NYC Data AI

7F99-222

Audit No: 7F99-222 • Agencies: Department of Design and Construction • Library No: 7040

Audit No

7F99-222

Agencies

Department of Design and Construction

Audit Title

Follow-Up Audit On The New York City Department of Design And Construction's Development And Implementation of An Automated Project Management Information System (See Audit # 7 A 97-200, Issued February 17,1998)

Library No

7040

Issue Date

2000-01-31T00:00:00.000

FM00-121S

Audit No: FM00-121S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan-Fiscal Year 1999

Audit No

FM00-121S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan-Fiscal Year 1999

Library No

5174

Issue Date

2000-01-27T00:00:00.000

FP98-229A

Audit No: FP98-229A • Agencies: Human Resources Administration • Library No: 7039

Audit No

FP98-229A

Agencies

Human Resources Administration

Audit Title

Audit Report On HRA's Contract With HS Systems Inc. - October 1, 1995 To September 30, 1998

Library No

7039

Issue Date

2000-01-25T00:00:00.000

MG99-082A

Audit No: MG99-082A • Agencies: Department of Environmental Protection • Library No: 7038

Audit No

MG99-082A

Agencies

Department of Environmental Protection

Audit Title

Audit Report On The Case Processing Practices of The Department of Environmental Protection's Environmental Control Board

Library No

7038

Issue Date

2000-01-25T00:00:00.000

MG00-060A

Audit No: MG00-060A • Agencies: Department of Business Services • Library No: 7037

Audit No

MG00-060A

Agencies

Department of Business Services

Audit Title

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

Library No

7037

Issue Date

2000-01-13T00:00:00.000

MH00-116F

Audit No: MH00-116F • Agencies: Community Board, Brooklyn 05 • Library No: 7036

Audit No

MH00-116F

Agencies

Community Board, Brooklyn 05

Audit Title

Follow-Up Audit On The Brooklyn Community Board No. 5's Compliance With Timekeeping, Payroll And Purchasing Procedures (See Audit Mj 97-082 A, Issued November 25, 1996)

Library No

7036

Issue Date

2000-01-11T00:00:00.000

FR99-226A

Audit No: FR99-226A • Agencies: Department of Parks and Recreation • Library No: 7034

Audit No

FR99-226A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 4Th Quarter of 1998 (October 1, 1998 Through December 31, 1998)

Library No

7034

Issue Date

2000-01-03T00:00:00.000

MJ01-058F

Audit No: MJ01-058F • Agencies: Department of Transportation • Library No: 7149

Audit No

MJ01-058F

Agencies

Department of Transportation

Audit Title

Follow-Up Audit On The Department of Transportation's Installation And Maintenance of Parking Signs (See Audit MJ97-086A, Issued On June 26, 1997)

Library No

7149

Issue Date

2000-01-03T00:00:00.000

FN99-166A

Audit No: FN99-166A • Agencies: Department of Parks and Recreation • Library No: 7033

Audit No

FN99-166A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The License Fees Due From M & T Pretzel, Inc. (Wollman And Lasker Rinks) And Compliance With Its License Agreement - October 2, 1995 To September 30, 1998

Library No

7033

Issue Date

1999-12-30T00:00:00.000

SR25-064S

Audit No: SR25-064S • Agencies: DOB FDNY • Audit Title: Turkish House Request for Information

Audit No

SR25-064S

Agencies

DOB
FDNY

Audit Title

Turkish House Request for Information

Library No

8895

Issue Date

2025-01-07T00:00:00.000

FR99-225A

Audit No: FR99-225A • Agencies: Department of Parks and Recreation • Library No: 7032

Audit No

FR99-225A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 3Rd Quarter of 1998 (July 1, 1998 Through September 30, 1998)

Library No

7032

Issue Date

1999-12-29T00:00:00.000

MD00-085F

Audit No: MD00-085F • Agencies: Community Board, Bronx 02 • Library No: 7031

Audit No

MD00-085F

Agencies

Community Board, Bronx 02

Audit Title

Follow-Up Audit Report On The Financial And Operating Practices of Bronx Community Board No. 2 (See MD97-192 A, Issued November 24, 1997)

Library No

7031

Issue Date

1999-12-29T00:00:00.000

7A99-193

Audit No: 7A99-193 • Agencies: Fire Department • Library No: 7030

Audit No

7A99-193

Agencies

Fire Department

Audit Title

New York City Fire Department's Year 2000 Preparation For Non-Information Technology Facilities

Library No

7030

Issue Date

1999-12-27T00:00:00.000

7A00-057

Audit No: 7A00-057 • Agencies: School Construction Authority • Library No: 7029

Audit No

7A00-057

Agencies

School Construction Authority

Audit Title

New York City School Construction Authority's Data Processing Preparation For The Year 2000

Library No

7029

Issue Date

1999-12-27T00:00:00.000

FN99-214A

Audit No: FN99-214A • Agencies: Department of Parks and Recreation • Library No: 7027

Audit No

FN99-214A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The License Fees Due From Cyclone Coasters, Inc. And Compliance With Its License Agreement - January 1, 1997 To December 31, 1998

Library No

7027

Issue Date

1999-12-21T00:00:00.000

7A99-219

Audit No: 7A99-219 • Agencies: Department of Correction • Library No: 7028

Audit No

7A99-219

Agencies

Department of Correction

Audit Title

New York City Department of Correction's Year 2000 Preparation For Non-Information Technology Assets

Library No

7028

Issue Date

1999-12-21T00:00:00.000

FM99-228A

Audit No: FM99-228A • Agencies: Department of Parks and Recreation • Library No: 7026

Audit No

FM99-228A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Permit Agreement For The Mill Basin Marina - November 1, 1997 To October 31, 1998

Library No

7026

Issue Date

1999-12-17T00:00:00.000

FN00-079A

Audit No: FN00-079A • Agencies: Department of Parks and Recreation • Library No: 7022

Audit No

FN00-079A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The License Fees Due From City Ice Sports, Inc. (Manhattan Beach Parking Lot And Concessions) And Compliance With Its License Agreement - May 12, 1997 To September 30, 1998

Library No

7022

Issue Date

1999-12-16T00:00:00.000

MJ00-090F

Audit No: MJ00-090F • Agencies: Department of Consumer Affairs • Library No: 7025

Audit No

MJ00-090F

Agencies

Department of Consumer Affairs

Audit Title

Follow-Up Audit On The New York City Department of Consumer Affairs' Internal Control Over Cash Receipts (See Me 95-133 F, Issued June 8, 1995)

Library No

7025

Issue Date

1999-12-16T00:00:00.000

FM99-210F

Audit No: FM99-210F • Agencies: Community Board, Manhattan 11 • Library No: 7024

Audit No

FM99-210F

Agencies

Community Board, Manhattan 11

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Manhattan Community Board No. 11 - July 1, 1997 To June 30, 1999 (See Fm 96-182 A, Issued On January 8, 1997)-

Library No

7024

Issue Date

1999-12-16T00:00:00.000

7A99-194

Audit No: 7A99-194 • Agencies: Police Department • Library No: 7023

Audit No

7A99-194

Agencies

Police Department

Audit Title

New York City Police Department's Year 2000 Preparation For Non-Information Technology Assets

Library No

7023

Issue Date

1999-12-15T00:00:00.000

7A99-221

Audit No: 7A99-221 • Agencies: Department of Environmental Protection • Library No: 7021

Audit No

7A99-221

Agencies

Department of Environmental Protection

Audit Title

Department of Environmental Protection's Efforts At Preparing Non-Information Technology Equipment Inventory For The Year 2000

Library No

7021

Issue Date

1999-12-14T00:00:00.000

7A00-078

Audit No: 7A00-078 • Agencies: State University of New York • Library No: 7020

Audit No

7A00-078

Agencies

State University of New York

Audit Title

Fashion Institute of Technology of The State University of New York's Data Processing Preparation For The Year 2000

Library No

7020

Issue Date

1999-12-14T00:00:00.000

MJ00-107S

Audit No: MJ00-107S • Agencies: Multi Agency • Library No: 7019

Audit No

MJ00-107S

Agencies

Multi Agency

Audit Title

Summary of Five Audit Reports That Evaluate How Agencies Monitor Employees Who Use City Or Personally Owned Vehicles To Conduct City Business

Library No

7019

Issue Date

1999-12-13T00:00:00.000

FP99-202F

Audit No: FP99-202F • Agencies: Community Board, Queens 05 • Library No: 7017

Audit No

FP99-202F

Agencies

Community Board, Queens 05

Audit Title

Follow-Up Audit of Financial And Operating Practices of Queens Comminity Board No. 5 (See Fp 97-057 A, Issued June 16, 1997)

Library No

7017

Issue Date

1999-12-07T00:00:00.000

FL99-197A

Audit No: FL99-197A • Agencies: Department of Transportation • Library No: 7016

Audit No

FL99-197A

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation's Preparation For Non-Information Technology (Non-It) Facilities For The Year 2000

Library No

7016

Issue Date

1999-12-03T00:00:00.000

ME97-180A

Audit No: ME97-180A • Agencies: Administration for Children's Services • Library No: 7014

Audit No

ME97-180A

Agencies

Administration for Children's Services

Audit Title

Audit of The Administration For Children's Services' Efforts To Move Children Out of Foster Care

Library No

7014

Issue Date

1999-11-30T00:00:00.000

ME99-234A

Audit No: ME99-234A • Agencies: Public Administrator, Kings County • Library No: 7015

Audit No

ME99-234A

Agencies

Public Administrator, Kings County

Audit Title

Audit Report On The Kings County Public Administrator's Office Data Processing Preparation For The Year 2000

Library No

7015

Issue Date

1999-11-30T00:00:00.000

FM99-209F

Audit No: FM99-209F • Agencies: Community Board, Manhattan 12 • Library No: 7013

Audit No

FM99-209F

Agencies

Community Board, Manhattan 12

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Manhattan Community Board No. 12 - January 1, 1997 To June 30, 1999 (See Fm 97-075 A, Issued On April 4, 1997)

Library No

7013

Issue Date

1999-11-29T00:00:00.000

FR99-199F

Audit No: FR99-199F • Agencies: Community Board, Brooklyn 09 • Library No: 7012

Audit No

FR99-199F

Agencies

Community Board, Brooklyn 09

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 9 - January 1, 1999 To March 31, 1999 (See Fr 97-133 A, Issued June 17, 1997)

Library No

7012

Issue Date

1999-11-22T00:00:00.000

FP99-201F

Audit No: FP99-201F • Agencies: Community Board, Queens 13 • Library No: 7011

Audit No

FP99-201F

Agencies

Community Board, Queens 13

Audit Title

Follow-Up Audit of The Financial And Operatring Practices of Queens Community Board No.13 (See Fp 97-059 A, Issued June 16, 1997)

Library No

7011

Issue Date

1999-11-12T00:00:00.000

FL99-196A

Audit No: FL99-196A • Agencies: Department of Sanitation • Library No: 7010

Audit No

FL99-196A

Agencies

Department of Sanitation

Audit Title

New York City Department of Sanitation's Preparation For Non-Information Technology (Non-It) Facilities For The Year 2000

Library No

7010

Issue Date

1999-11-08T00:00:00.000

7A99-220

Audit No: 7A99-220 • Agencies: Department of Citywide Administrative Services • Library No: 7009

Audit No

7A99-220

Agencies

Department of Citywide Administrative Services

Audit Title

New York City Department of Citywide Administrative Services' Year 2000 Preparation For Non-Information Technology Facilities

Library No

7009

Issue Date

1999-11-03T00:00:00.000

MH99-192A

Audit No: MH99-192A • Agencies: Health and Hospitals Corporation • Library No: 7003

Audit No

MH99-192A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On The New York City Health And Hospitals Corporation's Efforts At Preparing Non-It Inventory For The Year 2000

Library No

7003

Issue Date

1999-10-29T00:00:00.000

ME00-082F

Audit No: ME00-082F • Agencies: Community Board, Manhattan 09 • Library No: 7004

Audit No

ME00-082F

Agencies

Community Board, Manhattan 09

Audit Title

Follow-Up Audit of The Financial And Operating Practices of Manhattan Community Board No. 9 - July 1, 1998 Through June 30, 1999 (See Me 97-137 A, Issued April 25, 1996)

Library No

7004

Issue Date

1999-10-29T00:00:00.000

ME99-155F

Audit No: ME99-155F • Agencies: Department of Employment • Library No: 7007

Audit No

ME99-155F

Agencies

Department of Employment

Audit Title

Follow-Up Audit of The New York City Department of Employment's Adult Training Program's Effectiveness In Providing Vocational Training To Public Assistance Recipients And Placing Them In Jobs (See 2 C 93-110, Issued February 6, 1995)

Library No

7007

Issue Date

1999-10-29T00:00:00.000

FR99-198F

Audit No: FR99-198F • Agencies: Community Board, Brooklyn 08 • Library No: 7008

Audit No

FR99-198F

Agencies

Community Board, Brooklyn 08

Audit Title

Follow-Up Audit of The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 8 - January 1, 1999 To March 31, 1999 (See Fr 97-161 A, Issued On June 19, 1997)

Library No

7008

Issue Date

1999-10-29T00:00:00.000

FN99-189F

Audit No: FN99-189F • Agencies: Community Board, Queens 04 • Library No: 7001

Audit No

FN99-189F

Agencies

Community Board, Queens 04

Audit Title

Follow-Up Audit On The Payroll, Timekeeping Procedures, And Other Than Personal Expenditures of Queens Community Board No. 4 - July 1, 1996 To June 30, 1999 (See Fn 97-143 A, Issued On June 23, 1997)

Library No

7001

Issue Date

1999-10-29T00:00:00.000

FN99-190F

Audit No: FN99-190F • Agencies: Community Board, Queens 12 • Library No: 7002

Audit No

FN99-190F

Agencies

Community Board, Queens 12

Audit Title

Follow-Up Audit On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No. 12 - July 1, 1996 To June 30, 1999 (Seefn 97-142 A, Issued On June 24, 1997)

Library No

7002

Issue Date

1999-10-29T00:00:00.000

7F99-217F

Audit No: 7F99-217F • Agencies: Office of the Comptroller • Library No: 7005

Audit No

7F99-217F

Agencies

Office of the Comptroller

Audit Title

Follow-Up Audit Report On The New York City Comptroller's Office Data Processing Preparation For The Year 2000 (See 7 A 98-186 S, Issued November 10,1998)

Library No

7005

Issue Date

1999-10-29T00:00:00.000

ME23-101A

Audit No: ME23-101A • Agencies: PA-QN • Library No: 8893

Audit No

ME23-101A

Agencies

PA-QN

Audit Title

Audit Report on Queens County Public Administrator's Estate Assets Identification and Management Practices

Library No

8893

Issue Date

2024-12-31T00:00:00.000

FM99-208A

Audit No: FM99-208A • Agencies: Community Board, Brooklyn 16 • Library No: 7006

Audit No

FM99-208A

Agencies

Community Board, Brooklyn 16

Audit Title

Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Brooklyn Community Board No. 16 - January 1, 1999 To June 30, 1999

Library No

7006

Issue Date

1999-10-28T00:00:00.000

MD99-212A

Audit No: MD99-212A • Agencies: Public Administrator, Bronx County • Library No: 7000

Audit No

MD99-212A

Agencies

Public Administrator, Bronx County

Audit Title

Audit Report On The Bronx County Public Administrator's Office Data Processing Preparation For The Year 2000

Library No

7000

Issue Date

1999-10-21T00:00:00.000

MG00-132S

Audit No: MG00-132S • Agencies: Department of Sanitation • Library No: 7018

Audit No

MG00-132S

Agencies

Department of Sanitation

Audit Title

A Technology-Based Alternative Approach To Solid Waste Management In The Post-Fresh Kills Landfill Era

Library No

7018

Issue Date

1999-10-20T00:00:00.000

MJ99-215A

Audit No: MJ99-215A • Agencies: Public Administrator, New York County • Library No: 6999

Audit No

MJ99-215A

Agencies

Public Administrator, New York County

Audit Title

Audit Report On The Office of The New York County Public Administrator's Data Processing Preparation For The Year 2000

Library No

6999

Issue Date

1999-10-20T00:00:00.000

7F99-179

Audit No: 7F99-179 • Agencies: Police Department • Library No: 6998

Audit No

7F99-179

Agencies

Police Department

Audit Title

Follow-Up Audit On The New York City Police Department's Data Processing Preparation For The Year 2000 (See 7 A 98-219, Issued October 14, 1998)

Library No

6998

Issue Date

1999-10-18T00:00:00.000

FM99-227A

Audit No: FM99-227A • Agencies: Department of Juvenile Justice • Library No: 6995

Audit No

FM99-227A

Agencies

Department of Juvenile Justice

Audit Title

Audit Report On The New York City Department of Juvenile Justice's Year 2000 Preparation For Non-Information Technology Assets

Library No

6995

Issue Date

1999-10-14T00:00:00.000

FM99-216A

Audit No: FM99-216A • Agencies: New York City Housing Authority • Library No: 6994

Audit No

FM99-216A

Agencies

New York City Housing Authority

Audit Title

Audit Report On The New York City Housing Authority's Preparation For Non-Information Technology (Non-It) Facilities For The Year 2000

Library No

6994

Issue Date

1999-10-14T00:00:00.000

FP99-204F

Audit No: FP99-204F • Agencies: Community Board, Bronx 10 • Library No: 6996

Audit No

FP99-204F

Agencies

Community Board, Bronx 10

Audit Title

Follow-Up Audit of Financial And Operating Practices of Bronx Community Board No. 10 (See Fp 95-123 A, Issued May 23, 1995)

Library No

6996

Issue Date

1999-10-14T00:00:00.000

FP99-203F

Audit No: FP99-203F • Agencies: Community Board, Bronx 12 • Library No: 6997

Audit No

FP99-203F

Agencies

Community Board, Bronx 12

Audit Title

Follow-Up Audit of The Financial And Operating Practices of Bronx Community Board No. 12 (See Fp 96-097 A, Issued March 29, 1996)

Library No

6997

Issue Date

1999-10-14T00:00:00.000

Published Audit List