NYC Data AI

GOV9

Audit No: GOV9 • Agencies: Board of Education • Library No: 7137

Audit No

GOV9

Agencies

Board of Education

Audit Title

Performance Audit Report of Community School District 12's I Implementation of Selected Governance Mandates

Library No

7137

Issue Date

2000-11-14T00:00:00.000

FP00-136A

Audit No: FP00-136A • Agencies: Administration for Children's Services • Library No: 7136

Audit No

FP00-136A

Agencies

Administration for Children's Services

Audit Title

Audit of The Martin De Porres Day Care Center's Compliance With Its Contract With The New York City Administration For Children's Services (ACS)

Library No

7136

Issue Date

2000-11-09T00:00:00.000

C80-219D

Audit No: C80-219D • Agencies: Community Board, Brooklyn 05 • Audit Title: Community Board #5,Brooklyn - Letter Report

Audit No

C80-219D

Agencies

Community Board, Brooklyn 05

Audit Title

Community Board #5,Brooklyn - Letter Report

Library No

2032

Issue Date

1980-07-30T00:00:00.000

FL00-195A

Audit No: FL00-195A • Agencies: Department of Parks and Recreation • Library No: 7135

Audit No

FL00-195A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The License Fees Due From Golf Management Corporation And Compliance With Its License Agreement

Library No

7135

Issue Date

2000-10-30T00:00:00.000

FN00-142A

Audit No: FN00-142A • Agencies: Department of Parks and Recreation • Library No: 7134

Audit No

FN00-142A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The License Fees Due From Crabhouse of Douglaston, Inc. D.B.A. Douglaston Manor, And Compliance With Its License Agreement

Library No

7134

Issue Date

2000-10-25T00:00:00.000

MD01-063F

Audit No: MD01-063F • Agencies: Community Board, Bronx 03 • Library No: 7133

Audit No

MD01-063F

Agencies

Community Board, Bronx 03

Audit Title

Follow-Up Audit Report On He Financial And Operating Practices of Bronx Community Board #3 (See MH97-159A, Issued June 2, 1997)

Library No

7133

Issue Date

2000-10-23T00:00:00.000

MH00-163A

Audit No: MH00-163A • Agencies: City Register, Bronx City Register, Queens Department of Finance • Library No: 7132

Audit No

MH00-163A

Agencies

City Register, Bronx
City Register, Queens
Department of Finance

Audit Title

New York City Department of Finance Cash Controls of The Manhattan, Queens, And Bronx City Registers

Library No

7132

Issue Date

2000-10-20T00:00:00.000

FP00-086F

Audit No: FP00-086F • Agencies: District Attorney, New York County • Library No: 7131

Audit No

FP00-086F

Agencies

District Attorney, New York County

Audit Title

Follow-Up Audit of The Financial And Operating Practices of The New York County District Attorney's Office - July 1, 1998 To June 30, 1999 (See FP97-175A, Issued December 9, 1997)

Library No

7131

Issue Date

2000-10-18T00:00:00.000

GOV8

Audit No: GOV8 • Agencies: Board of Education • Library No: 7130

Audit No

GOV8

Agencies

Board of Education

Audit Title

Performance Audit of Community School District 17's Implementation of Selected Governance Mandates

Library No

7130

Issue Date

2000-10-12T00:00:00.000

FP00-138F

Audit No: FP00-138F • Agencies: Office of Special Narcotics Prosecutor • Library No: 7129

Audit No

FP00-138F

Agencies

Office of Special Narcotics Prosecutor

Audit Title

Follow-Up Audit of The Financial And Operating Practices of The Office of Special Narcotics - July 1, 1998 To June 30, 1999 (See FP97-088A, Issued May 28, 1997)

Library No

7129

Issue Date

2000-10-11T00:00:00.000

GOV7

Audit No: GOV7 • Agencies: Board of Education • Library No: 7128

Audit No

GOV7

Agencies

Board of Education

Audit Title

Performance Audit of Community School District 15's Implementation of Selected Governance Mandates

Library No

7128

Issue Date

2000-09-29T00:00:00.000

GOV6

Audit No: GOV6 • Agencies: Board of Education • Library No: 7127

Audit No

GOV6

Agencies

Board of Education

Audit Title

Performance Audit of Community School District 6's Implementation of Selected Governance Mandates

Library No

7127

Issue Date

2000-09-08T00:00:00.000

MD00-063A

Audit No: MD00-063A • Agencies: Board of Education • Library No: 7126

Audit No

MD00-063A

Agencies

Board of Education

Audit Title

Audit Report On Administrative Staffing of The Board of Education's Central Office

Library No

7126

Issue Date

2000-08-28T00:00:00.000

ME23-100A

Audit No: ME23-100A • Agencies: PA-MN • Library No: 8897

Audit No

ME23-100A

Agencies

PA-MN

Audit Title

Audit Report on New York County Public Administrator's Estate Assets Identification

Library No

8897

Issue Date

2025-01-30T00:00:00.000

FP00-087F

Audit No: FP00-087F • Agencies: District Attorney, Kings County • Library No: 7125

Audit No

FP00-087F

Agencies

District Attorney, Kings County

Audit Title

Follow-Up Audit of The Financial And Operating Practices of The Kings County District Attorney's Office - July 1, 1998 T0 June 30, 1999 (See Audit FP97-080A, Issued December 9, 1997)

Library No

7125

Issue Date

2000-08-17T00:00:00.000

FN00-130A

Audit No: FN00-130A • Agencies: Department of Parks and Recreation • Library No: 7124

Audit No

FN00-130A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On Permit Fees Due From Liberty Products, Inc. And Compliance With Its Permit - January 1, 1997 To December 31, 1999

Library No

7124

Issue Date

2000-07-12T00:00:00.000

FN00-156A

Audit No: FN00-156A • Agencies: Administration for Children's Services • Library No: 7122

Audit No

FN00-156A

Agencies

Administration for Children's Services

Audit Title

Audit Report On Inwood House's Compliance With Its Child Care Agreement - July 1, 1997 To June 30, 1998

Library No

7122

Issue Date

2000-07-10T00:00:00.000

FN00-141A

Audit No: FN00-141A • Agencies: Department of Parks and Recreation • Library No: 7121

Audit No

FN00-141A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The License Fees Due From Mullaly Park Ennis Group, Inc., And Compliance With Its License Agreement - May 1, 1997 To September 30, 1999

Library No

7121

Issue Date

2000-07-07T00:00:00.000

FM00-120A

Audit No: FM00-120A • Agencies: Administration for Children's Services • Library No: 7120

Audit No

FM00-120A

Agencies

Administration for Children's Services

Audit Title

Audit Report On Talbot Perkins Children's Services' Compliance With Its Child Care Agreement - July 1, 1997 To June 30, 1998

Library No

7120

Issue Date

2000-07-05T00:00:00.000

MG00-124F

Audit No: MG00-124F • Agencies: Department of Correction • Library No: 7118

Audit No

MG00-124F

Agencies

Department of Correction

Audit Title

Follow-Up Audit Report On The New York City Department of Correction's Compliance With City Procurement Rules (See MH96-129A, Issued June 25, 1996)

Library No

7118

Issue Date

2000-07-05T00:00:00.000

FM00-070A

Audit No: FM00-070A • Agencies: Multi Agency • Library No: 7115

Audit No

FM00-070A

Agencies

Multi Agency

Audit Title

Analysis of The Financial And Operating Practices of Union- Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1998

Library No

7115

Issue Date

2000-06-30T00:00:00.000

7A00-127

Audit No: 7A00-127 • Agencies: Board of Education • Library No: 7117

Audit No

7A00-127

Agencies

Board of Education

Audit Title

Audit of Computer Equipment And Training At The Board of Education's Elementary And Middle Schools

Library No

7117

Issue Date

2000-06-30T00:00:00.000

7A00-126

Audit No: 7A00-126 • Agencies: Board of Education • Library No: 7119

Audit No

7A00-126

Agencies

Board of Education

Audit Title

Audit of Computer Equipment And Training At The Board of Education's High Schools

Library No

7119

Issue Date

2000-06-30T00:00:00.000

FR00-118A

Audit No: FR00-118A • Agencies: Law Department • Library No: 7116

Audit No

FR00-118A

Agencies

Law Department

Audit Title

Audit Report On The New York City Law Department Small Procurement And Vouchering Practices - July 1, 1998 To June 30, 1999

Library No

7116

Issue Date

2000-06-30T00:00:00.000

7A00-129A

Audit No: 7A00-129A • Agencies: City University of New York (CUNY) • Library No: 7113

Audit No

7A00-129A

Agencies

City University of New York (CUNY)

Audit Title

Audit Report of The Instructional Computer Equipment And Training At The Community Colleges of The City University of New York

Library No

7113

Issue Date

2000-06-29T00:00:00.000

ME00-097A

Audit No: ME00-097A • Agencies: Human Resources Administration • Library No: 7114

Audit No

ME00-097A

Agencies

Human Resources Administration

Audit Title

Compliance of The Foundation For Research of Sexually Transmitted Diseases With Its Contract With The Human Resources Administration's Division of AIDS Services And Income Support

Library No

7114

Issue Date

2000-06-29T00:00:00.000

MD99-235A

Audit No: MD99-235A • Agencies: School Construction Authority • Library No: 7109

Audit No

MD99-235A

Agencies

School Construction Authority

Audit Title

Audit of The New York City School Construction Authority's Administration of The Project Pathways Program

Library No

7109

Issue Date

2000-06-28T00:00:00.000

MG99-233A

Audit No: MG99-233A • Agencies: City University of New York (CUNY) • Audit Title: Audit Report On The Bronx Community College's Auxiliary Enterprise Corporation

Audit No

MG99-233A

Agencies

City University of New York (CUNY)

Audit Title

Audit Report On The Bronx Community College's Auxiliary Enterprise Corporation

Library No

7106

Issue Date

2000-06-28T00:00:00.000

MG00-131A

Audit No: MG00-131A • Agencies: Department of Records and Information Services • Library No: 7107

Audit No

MG00-131A

Agencies

Department of Records and Information Services

Audit Title

Audit Report On The Department of Records And Information Services' Small Procurement And Vouchering Practices

Library No

7107

Issue Date

2000-06-28T00:00:00.000

FR00-152A

Audit No: FR00-152A • Agencies: Police Department • Library No: 7112

Audit No

FR00-152A

Agencies

Police Department

Audit Title

Audit Report On The New York City Police Department Small Procurement And Vouchering Practices - July 1, 1998 To June 30, 1999

Library No

7112

Issue Date

2000-06-28T00:00:00.000

MJ00-089A

Audit No: MJ00-089A • Agencies: Transit Authority • Library No: 7111

Audit No

MJ00-089A

Agencies

Transit Authority

Audit Title

Audit Report On The New York City Transit Authority's Control Over Employees Who Drive City Buses

Library No

7111

Issue Date

2000-06-28T00:00:00.000

ME00-064A

Audit No: ME00-064A • Agencies: Rent Guidelines Board • Library No: 7108

Audit No

ME00-064A

Agencies

Rent Guidelines Board

Audit Title

Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of The New York City Rent Guidelines Board

Library No

7108

Issue Date

2000-06-28T00:00:00.000

MJ00-117A

Audit No: MJ00-117A • Agencies: New York City Housing Authority • Library No: 7110

Audit No

MJ00-117A

Agencies

New York City Housing Authority

Audit Title

The New York City Housing Authority's Effectiveness In Addressing Tenant Requests For Repairs

Library No

7110

Issue Date

2000-06-28T00:00:00.000

MG00-119A

Audit No: MG00-119A • Agencies: Multi Agency • Library No: 7102

Audit No

MG00-119A

Agencies

Multi Agency

Audit Title

Audit Report On All City Agencies' Vouchers For Postage That Were In Violation of The Comptroller's Audit Closing Instructions For Fiscal Year 1999

Library No

7102

Issue Date

2000-06-27T00:00:00.000

FL00-135A

Audit No: FL00-135A • Agencies: Human Resources Administration • Library No: 7105

Audit No

FL00-135A

Agencies

Human Resources Administration

Audit Title

Audit Report On Human Resources Administration's Calculation of Overtime Payments - September 1, 1999 To November 3, 1999

Library No

7105

Issue Date

2000-06-27T00:00:00.000

MH00-139F

Audit No: MH00-139F • Agencies: Department of Transportation • Library No: 7104

Audit No

MH00-139F

Agencies

Department of Transportation

Audit Title

Follow-Up Audit of The Department of Transportation's Controls Over Overtime For Ferry And Marine Employees (See MJ98-164F, Issued June 10, 1998)

Library No

7104

Issue Date

2000-06-27T00:00:00.000

MJ00-088A

Audit No: MJ00-088A • Agencies: Department of Finance • Library No: 7101

Audit No

MJ00-088A

Agencies

Department of Finance

Audit Title

Audit of The New York City Department of Finance's Collection of Monies Owed By City Employees For Outstanding Parking Summonses

Library No

7101

Issue Date

2000-06-26T00:00:00.000

ME00-066A

Audit No: ME00-066A • Agencies: Department of City Planning • Library No: 7103

Audit No

ME00-066A

Agencies

Department of City Planning

Audit Title

Audit Report On The Department of City Planning's Internal Controls Over Cash Receipts

Library No

7103

Issue Date

2000-06-26T00:00:00.000

FR00-072A

Audit No: FR00-072A • Agencies: Human Resources Administration • Library No: 7100

Audit No

FR00-072A

Agencies

Human Resources Administration

Audit Title

Audit Report On The Human Resources Administration Department of Social Services Small Procurement And Vouchering Practices July 1, 1998 To June 30, 1999

Library No

7100

Issue Date

2000-06-26T00:00:00.000

SQ00-056A

Audit No: SQ00-056A • Agencies: Department of Mental Health, Mental Retardation and Alcoholism Services • Library No: 7099

Audit No

SQ00-056A

Agencies

Department of Mental Health, Mental Retardation and Alcoholism Services

Audit Title

Procurement And Monitoring of CPA Services At The Department of Mental Health, Mental Retardation And Alcoholism Services

Library No

7099

Issue Date

2000-06-26T00:00:00.000

MJ00-153A

Audit No: MJ00-153A • Agencies: Department of Design and Construction • Library No: 7098

Audit No

MJ00-153A

Agencies

Department of Design and Construction

Audit Title

Audit Report On The Department of Design And Construction's Small Procurement And Vouchering Practices

Library No

7098

Issue Date

2000-06-23T00:00:00.000

MJ00-091A

Audit No: MJ00-091A • Agencies: Board of Education • Library No: 7095

Audit No

MJ00-091A

Agencies

Board of Education

Audit Title

Audit Report On The Board of Education's Controls Over Cash Receipts For The School Food Program

Library No

7095

Issue Date

2000-06-20T00:00:00.000

MD00-062A

Audit No: MD00-062A • Agencies: Department of Homeless Services • Library No: 7096

Audit No

MD00-062A

Agencies

Department of Homeless Services

Audit Title

Audit Report On The Evaluation of The Department of Homeless Services' Monitoring of Its Performance Incentive Program

Library No

7096

Issue Date

2000-06-20T00:00:00.000

MJ00-084F

Audit No: MJ00-084F • Agencies: Department of Transportation • Library No: 7089

Audit No

MJ00-084F

Agencies

Department of Transportation

Audit Title

Follow-Up Audit On The Quality of Bus Service In NYC Provided By Private Bus Companies Under Contract With The Department of Transportation (See MJ94-292A, Issued May 10, 1995)

Library No

7089

Issue Date

2000-06-19T00:00:00.000

MG00-061A

Audit No: MG00-061A • Agencies: Health and Hospitals Corporation • Library No: 7094

Audit No

MG00-061A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On The New York City Health And Hospitals Corporation's Harlem Hospital Center Auxiliary, Inc.

Library No

7094

Issue Date

2000-06-16T00:00:00.000

FL00-113A

Audit No: FL00-113A • Library No: 7093 • Issue Date: 2000-06-15T00:00:00.000

Audit No

FL00-113A

Agencies

Board of Education Retirement System
Fire Department Pension Fund
New York City Employees' Retirement System
Police Department Pension Fund
Teachers' Retirement System

Audit Title

Audit Report On NYC Pensioners Working For New York State After Their Retirement - January 1, 1998 To December 31, 1998

Library No

7093

Issue Date

2000-06-15T00:00:00.000

MG22-102A

Audit No: MG22-102A • Agencies: HPD • Library No: 8896

Audit No

MG22-102A

Agencies

HPD

Audit Title

Audit of the New York City Department of Housing Preservation and Development (HPD) to Assess the Effectiveness of the Affordable Neighborhood Cooperative Program (ANCP)

Library No

8896

Issue Date

2025-01-27T00:00:00.000

FN00-161A

Audit No: FN00-161A • Agencies: Department of Information Technology and Telecommunications • Library No: 7092

Audit No

FN00-161A

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On Time Warner Cable of New York City Western Queens Division's Compliance With Its Franchise Agreement - October 1, 1990 To December 31, 1999

Library No

7092

Issue Date

2000-06-15T00:00:00.000

MG00-159A

Audit No: MG00-159A • Agencies: Department of Business Services • Library No: 7091

Audit No

MG00-159A

Agencies

Department of Business Services

Audit Title

Audit Report On The Financial And Operating Practices of The Sunset Park Fifth Avenue Business Improvement District

Library No

7091

Issue Date

2000-06-14T00:00:00.000

FL99-162A

Audit No: FL99-162A • Agencies: Welfare Fund • Library No: 7123

Audit No

FL99-162A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of District Council 37 Health And Security Plan Trust - July 1, 1996 To June 30, 1997

Library No

7123

Issue Date

2000-06-12T00:00:00.000

Published Audit List