NYC Data AI

Misc-328

Audit No: Misc-328 • Agencies: Department of Education • Audit Title: Undercounted And Underserved: New York City's 20,,000 School-Aged Young Mothers

Audit No

Misc-328

Agencies

Department of Education

Audit Title

Undercounted And Underserved: New York City's 20,,000 School-Aged Young Mothers

Library No

7914

Issue Date

2003-06-19T00:00:00.000

MH03-060A

Audit No: MH03-060A • Agencies: Fire Department • Library No: 7478

Audit No

MH03-060A

Agencies

Fire Department

Audit Title

Audit Report On The Internal Controls of The Fire Department Over Billing And Collection of Inspection Fees

Library No

7478

Issue Date

2003-06-18T00:00:00.000

7A03-112

Audit No: 7A03-112 • Agencies: Department of Housing Preservation and Development • Library No: 7477

Audit No

7A03-112

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On The Development And Implementation of The Housing Preservation And Development Information System

Library No

7477

Issue Date

2003-06-17T00:00:00.000

MD02-152F

Audit No: MD02-152F • Agencies: Health and Hospitals Corporation • Library No: 7476

Audit No

MD02-152F

Agencies

Health and Hospitals Corporation

Audit Title

Follow-Up Audit Report On The Collection Practices And Procedures of The Health And Hospitals Corporation Related To Medicaid Managed Care/ Health Maintenance Organizations

Library No

7476

Issue Date

2003-06-16T00:00:00.000

MD03-066A

Audit No: MD03-066A • Agencies: Board of Elections • Audit Title: Audit Report On The Small Procurement Practices of The Board of Elections

Audit No

MD03-066A

Agencies

Board of Elections

Audit Title

Audit Report On The Small Procurement Practices of The Board of Elections

Library No

7472

Issue Date

2003-06-12T00:00:00.000

FL03-127A

Audit No: FL03-127A • Agencies: Police Department • Library No: 7473

Audit No

FL03-127A

Agencies

Police Department

Audit Title

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

Library No

7473

Issue Date

2003-06-10T00:00:00.000

FL03-088A

Audit No: FL03-088A • Agencies: Welfare Fund • Library No: 7474

Audit No

FL03-088A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Local 300 S.E.I.U Civil Service Forum Retired Employees Welfare Fund

Library No

7474

Issue Date

2003-06-10T00:00:00.000

FL03-087A

Audit No: FL03-087A • Agencies: Welfare Fund • Library No: 7475

Audit No

FL03-087A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Local 300 S.E.I.U. Civil Service Forum Employees Welfare Fund

Library No

7475

Issue Date

2003-06-10T00:00:00.000

MJ03-085F

Audit No: MJ03-085F • Agencies: Administration for Children's Services • Library No: 7471

Audit No

MJ03-085F

Agencies

Administration for Children's Services

Audit Title

Follow-Up Audit Report On The Effectiveness of The Child Support Helpline of The Administration For Children's Services

Library No

7471

Issue Date

2003-06-10T00:00:00.000

MJ02-145A

Audit No: MJ02-145A • Agencies: Human Resources Administration • Library No: 7468

Audit No

MJ02-145A

Agencies

Human Resources Administration

Audit Title

Audit Report On The Internal Controls of The Human Resources Administration Over Its Warehouse Inventory

Library No

7468

Issue Date

2003-06-06T00:00:00.000

7F03-114

Audit No: 7F03-114 • Agencies: Administration for Children's Services • Library No: 7469

Audit No

7F03-114

Agencies

Administration for Children's Services

Audit Title

Follow-Up Audit Report On Data Processing Controls And Procedures of The Administration For Children's Services

Library No

7469

Issue Date

2003-06-06T00:00:00.000

FP02-171A

Audit No: FP02-171A • Agencies: Borough President, Staten Island • Library No: 7467

Audit No

FP02-171A

Agencies

Borough President, Staten Island

Audit Title

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

Library No

7467

Issue Date

2003-06-04T00:00:00.000

FN03-095A

Audit No: FN03-095A • Agencies: Administration for Children's Services • Library No: 7470

Audit No

FN03-095A

Agencies

Administration for Children's Services

Audit Title

Audit Report On The Compliance of Louise Wise Services With Foster And Child Care Payment Regulations July 1, 2000- June 30, 2001

Library No

7470

Issue Date

2003-06-02T00:00:00.000

7A03-077

Audit No: 7A03-077 • Agencies: Department of Health and Mental Hygiene • Library No: 7466

Audit No

7A03-077

Agencies

Department of Health and Mental Hygiene

Audit Title

Audit Report On The Development And Implementation of The Enhanced Syndromic Surveillance Data Capture System By The Department of Health And Mental Hygiene

Library No

7466

Issue Date

2003-05-29T00:00:00.000

MG03-058A

Audit No: MG03-058A • Agencies: Department for the Aging • Library No: 7465

Audit No

MG03-058A

Agencies

Department for the Aging

Audit Title

Audit Report On The Compliance of Builders For The Family And Youth Diocese of Brooklyn With Its Department For The Aging Contract For The Operation of The Bay Senior Center

Library No

7465

Issue Date

2003-05-28T00:00:00.000

ME03-140A

Audit No: ME03-140A • Agencies: Department of Business Services • Library No: 7464

Audit No

ME03-140A

Agencies

Department of Business Services

Audit Title

Audit Report On The Financial And Operating Practices of The Jamaica Center Mall Special Assessment District

Library No

7464

Issue Date

2003-05-28T00:00:00.000

FN03-130A

Audit No: FN03-130A • Agencies: Department of Parks and Recreation • Library No: 7463

Audit No

FN03-130A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The Second Quarter of 2002

Library No

7463

Issue Date

2003-05-27T00:00:00.000

MH03-117A

Audit No: MH03-117A • Agencies: Department of Transportation • Library No: 7461

Audit No

MH03-117A

Agencies

Department of Transportation

Audit Title

Audit Report On Monitoring And Controls Over The Red Light Camera Program By The New York City Department of Transportation

Library No

7461

Issue Date

2003-05-21T00:00:00.000

MG03-079A

Audit No: MG03-079A • Agencies: Department of Correction • Library No: 7460

Audit No

MG03-079A

Agencies

Department of Correction

Audit Title

Audit Report On Potential Savings From Civilianizing Positions In Non-Incarceration Units of The New York City Department of Correction

Library No

7460

Issue Date

2003-05-21T00:00:00.000

MH03-078A

Audit No: MH03-078A • Agencies: Department of Sanitation • Library No: 7462

Audit No

MH03-078A

Agencies

Department of Sanitation

Audit Title

Audit Report On Potential Savings From Civilianizing Positions In The Department of Sanitation

Library No

7462

Issue Date

2003-05-21T00:00:00.000

EW03-061A

Audit No: EW03-061A • Agencies: Department of Environmental Protection • Library No: 7459

Audit No

EW03-061A

Agencies

Department of Environmental Protection

Audit Title

Audit Report On Department of Environmental Protection Compliance With Procedures For Issuing Three-Day Notices

Library No

7459

Issue Date

2003-05-12T00:00:00.000

MD03-094A

Audit No: MD03-094A • Agencies: Public Administrator, Queens County • Library No: 7458

Audit No

MD03-094A

Agencies

Public Administrator, Queens County

Audit Title

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

Library No

7458

Issue Date

2003-05-09T00:00:00.000

FN03-103A

Audit No: FN03-103A • Agencies: Twin Tower Fund • Audit Title: Audit Report On The Financial Practices of The Twin Tower Fund

Audit No

FN03-103A

Agencies

Twin Tower Fund

Audit Title

Audit Report On The Financial Practices of The Twin Tower Fund

Library No

7457

Issue Date

2003-05-08T00:00:00.000

MD01-189A

Audit No: MD01-189A • Agencies: Board of Education • Library No: 7456

Audit No

MD01-189A

Agencies

Board of Education

Audit Title

Audit Report On The Board of Education's Medicaid Billing Practices For Services Provided To Autistic Students

Library No

7456

Issue Date

2003-05-07T00:00:00.000

ME02-144A

Audit No: ME02-144A • Agencies: City Clerk's Office • Library No: 7455

Audit No

ME02-144A

Agencies

City Clerk's Office

Audit Title

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

Library No

7455

Issue Date

2003-05-05T00:00:00.000

FP03-082A

Audit No: FP03-082A • Agencies: District Attorney, Bronx County • Library No: 7453

Audit No

FP03-082A

Agencies

District Attorney, Bronx County

Audit Title

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

Library No

7453

Issue Date

2003-05-02T00:00:00.000

FM02-174A

Audit No: FM02-174A • Agencies: Department of Parks and Recreation • Library No: 7454

Audit No

FM02-174A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Payment of Commercial Rent Taxes By Department of Parks And Recreation Concessionaires

Library No

7454

Issue Date

2003-05-02T00:00:00.000

EW01-177A

Audit No: EW01-177A • Agencies: Department of Buildings • Library No: 7452

Audit No

EW01-177A

Agencies

Department of Buildings

Audit Title

Audit Report On The Internal Audit Review of Professionally Certified Building Applications By The Department of Buildings

Library No

7452

Issue Date

2003-04-30T00:00:00.000

FN03-141A

Audit No: FN03-141A • Agencies: New York City Transit • Audit Title: Audit Report On The Financial Practices of The New York City Transit Authority

Audit No

FN03-141A

Agencies

New York City Transit

Audit Title

Audit Report On The Financial Practices of The New York City Transit Authority

Library No

7451

Issue Date

2003-04-23T00:00:00.000

MD03-057A

Audit No: MD03-057A • Agencies: Department of Business Services • Library No: 7450

Audit No

MD03-057A

Agencies

Department of Business Services

Audit Title

Audit Report On The Financial And Operating Practices of The 125Th Street Business Improvement District

Library No

7450

Issue Date

2003-04-10T00:00:00.000

FL02-180A

Audit No: FL02-180A • Agencies: Department of Parks and Recreation • Library No: 7449

Audit No

FL02-180A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of Luna Park Associates, Inc., With Its License Agreement And Its Payment of License Fees Due The City September 1, 1999 Through August 31, 2001

Library No

7449

Issue Date

2003-04-07T00:00:00.000

FL02-090A

Audit No: FL02-090A • Agencies: Department of Parks and Recreation • Library No: 7448

Audit No

FL02-090A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of N.B.K.L. Corporation With Its Permit Agreement And Its Payment of Fees Due The City.

Library No

7448

Issue Date

2003-04-07T00:00:00.000

MD03-100A

Audit No: MD03-100A • Agencies: Department of Finance • Audit Title: Audit of The Travel Expenses of The Department of Finance

Audit No

MD03-100A

Agencies

Department of Finance

Audit Title

Audit of The Travel Expenses of The Department of Finance

Library No

7447

Issue Date

2003-04-04T00:00:00.000

FM02-169A

Audit No: FM02-169A • Agencies: Department of Parks and Recreation • Library No: 7444

Audit No

FM02-169A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On License Fees Due From New York Restoration Project, Inc., ( New Leaf Café) And On Its Compliance With Its License Agreement

Library No

7444

Issue Date

2003-04-04T00:00:00.000

FN03-075A

Audit No: FN03-075A • Agencies: Metropolitan Transportation Authority • Library No: 7445

Audit No

FN03-075A

Agencies

Metropolitan Transportation Authority

Audit Title

Audit Report On The Metropolitan Transportation Authority's Maintenance of Metro-North Railroad Stations Within The City

Library No

7445

Issue Date

2003-04-04T00:00:00.000

CR039

Audit No: CR039 • Agencies: Multi Agency • Audit Title: Comptroller's Comments On The January Financial Plan

Audit No

CR039

Agencies

Multi Agency

Audit Title

Comptroller's Comments On The January Financial Plan

Library No

6471

Issue Date

1996-02-29T00:00:00.000

FN03-074A

Audit No: FN03-074A • Agencies: Metropolitan Transportation Authority • Library No: 7446

Audit No

FN03-074A

Agencies

Metropolitan Transportation Authority

Audit Title

Audit Report On The Metropolitan Transportation Authority's Maintenance of Long Island Rail Road Stations Within The City

Library No

7446

Issue Date

2003-04-03T00:00:00.000

FM03-071A

Audit No: FM03-071A • Agencies: Administration for Children's Services • Library No: 7443

Audit No

FM03-071A

Agencies

Administration for Children's Services

Audit Title

Audit Report On The Days-of-Care And Expenses Reported By Ohel Children's Home And Family Services, Inc., For Its Foster Care Program July 1, 1999- June 30, 2000

Library No

7443

Issue Date

2003-04-03T00:00:00.000

7A03-072

Audit No: 7A03-072 • Agencies: Department of Health • Library No: 7442

Audit No

7A03-072

Agencies

Department of Health

Audit Title

Audit Report On The Development And Implementation of The West Nile Virus Integrated Data Management System By The Department of Health

Library No

7442

Issue Date

2003-04-02T00:00:00.000

FM03-134S

Audit No: FM03-134S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2002

Audit No

FM03-134S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan - FY 2002

Library No

5177

Issue Date

2003-03-31T00:00:00.000

MG03-099A

Audit No: MG03-099A • Agencies: Department of Business Services • Library No: 7441

Audit No

MG03-099A

Agencies

Department of Business Services

Audit Title

Audit Report On The Financial And Operating Practices of The Times Square Business Improvement District

Library No

7441

Issue Date

2003-03-21T00:00:00.000

MH02-160A

Audit No: MH02-160A • Agencies: Department of Records and Information Services • Library No: 7440

Audit No

MH02-160A

Agencies

Department of Records and Information Services

Audit Title

Audit Report On The Management And Safeguarding of City Records And Historical Archives By The Department of Records And Information Services

Library No

7440

Issue Date

2003-03-14T00:00:00.000

MJ02-163A

Audit No: MJ02-163A • Agencies: Department of Environmental Protection • Library No: 7439

Audit No

MJ02-163A

Agencies

Department of Environmental Protection

Audit Title

Audit Report On The Oversight of The City Water Distribution System By The Department of Environmental Protection

Library No

7439

Issue Date

2003-03-03T00:00:00.000

MG03-062A

Audit No: MG03-062A • Agencies: Department of Business Services • Library No: 7438

Audit No

MG03-062A

Agencies

Department of Business Services

Audit Title

Audit Report On The Financial And Operating Practices of The Fulton Mall Special Assessment District

Library No

7438

Issue Date

2003-02-28T00:00:00.000

MJ02-140A

Audit No: MJ02-140A • Agencies: Department of Probation • Library No: 7437

Audit No

MJ02-140A

Agencies

Department of Probation

Audit Title

Audit On The Department of Probation's (DOP) Administration of The Restitution Program

Library No

7437

Issue Date

2003-02-27T00:00:00.000

FR03-106A

Audit No: FR03-106A • Agencies: Department of Parks and Recreation • Library No: 7436

Audit No

FR03-106A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The First Quarter of 2002 (January 1 - March 31, 2002)

Library No

7436

Issue Date

2003-02-20T00:00:00.000

MD02-187A

Audit No: MD02-187A • Agencies: Administration for Children's Services • Library No: 7435

Audit No

MD02-187A

Agencies

Administration for Children's Services

Audit Title

Audit On The Use of Administration For Children's Services Funds By The Whitney M. Young Day Care Center

Library No

7435

Issue Date

2003-02-13T00:00:00.000

MD02-067A

Audit No: MD02-067A • Agencies: City University of New York (CUNY) • Library No: 7434

Audit No

MD02-067A

Agencies

City University of New York (CUNY)

Audit Title

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

Library No

7434

Issue Date

2003-02-10T00:00:00.000

FN03-107A

Audit No: FN03-107A • Agencies: Department of Parks and Recreation • Library No: 7433

Audit No

FN03-107A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of Flushing Golf Corporation, Inc. With Its License Agreement And Its Payment of License Fees Due The City - May 1, 2000 - April 30, 2002

Library No

7433

Issue Date

2003-02-04T00:00:00.000

MH02-179A

Audit No: MH02-179A • Agencies: Department of Parks and Recreation • Library No: 7432

Audit No

MH02-179A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of Izadi Enterprises Corp., With Its License Agreement With The Department of Parks And Recreation And Its Payment of License Fees Due The City

Library No

7432

Issue Date

2003-02-04T00:00:00.000

Published Audit List