NYC Data AI

Misc-323

Audit No: Misc-323 • Agencies: Other • Audit Title: The State of The City's Economy And Finances, 2003

Audit No

Misc-323

Agencies

Other

Audit Title

The State of The City's Economy And Finances, 2003

Library No

7909

Issue Date

2003-12-15T00:00:00.000

MH02-182A

Audit No: MH02-182A • Agencies: Taxi and Limousine Commission • Library No: 7525

Audit No

MH02-182A

Agencies

Taxi and Limousine Commission

Audit Title

Audit Report On The Internal Controls of The Taxi And Limousine Commission Over The Collection of Fines

Library No

7525

Issue Date

2003-11-24T00:00:00.000

MD03-119A

Audit No: MD03-119A • Agencies: Department of Education • Library No: 7522

Audit No

MD03-119A

Agencies

Department of Education

Audit Title

Audit Report On The Compliance of United Cerebral Palsy of New York City, Inc. With Its Contracts With The Department of Education

Library No

7522

Issue Date

2003-11-12T00:00:00.000

FM03-146A

Audit No: FM03-146A • Agencies: Administration for Children's Services • Library No: 7524

Audit No

FM03-146A

Agencies

Administration for Children's Services

Audit Title

Audit Report On The Days-of-Care And Expenses Reported By Lutheran Social Services of Metropolitan New York For Its Foster Care Programs July 1, 2000- June 30, 2001

Library No

7524

Issue Date

2003-11-12T00:00:00.000

FP03-068A

Audit No: FP03-068A • Agencies: Economic Development Corporation • Library No: 7523

Audit No

FP03-068A

Agencies

Economic Development Corporation

Audit Title

Audit Report On The Payment of Commercial Rent Taxes By Economic Development Corporation Concessionaires

Library No

7523

Issue Date

2003-11-12T00:00:00.000

FR03-120A

Audit No: FR03-120A • Agencies: Economic Development Corporation • Library No: 7521

Audit No

FR03-120A

Agencies

Economic Development Corporation

Audit Title

Audit Report On The Financial Practices of The Economic Development Corporation For "Other General Expenses" Fiscal Years 2001 And 2002

Library No

7521

Issue Date

2003-10-08T00:00:00.000

Misc-325

Audit No: Misc-325 • Agencies: Department of Health and Mental Hygiene • Audit Title: After The Rats Are Gone: Substantial Delays In Processing Rodent Abatement Liens

Audit No

Misc-325

Agencies

Department of Health and Mental Hygiene

Audit Title

After The Rats Are Gone: Substantial Delays In Processing Rodent Abatement Liens

Library No

7911

Issue Date

2003-10-01T00:00:00.000

FM03-123A

Audit No: FM03-123A • Agencies: Department of Homeless Services • Library No: 7520

Audit No

FM03-123A

Agencies

Department of Homeless Services

Audit Title

Audit Report On Department of Homeless Services Controls Over Payments To Hotel And Scatter Site Housing Operators July 1, 2001- June 30, 2002

Library No

7520

Issue Date

2003-10-01T00:00:00.000

7F03-150

Audit No: 7F03-150 • Agencies: Human Resources Administration • Library No: 7519

Audit No

7F03-150

Agencies

Human Resources Administration

Audit Title

Follow-Up Audit Report On Computer Equipment Installed At The Human Resources Administration

Library No

7519

Issue Date

2003-09-19T00:00:00.000

C80-219C

Audit No: C80-219C • Agencies: Community Board, Brooklyn 04 • Audit Title: Community Board #4,Brooklyn - Letter Report

Audit No

C80-219C

Agencies

Community Board, Brooklyn 04

Audit Title

Community Board #4,Brooklyn - Letter Report

Library No

2033

Issue Date

1980-07-30T00:00:00.000

7F03-149

Audit No: 7F03-149 • Agencies: Human Resources Administration • Library No: 7518

Audit No

7F03-149

Agencies

Human Resources Administration

Audit Title

Follow-Up Audit Report On The Computer Equipment Inventory On-Hand At The Human Resources Administration's Stockrooms

Library No

7518

Issue Date

2003-09-19T00:00:00.000

FM03-089A

Audit No: FM03-089A • Agencies: Welfare Fund • Library No: 7516

Audit No

FM03-089A

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 2001

Library No

7516

Issue Date

2003-06-30T00:00:00.000

FL03-129A

Audit No: FL03-129A • Agencies: Retirement Systems • Library No: 7514

Audit No

FL03-129A

Agencies

Retirement Systems

Audit Title

Audit Report On New York City Pensioners Working For New York State After Retirement January 1, 2000 December 31, 2001

Library No

7514

Issue Date

2003-06-30T00:00:00.000

FL03-126A

Audit No: FL03-126A • Agencies: Teachers' Retirement System • Library No: 7509

Audit No

FL03-126A

Agencies

Teachers' Retirement System

Audit Title

Audit Report On Pedagogical Pensioners of The New York City Teachers' Retirement System Working For The City After Their Retirement January 1, 2001- December 31, 2001

Library No

7509

Issue Date

2003-06-30T00:00:00.000

FL03-128A

Audit No: FL03-128A • Agencies: Fire Department • Library No: 7502

Audit No

FL03-128A

Agencies

Fire Department

Audit Title

Audit Report On Pensioners of The New York City Fire Department Working For The City After Retirement January 1, 2000- December 31, 2001

Library No

7502

Issue Date

2003-06-30T00:00:00.000

FM02-176A

Audit No: FM02-176A • Library No: 7517 • Issue Date: 2003-06-30T00:00:00.000

Audit No

FM02-176A

Agencies

Administration for Children's Services
Department of Youth and Community Development

Audit Title

Audit Report On The Compliance of Neighborhood Youth And Family Services With Its City Contracts

Library No

7517

Issue Date

2003-06-30T00:00:00.000

FN03-115A

Audit No: FN03-115A • Agencies: Department of Parks and Recreation • Library No: 7515

Audit No

FN03-115A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of Sterling Mets, L.P. (New York Mets) With Their Lease Agreement And Fees They Owe The City January 1- December 31,2001

Library No

7515

Issue Date

2003-06-30T00:00:00.000

FL03-131A

Audit No: FL03-131A • Agencies: Department of Homeless Services • Library No: 7510

Audit No

FL03-131A

Agencies

Department of Homeless Services

Audit Title

Audit Report On The Controls of The Department of Homeless Services Over Its Computer Equipment

Library No

7510

Issue Date

2003-06-30T00:00:00.000

MG03-142A

Audit No: MG03-142A • Agencies: Health and Hospitals Corporation • Library No: 7512

Audit No

MG03-142A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On The Controls Over Personnel, Payroll, And Timekeeping At Coney Island Hospital

Library No

7512

Issue Date

2003-06-30T00:00:00.000

FP03-091A

Audit No: FP03-091A • Agencies: Department of Education • Library No: 7511

Audit No

FP03-091A

Agencies

Department of Education

Audit Title

Audit Report On The Financial And Operating Practices of Community School District 15

Library No

7511

Issue Date

2003-06-30T00:00:00.000

FL03-151A

Audit No: FL03-151A • Agencies: Welfare Fund • Library No: 7504

Audit No

FL03-151A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Local 444 S.E.I.U. Sanitation Officers' Association Security Benefits Fund

Library No

7504

Issue Date

2003-06-30T00:00:00.000

FL03-086A

Audit No: FL03-086A • Agencies: Welfare Fund • Library No: 7503

Audit No

FL03-086A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Sergeants Benevolent Association Health And Welfare Fund

Library No

7503

Issue Date

2003-06-30T00:00:00.000

MG03-059A

Audit No: MG03-059A • Agencies: Health and Hospitals Corporation • Library No: 7505

Audit No

MG03-059A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On The Inventory Controls of Kings County Hospital Center, New York City Health And Hospitals Corporation, Over Noncontrolled Drugs And Medical And Surgical Supplies

Library No

7505

Issue Date

2003-06-30T00:00:00.000

MG03-080A

Audit No: MG03-080A • Agencies: New York City Housing Authority • Library No: 7500

Audit No

MG03-080A

Agencies

New York City Housing Authority

Audit Title

Audit Report On The New York City Housing Authority's Process For Determining Tenant Eligibility

Library No

7500

Issue Date

2003-06-30T00:00:00.000

ME02-116A

Audit No: ME02-116A • Agencies: Human Resources Administration • Library No: 7508

Audit No

ME02-116A

Agencies

Human Resources Administration

Audit Title

Audit Report On The Processing of Clients' Permanent Housing Applications By The HIV/AIDS Services Administration of The Human Resources Administration

Library No

7508

Issue Date

2003-06-30T00:00:00.000

FN03-121A

Audit No: FN03-121A • Agencies: New York City Off-Track Betting • Library No: 7494

Audit No

FN03-121A

Agencies

New York City Off-Track Betting

Audit Title

Audit Report On off-Track Betting Corporation Controls Over General Expenses And Reimbursements July 1, 2001- June 30, 2002

Library No

7494

Issue Date

2003-06-27T00:00:00.000

7A03-148

Audit No: 7A03-148 • Agencies: Human Resources Administration • Library No: 7501

Audit No

7A03-148

Agencies

Human Resources Administration

Audit Title

Audit Report On The Automated Childcare Information System of The Human Resources Administration

Library No

7501

Issue Date

2003-06-27T00:00:00.000

FN03-111A

Audit No: FN03-111A • Agencies: Department of Parks and Recreation • Library No: 7497

Audit No

FN03-111A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of Brooklyn Baseball Company, L.L.C., (The Cyclones) With Their Lease Agreement June 15, 2001- December 31, 2002

Library No

7497

Issue Date

2003-06-27T00:00:00.000

FN03-116A

Audit No: FN03-116A • Agencies: Economic Development Corporation • Library No: 7496

Audit No

FN03-116A

Agencies

Economic Development Corporation

Audit Title

Audit Report On The Compliance of Staten Island Minor League Holdings, L.L.C. (Staten Island Yankees) With Their Lease Agreement May 1, 2001- December 31, 2002

Library No

7496

Issue Date

2003-06-27T00:00:00.000

FM03-144A

Audit No: FM03-144A • Agencies: Department of Sanitation • Library No: 7498

Audit No

FM03-144A

Agencies

Department of Sanitation

Audit Title

Audit Report On The Department of Sanitation's Administration of Its Fiduciary Accounts

Library No

7498

Issue Date

2003-06-27T00:00:00.000

ME02-059A

Audit No: ME02-059A • Agencies: Department of Health • Audit Title: Audit Report On The Enhanced Pest Control Program of The Department of Health

Audit No

ME02-059A

Agencies

Department of Health

Audit Title

Audit Report On The Enhanced Pest Control Program of The Department of Health

Library No

7493

Issue Date

2003-06-27T00:00:00.000

MD03-065A

Audit No: MD03-065A • Agencies: Department of Cultural Affairs • Library No: 7492

Audit No

MD03-065A

Agencies

Department of Cultural Affairs

Audit Title

Audit Report On The Financial And Operating Practices of The American Museum of Natural History

Library No

7492

Issue Date

2003-06-27T00:00:00.000

FN03-155A

Audit No: FN03-155A • Agencies: Department of Parks and Recreation • Library No: 7495

Audit No

FN03-155A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The Third Quarter of 2002 (July 1- September 30, 2002)

Library No

7495

Issue Date

2003-06-27T00:00:00.000

MG02-117A

Audit No: MG02-117A • Agencies: Department of Parks and Recreation • Library No: 7491

Audit No

MG02-117A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On Parks And Recreation Controls Over The Processing of Permits And The Collection of Fees For Athletic And Special Events

Library No

7491

Issue Date

2003-06-26T00:00:00.000

7A03-124

Audit No: 7A03-124 • Agencies: Department of Probation • Library No: 7499

Audit No

7A03-124

Agencies

Department of Probation

Audit Title

Audit Report On The Adult Restructuring Tracking System of The Department of Probation

Library No

7499

Issue Date

2003-06-26T00:00:00.000

FP99-100A

Audit No: FP99-100A • Agencies: Trade Waste Commission • Library No: 6858

Audit No

FP99-100A

Agencies

Trade Waste Commission

Audit Title

New York City Trade Waste Commission's Data Processing Preparation For The Year 2000

Library No

6858

Issue Date

1998-12-09T00:00:00.000

7A03-138

Audit No: 7A03-138 • Agencies: Department of Design and Construction • Library No: 7506

Audit No

7A03-138

Agencies

Department of Design and Construction

Audit Title

Audit Report On The Development And Implementation of The Standardized Change Order Record-Contract Overrun Request Entry (Score) System By The Department of Design And Construction

Library No

7506

Issue Date

2003-06-26T00:00:00.000

FN03-122A

Audit No: FN03-122A • Agencies: New York City Public and Private Initiatives Inc. • Library No: 7489

Audit No

FN03-122A

Agencies

New York City Public and Private Initiatives Inc.

Audit Title

Audit Report On The Financial Practices of New York City Public/Private Initiatives, Inc., Doing Business As The Twin Towers Fund September 12, 2001- August 31, 2002

Library No

7489

Issue Date

2003-06-26T00:00:00.000

7A03-133

Audit No: 7A03-133 • Agencies: Department of Finance • Audit Title: Audit Report On User Access Controls At The Department of Finance

Audit No

7A03-133

Agencies

Department of Finance

Audit Title

Audit Report On User Access Controls At The Department of Finance

Library No

7507

Issue Date

2003-06-26T00:00:00.000

MD03-063A

Audit No: MD03-063A • Agencies: Administration for Children's Services • Library No: 7490

Audit No

MD03-063A

Agencies

Administration for Children's Services

Audit Title

Audit On The Compliance of The Seamen's Society For Children And Families (Society) With Its Day Care Contracts With The New York City Administration For Children's Services (ACS)

Library No

7490

Issue Date

2003-06-25T00:00:00.000

ME01-179A

Audit No: ME01-179A • Agencies: Administration for Children's Services • Library No: 7486

Audit No

ME01-179A

Agencies

Administration for Children's Services

Audit Title

Audit On The Oversight of Contracted Day Care Centers By The Administration For Children's Services

Library No

7486

Issue Date

2003-06-25T00:00:00.000

MJ03-108A

Audit No: MJ03-108A • Agencies: Roosevelt Island Operating Corporation • Library No: 7488

Audit No

MJ03-108A

Agencies

Roosevelt Island Operating Corporation

Audit Title

Audit Report On The Efforts of The Roosevelt Island Operating Corporation To Maintain And Rehabilitate The Landmarks On Roosevelt Island

Library No

7488

Issue Date

2003-06-25T00:00:00.000

FP00-190A

Audit No: FP00-190A • Agencies: Public Administrator, New York County • Library No: 7484

Audit No

FP00-190A

Agencies

Public Administrator, New York County

Audit Title

Audit Report On The Financial And Operating Practices of The New York County Public Administrator's Office

Library No

7484

Issue Date

2003-06-25T00:00:00.000

7A03-137

Audit No: 7A03-137 • Agencies: Financial Information Services Agency • Library No: 7485

Audit No

7A03-137

Agencies

Financial Information Services Agency

Audit Title

Audit Report On The User Access Controls of The Financial Management System At The Financial Information Services Agency

Library No

7485

Issue Date

2003-06-25T00:00:00.000

MD03-064A

Audit No: MD03-064A • Agencies: Department of Transportation • Library No: 7487

Audit No

MD03-064A

Agencies

Department of Transportation

Audit Title

Audit Report On The Oversight of Private Ferry Operators By The Department of Transportation

Library No

7487

Issue Date

2003-06-24T00:00:00.000

MJ03-096F

Audit No: MJ03-096F • Library No: 7480 • Issue Date: 2003-06-24T00:00:00.000

Audit No

MJ03-096F

Agencies

Department of Juvenile Justice
Department of Probation
Fire Department
Police Department

Audit Title

Follow-Up Audit On How The Public Safety Agencies Monitor Employees Who Use City Or Personally Owned Vehicles While Conducting City Business

Library No

7480

Issue Date

2003-06-24T00:00:00.000

7A03-076

Audit No: 7A03-076 • Agencies: Department of Health and Mental Hygiene • Library No: 7479

Audit No

7A03-076

Agencies

Department of Health and Mental Hygiene

Audit Title

Audit Report On The Development And Implementation of The Disease-Tracking System, Prime, By The Department of Health And Mental Hygiene

Library No

7479

Issue Date

2003-06-23T00:00:00.000

7A03-073

Audit No: 7A03-073 • Agencies: Department of Health and Mental Hygiene • Library No: 7481

Audit No

7A03-073

Agencies

Department of Health and Mental Hygiene

Audit Title

Audit Report On The Development And Implementation of The Electronic Death Registration System By The Department of Health And Mental Hygiene

Library No

7481

Issue Date

2003-06-23T00:00:00.000

7A03-113

Audit No: 7A03-113 • Agencies: Department of Finance • Library No: 7483

Audit No

7A03-113

Agencies

Department of Finance

Audit Title

Audit Report On The Development And Implementation of The NYCSERV Project By The Department of Finance

Library No

7483

Issue Date

2003-06-23T00:00:00.000

FP03-090A

Audit No: FP03-090A • Agencies: Department of Education • Library No: 7482

Audit No

FP03-090A

Agencies

Department of Education

Audit Title

Audit Report On The Financial And Operating Practices of Community School District 5

Library No

7482

Issue Date

2003-06-23T00:00:00.000

Published Audit List