audit Title

Audit Report On The Oversight of Father Flanagan's Group Home Contract By The Department of Juvenile Justice

Library No

7847

Issue Date

2008-06-25T00:00:00.000

ME08-061A

Audit No: ME08-061A • Agencies: Office of Collective Bargaining • Audit Title: Audit Report On The Procurement Practices of The Office of Collective Bargaining

Audit No

ME08-061A

Agencies

Office of Collective Bargaining

Audit Title

Audit Report On The Procurement Practices of The Office of Collective Bargaining

Library No

7854

Issue Date

2008-06-25T00:00:00.000

ME08-067F

Audit No: ME08-067F • Agencies: Public Library, Queens • Library No: 7848

Audit No

ME08-067F

Agencies

Public Library, Queens

Audit Title

Follow-Up Audit Report On The Financial And Operating Practices of The Queens Borough Public Library

Library No

7848

Issue Date

2008-06-25T00:00:00.000

MD08-073A

Audit No: MD08-073A • Agencies: City Clerk's Office • Audit Title: Audit Report On The Cash Controls At The New York City Clerk's Manhattan Office

Audit No

MD08-073A

Agencies

City Clerk's Office

Audit Title

Audit Report On The Cash Controls At The New York City Clerk's Manhattan Office

Library No

7845

Issue Date

2008-06-23T00:00:00.000

MG07-125A

Audit No: MG07-125A • Agencies: Department of Buildings • Library No: 7846

Audit No

MG07-125A

Agencies

Department of Buildings

Audit Title

Audit Report On The Follow-Up of Violations Issued By The Department of Buildings

Library No

7846

Issue Date

2008-06-23T00:00:00.000

ME08-070F

Audit No: ME08-070F • Agencies: New York City Housing Authority • Library No: 7844

Audit No

ME08-070F

Agencies

New York City Housing Authority

Audit Title

Follow-Up Audit Report On The New York City Housing Authority Resident Employment Program

Library No

7844

Issue Date

2008-06-23T00:00:00.000

MD06-139A

Audit No: MD06-139A • Agencies: Multi Agency • Library No: 7843

Audit No

MD06-139A

Agencies

Multi Agency

Audit Title

Audit Report On The Adherence of The Department of Education And The Department of Health And Mental Hygiene To Student Vision And Hearing Screening Program Regulations

Library No

7843

Issue Date

2008-06-19T00:00:00.000

MG08-099A

Audit No: MG08-099A • Agencies: Civil Service Commission • Library No: 7842

Audit No

MG08-099A

Agencies

Civil Service Commission

Audit Title

Audit Report On The Financial And Operating Practices of The Civil Service Commission

Library No

7842

Issue Date

2008-06-10T00:00:00.000

FM07-115A

Audit No: FM07-115A • Agencies: Department of Parks and Recreation • Library No: 7840

Audit No

FM07-115A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of Merissa Restaurant Corporation With Its License Agreement

Library No

7840

Issue Date

2008-06-06T00:00:00.000

MJ08-053A

Audit No: MJ08-053A • Agencies: Department of Citywide Administrative Services • Library No: 7839

Audit No

MJ08-053A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report On The Department of Citywide Administrative Services Collection of Rent Arrears

Library No

7839

Issue Date

2008-06-06T00:00:00.000

FR08-065A

Audit No: FR08-065A • Agencies: Economic Development Corporation • Library No: 7841

Audit No

FR08-065A

Agencies

Economic Development Corporation

Audit Title

Audit Report On The New York City Economic Development Corporation's Compliance With Its Lease Agreement For The Brooklyn Army Terminal

Library No

7841

Issue Date

2008-06-06T00:00:00.000

MJ08-066A

Audit No: MJ08-066A • Agencies: New York City Housing Authority • Library No: 7838

Audit No

MJ08-066A

Agencies

New York City Housing Authority

Audit Title

Audit Report On The New York City Housing Authority Efforts To Address Tenant Requests For Repairs

Library No

7838

Issue Date

2008-06-05T00:00:00.000

FN07-106A

Audit No: FN07-106A • Agencies: Economic Development Corporation • Library No: 7837

Audit No

FN07-106A

Agencies

Economic Development Corporation

Audit Title

Audit Report On The Compliance of The United Nations Development Corporation With Its Lease Agreement January 1, 2005- December 31, 2006

Library No

7837

Issue Date

2008-05-29T00:00:00.000

FS08-101F

Audit No: FS08-101F • Agencies: Public Library, Brooklyn • Audit Title: Follow-Up Audit Report On The Financial Controls of The Brooklyn Public Library

Audit No

FS08-101F

Agencies

Public Library, Brooklyn

Audit Title

Follow-Up Audit Report On The Financial Controls of The Brooklyn Public Library

Library No

7836

Issue Date

2008-05-23T00:00:00.000

FP07-124A

Audit No: FP07-124A • Agencies: District Attorney, Queens County • Library No: 7835

Audit No

FP07-124A

Agencies

District Attorney, Queens County

Audit Title

Audit Report On The Financial And Operating Practices of The Queens District Attorney's Office

Library No

7835

Issue Date

2008-05-22T00:00:00.000

MG07-114A

Audit No: MG07-114A • Agencies: Borough President, Brooklyn • Library No: 7832

Audit No

MG07-114A

Agencies

Borough President, Brooklyn

Audit Title

Audit Report On The Financial And Operating Practices of The Office of The Brooklyn Borough President

Library No

7832

Issue Date

2008-05-21T00:00:00.000

FR08-098A

Audit No: FR08-098A • Agencies: Department of Parks and Recreation • Library No: 7834

Audit No

FR08-098A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The Second Quarter of 2007 (April 1- June 30, 2007)

Library No

7834

Issue Date

2008-05-21T00:00:00.000

FS07-123F

Audit No: FS07-123F • Agencies: Department of Education • Library No: 7833

Audit No

FS07-123F

Agencies

Department of Education

Audit Title

Follow-Up Audit Report On Other Than Personal Service Expenditures of Schools Within The Department of Education Regional Operations Center For Regions 1 And 2

Library No

7833

Issue Date

2008-05-21T00:00:00.000

MH08-082F

Audit No: MH08-082F • Agencies: Department of Finance • Library No: 7831

Audit No

MH08-082F

Agencies

Department of Finance

Audit Title

Follow-Up Audit On The Effectiveness of Child Support Enforcement Services Performed By The Sheriff's Office

Library No

7831

Issue Date

2008-05-20T00:00:00.000

MD08-072A

Audit No: MD08-072A • Agencies: Fire Department • Audit Title: Audit Report On The Use of Procurement Cards By The Fire Department

Audit No

MD08-072A

Agencies

Fire Department

Audit Title

Audit Report On The Use of Procurement Cards By The Fire Department

Library No

7830

Issue Date

2008-05-05T00:00:00.000

MH07-129A

Audit No: MH07-129A • Agencies: Board of Correction • Library No: 7829

Audit No

MH07-129A

Agencies

Board of Correction

Audit Title

Audit Report On The Purchasing, Timekeeping, And Payroll Practices of The Board of Correction

Library No

7829

Issue Date

2008-05-02T00:00:00.000

FM07-132A

Audit No: FM07-132A • Agencies: Department of Parks and Recreation • Library No: 7828

Audit No

FM07-132A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of Circle Line- Statue of Liberty Ferry, Inc., With Its License Agreement And Payment of Fees Due

Library No

7828

Issue Date

2008-04-14T00:00:00.000

FN06-122A

Audit No: FN06-122A • Agencies: Administration for Children's Services • Library No: 7825

Audit No

FN06-122A

Agencies

Administration for Children's Services

Audit Title

Audit Report On The Compliance of Graham Windham With Foster And Child Care Payment Regulations July 1, 2001- June 30, 2002

Library No

7825

Issue Date

2008-03-24T00:00:00.000

MH06-129A

Audit No: MH06-129A • Agencies: Administration for Children's Services • Library No: 7827

Audit No

MH06-129A

Agencies

Administration for Children's Services

Audit Title

Audit Report On The Compliance of The Child Development Support Corporation With Its Administration For Children's Services Preventive Service Agreements

Library No

7827

Issue Date

2008-03-24T00:00:00.000

MJ06-134A

Audit No: MJ06-134A • Agencies: Department of Housing Preservation and Development • Library No: 7826

Audit No

MJ06-134A

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On The Monitoring of The Award, Transfer, And Succession of Mitchell-Lama Apartments By The Department of Housing Preservation And Development

Library No

7826

Issue Date

2008-03-24T00:00:00.000

FR08-087A

Audit No: FR08-087A • Agencies: Department of Parks and Recreation • Library No: 7823

Audit No

FR08-087A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The First Quarter of 2007 (January 1- March 31, 2007)

Library No

7823

Issue Date

2008-03-19T00:00:00.000

FS07-122F

Audit No: FS07-122F • Agencies: Department of Education • Library No: 7824

Audit No

FS07-122F

Agencies

Department of Education

Audit Title

Follow-Up Audit Report On Other Than Personal Service Expenditures of Schools Within The Department of Education Regional Operations Center For Regions 6 And 7

Library No

7824

Issue Date

2008-03-19T00:00:00.000

7F07-078

Audit No: 7F07-078 • Agencies: Department of Homeless Services • Library No: 7822

Audit No

7F07-078

Agencies

Department of Homeless Services

Audit Title

Follow-Up Audit Report On Department of Homeless Services Controls Over Computer Equipment

Library No

7822

Issue Date

2008-01-31T00:00:00.000

FK06-123A

Audit No: FK06-123A • Agencies: Department of Parks and Recreation • Library No: 7821

Audit No

FK06-123A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report of The Financial And Operating Practices of The Department of Parks And Recreation For The West 79Th Street Boat Basin

Library No

7821

Issue Date

2008-01-30T00:00:00.000

FP07-074A

Audit No: FP07-074A • Agencies: Office of Special Narcotics Prosecutor • Library No: 7820

Audit No

FP07-074A

Agencies

Office of Special Narcotics Prosecutor

Audit Title

Audit Report On The Financial And Operating Practices of The Office of Special Narcotics

Library No

7820

Issue Date

2008-01-07T00:00:00.000

FR08-057A

Audit No: FR08-057A • Agencies: Department of Parks and Recreation • Library No: 7819

Audit No

FR08-057A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The Fourth Quarter of 2006 (October 1- December 31, 2006)

Library No

7819

Issue Date

2008-01-04T00:00:00.000

Published Audit List