NYC Data AI

ME98-151A

Audit No: ME98-151A • Agencies: Board of Education • Library No: 6900

Audit No

ME98-151A

Agencies

Board of Education

Audit Title

Audit of The New York City Board of Education's Utilization of Textbook Money In Bronx Community School District 8

Library No

6900

Issue Date

1999-02-26T00:00:00.000

FN99-108A

Audit No: FN99-108A • Agencies: Department of Parks and Recreation • Library No: 6899

Audit No

FN99-108A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The License Fees Due From American Golf Corporation And Compliance With Its License Agreement - January 1, 1994 To December 31, 1997

Library No

6899

Issue Date

1999-02-26T00:00:00.000

FP99-065F

Audit No: FP99-065F • Agencies: Community Board, Bronx 07 • Library No: 6902

Audit No

FP99-065F

Agencies

Community Board, Bronx 07

Audit Title

Follow-Up Audit of The Financial And Operating Practices of Bronx Community Board No. 7 (See Fp 96-079 A, Issued On March 29, 1996)

Library No

6902

Issue Date

1999-02-26T00:00:00.000

FP99-066F

Audit No: FP99-066F • Agencies: Community Board, Bronx 08 • Library No: 6901

Audit No

FP99-066F

Agencies

Community Board, Bronx 08

Audit Title

Follow-Up Audit of The Financial And Operating Practices of Bronx Community Board No. 8 (See Fp 96-098 A, Issued On March 29, 1996)

Library No

6901

Issue Date

1999-02-26T00:00:00.000

7A99-058

Audit No: 7A99-058 • Agencies: Department of Information Technology and Telecommunications • Library No: 6903

Audit No

7A99-058

Agencies

Department of Information Technology and Telecommunications

Audit Title

New York City Department of Information Technology And Telecommunications' Data Processing For The Year 2000

Library No

6903

Issue Date

1999-02-26T00:00:00.000

7A98-225

Audit No: 7A98-225 • Agencies: Office of the Actuary • Library No: 7035

Audit No

7A98-225

Agencies

Office of the Actuary

Audit Title

New York City Office of The Actuary's Data Processing Preparation For The Year 2000

Library No

7035

Issue Date

1999-02-26T00:00:00.000

FM99-078A

Audit No: FM99-078A • Agencies: Department of Parks and Recreation • Library No: 6898

Audit No

FM99-078A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Permit Fees Due From AAA Parking Corporation And Compliance With Its Permit Agreement - January 1, 1997 To June 30, 1998

Library No

6898

Issue Date

1999-02-25T00:00:00.000

FL99-090F

Audit No: FL99-090F • Agencies: Community Board, Brooklyn 10 • Library No: 6895

Audit No

FL99-090F

Agencies

Community Board, Brooklyn 10

Audit Title

Follow-Up Audit On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 10 - July 1, 1997 To June 30, 1998 (See FL96-062A, Issued On March 26, 1996)

Library No

6895

Issue Date

1999-02-11T00:00:00.000

FL99-089F

Audit No: FL99-089F • Agencies: Community Board, Brooklyn 14 • Library No: 6894

Audit No

FL99-089F

Agencies

Community Board, Brooklyn 14

Audit Title

Follow-Up Audit Report On Th Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 14 - July 1, 1997 To June 30, 1998 (See Fl 96-061 A, Issued On March 24, 1996)

Library No

6894

Issue Date

1999-02-11T00:00:00.000

FL99-091F

Audit No: FL99-091F • Agencies: Community Board, Brooklyn 07 • Library No: 6893

Audit No

FL99-091F

Agencies

Community Board, Brooklyn 07

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 7 - July 1, 1997 To June 30, 1998 (See Fl 96-060 A, Issued On March 26, 1996)

Library No

6893

Issue Date

1999-02-11T00:00:00.000

7A99-085

Audit No: 7A99-085 • Agencies: Department of Buildings • Library No: 6897

Audit No

7A99-085

Agencies

Department of Buildings

Audit Title

New York City Department of Buildings Data Processing Preparation For The Year 2000

Library No

6897

Issue Date

1999-02-11T00:00:00.000

7A99-092

Audit No: 7A99-092 • Agencies: Fire Department • Audit Title: New York City Fire Department's Data Processing Preparation For The Year 2000

Audit No

7A99-092

Agencies

Fire Department

Audit Title

New York City Fire Department's Data Processing Preparation For The Year 2000

Library No

6896

Issue Date

1999-02-11T00:00:00.000

FR98-192A

Audit No: FR98-192A • Agencies: Department of Transportation • Library No: 6892

Audit No

FR98-192A

Agencies

Department of Transportation

Audit Title

Audit Report On The Department of Transportation Small Procurement And Vouchering Practices - July 1, 1996 To June 30, 1997

Library No

6892

Issue Date

1999-02-10T00:00:00.000

FN98-180F

Audit No: FN98-180F • Agencies: Community Board, Queens 07 • Library No: 6890

Audit No

FN98-180F

Agencies

Community Board, Queens 07

Audit Title

Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No. 7 - July 1, 1994 To June 30, 1998

Library No

6890

Issue Date

1999-02-10T00:00:00.000

7A99-116

Audit No: 7A99-116 • Agencies: Department of Employment • Library No: 6891

Audit No

7A99-116

Agencies

Department of Employment

Audit Title

New York City Department of Employment's Data Processing Preparation For The Year 2000

Library No

6891

Issue Date

1999-02-09T00:00:00.000

MD99-081A

Audit No: MD99-081A • Agencies: Department of Parks and Recreation • Library No: 6887

Audit No

MD99-081A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Department of Parks And Recreation Maintenance of Pelham Bay Park

Library No

6887

Issue Date

1999-02-01T00:00:00.000

FR98-220A

Audit No: FR98-220A • Agencies: Department of Parks and Recreation • Library No: 6886

Audit No

FR98-220A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 3Rd Quarter of 1997 (July 1, 1997 Through September 30, 1997)

Library No

6886

Issue Date

1999-02-01T00:00:00.000

MH96-154A

Audit No: MH96-154A • Agencies: Police Department • Library No: 6881

Audit No

MH96-154A

Agencies

Police Department

Audit Title

Audit Report On The Opportunities For Savings Through Civilianization In The New York City Police Department.

Library No

6881

Issue Date

1999-02-01T00:00:00.000

FM99-154S

Audit No: FM99-154S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan FY'98

Audit No

FM99-154S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan FY'98

Library No

5193

Issue Date

1999-01-27T00:00:00.000

MG98-171F

Audit No: MG98-171F • Agencies: City Clerk's Office • Library No: 6877

Audit No

MG98-171F

Agencies

City Clerk's Office

Audit Title

Follow-Up Audit of The New York City Clerk's Office Compliance With Directive #11, "Cash Accountability And Control" (See MD95-186A, Issued On February 14, 1996)

Library No

6877

Issue Date

1999-01-25T00:00:00.000

MJ99-107A

Audit No: MJ99-107A • Agencies: Office of Payroll Administration • Library No: 6874

Audit No

MJ99-107A

Agencies

Office of Payroll Administration

Audit Title

Audit Report On The Office of Payroll Administration Data Processing Preparation For The Year 2000

Library No

6874

Issue Date

1999-01-20T00:00:00.000

7A99-125

Audit No: 7A99-125 • Agencies: Department of Mental Health, Mental Retardation and Alcoholism Services • Library No: 6876

Audit No

7A99-125

Agencies

Department of Mental Health, Mental Retardation and Alcoholism Services

Audit Title

New York City Department of Mental Health, Mental Retardation , And Alcoholism Services' Data Processing Preparation For The Year 2000

Library No

6876

Issue Date

1999-01-13T00:00:00.000

MD99-140F

Audit No: MD99-140F • Agencies: Community Board, Bronx 04 • Library No: 6873

Audit No

MD99-140F

Agencies

Community Board, Bronx 04

Audit Title

Audit Report On The Financial And Operating Practices of Bronx Community Board No. 4

Library No

6873

Issue Date

1999-01-12T00:00:00.000

ME98-228A

Audit No: ME98-228A • Agencies: Financial Information Services Agency • Library No: 6875

Audit No

ME98-228A

Agencies

Financial Information Services Agency

Audit Title

Audit of The Financial Information Systems Agency's Timekeeping Practices And Procedures For The Evening Shift

Library No

6875

Issue Date

1999-01-11T00:00:00.000

FM99-056F

Audit No: FM99-056F • Agencies: Community Board, Bronx 06 • Library No: 6872

Audit No

FM99-056F

Agencies

Community Board, Bronx 06

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Bronx Community Board No. 6 - July 1, 1994 To June 30, 1998 (See Fm 95-077 A, Issued On May 4, 1995)

Library No

6872

Issue Date

1999-01-11T00:00:00.000

7A99-060

Audit No: 7A99-060 • Agencies: Department of Citywide Administrative Services • Library No: 6879

Audit No

7A99-060

Agencies

Department of Citywide Administrative Services

Audit Title

New York City Department of Citywide Administrative Services Data Processing Preparation For The Year 2000

Library No

6879

Issue Date

1999-01-11T00:00:00.000

MJ99-083A

Audit No: MJ99-083A • Agencies: Department of Transportation • Library No: 6871

Audit No

MJ99-083A

Agencies

Department of Transportation

Audit Title

Audit Report On The Department of Transportation Data Processing Preparation For The Year 2000

Library No

6871

Issue Date

1999-01-06T00:00:00.000

7A99-103

Audit No: 7A99-103 • Agencies: Department of Design and Construction • Library No: 6870

Audit No

7A99-103

Agencies

Department of Design and Construction

Audit Title

New York City Department of Design And Construction's Data Processing Preparation For The Year 2000

Library No

6870

Issue Date

1999-01-05T00:00:00.000

FR98-221A

Audit No: FR98-221A • Agencies: Department of Parks and Recreation • Library No: 6868

Audit No

FR98-221A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 4Th Quarter of 1997 (October 1, 1997 Through December 31, 1997)

Library No

6868

Issue Date

1998-12-29T00:00:00.000

FN99-106A

Audit No: FN99-106A • Agencies: Campaign Finance Board • Library No: 6865

Audit No

FN99-106A

Agencies

Campaign Finance Board

Audit Title

New York City Campaign Finance Board's Data Processing Preparation For The Year 2000

Library No

6865

Issue Date

1998-12-21T00:00:00.000

FN99-119A

Audit No: FN99-119A • Agencies: Conflicts of Interest Board • Library No: 6867

Audit No

FN99-119A

Agencies

Conflicts of Interest Board

Audit Title

New York City Conflicts of Interest Board's Data Processing Preparation For The Year 2000

Library No

6867

Issue Date

1998-12-21T00:00:00.000

FP99-099A

Audit No: FP99-099A • Agencies: Commission on Human Rights • Library No: 6864

Audit No

FP99-099A

Agencies

Commission on Human Rights

Audit Title

New York City Commission On Human Rights Data Processing Preparation For The Year 2000

Library No

6864

Issue Date

1998-12-18T00:00:00.000

FN98-201A

Audit No: FN98-201A • Agencies: Metropolitan Transportation Authority • Library No: 6883

Audit No

FN98-201A

Agencies

Metropolitan Transportation Authority

Audit Title

Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Long Island Rail Road April 1, 1997 To March 31, 1998

Library No

6883

Issue Date

1998-12-16T00:00:00.000

FN98-200A

Audit No: FN98-200A • Agencies: Metropolitan Transportation Authority • Library No: 6882

Audit No

FN98-200A

Agencies

Metropolitan Transportation Authority

Audit Title

Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Railroad April 1, 1997 To March 31, 1998

Library No

6882

Issue Date

1998-12-16T00:00:00.000

7A98-206

Audit No: 7A98-206 • Agencies: Human Resources Administration • Library No: 6866

Audit No

7A98-206

Agencies

Human Resources Administration

Audit Title

New York City Human Resources Administration's Data Processing Preparation For The Year 2000

Library No

6866

Issue Date

1998-12-16T00:00:00.000

MH98-196A

Audit No: MH98-196A • Agencies: Office of Payroll Administration • Library No: 6861

Audit No

MH98-196A

Agencies

Office of Payroll Administration

Audit Title

Audit Report On The New York City Office of Payroll Administration's Compliance With City Policies For Personnel Processing

Library No

6861

Issue Date

1998-12-15T00:00:00.000

FM99-086A

Audit No: FM99-086A • Agencies: Department of Cultural Affairs • Library No: 6860

Audit No

FM99-086A

Agencies

Department of Cultural Affairs

Audit Title

New York City Department of Cultural Affairs Data Processing Preparation For The Year 2000

Library No

6860

Issue Date

1998-12-15T00:00:00.000

FP99-101A

Audit No: FP99-101A • Agencies: Office of Administrative Trials and Hearings • Library No: 6862

Audit No

FP99-101A

Agencies

Office of Administrative Trials and Hearings

Audit Title

New York City Office of Administrative Trials And Hearings Data Processing Preparations For The Year 2000

Library No

6862

Issue Date

1998-12-15T00:00:00.000

CR064

Audit No: CR064 • Agencies: Multi Agency • Audit Title: The State of The City's Economy And Finances, 1998

Audit No

CR064

Agencies

Multi Agency

Audit Title

The State of The City's Economy And Finances, 1998

Library No

6869

Issue Date

1998-12-15T00:00:00.000

7A98-224

Audit No: 7A98-224 • Agencies: Department of City Planning • Library No: 6859

Audit No

7A98-224

Agencies

Department of City Planning

Audit Title

New York City Department of City Planning's Data Processing Preparation For The Year 2000

Library No

6859

Issue Date

1998-12-10T00:00:00.000

FN98-182F

Audit No: FN98-182F • Agencies: Community Board, Queens 11 • Library No: 6857

Audit No

FN98-182F

Agencies

Community Board, Queens 11

Audit Title

Follow-Up Audit On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No. 11 - July 1, 1994 To June 30, 1998 (See FN95-112A, Issued On March 22, 1995)

Library No

6857

Issue Date

1998-12-07T00:00:00.000

FM99-087A

Audit No: FM99-087A • Agencies: Department of Juvenile Justice • Library No: 6856

Audit No

FM99-087A

Agencies

Department of Juvenile Justice

Audit Title

New York City Department of Juvenile Justice Data Processing Preparation For The Year 2000

Library No

6856

Issue Date

1998-12-04T00:00:00.000

MG99-075F

Audit No: MG99-075F • Agencies: Community Board, Brooklyn 01 • Library No: 6854

Audit No

MG99-075F

Agencies

Community Board, Brooklyn 01

Audit Title

Follow-Up Audit Report On The Financial And Operating Procedures of Brooklyn Community Board No. 1 (See MG97-070A, Issued May 23, 1997)

Library No

6854

Issue Date

1998-12-01T00:00:00.000

7A98-231

Audit No: 7A98-231 • Agencies: Department for the Aging • Library No: 6855

Audit No

7A98-231

Agencies

Department for the Aging

Audit Title

New York City Department For The Aging Data Processing Preparation For The Year 2000

Library No

6855

Issue Date

1998-11-30T00:00:00.000

MD98-078A

Audit No: MD98-078A • Agencies: Metropolitan Transportation Authority • Audit Title: MTA NYC Transit Access-A-Ride Services

Audit No

MD98-078A

Agencies

Metropolitan Transportation Authority

Audit Title

MTA NYC Transit Access-A-Ride Services

Library No

6853

Issue Date

1998-11-23T00:00:00.000

FR99-072F

Audit No: FR99-072F • Agencies: Community Board, Bronx 05 • Library No: 6852

Audit No

FR99-072F

Agencies

Community Board, Bronx 05

Audit Title

Follow-Up Audit On The Financial And Operating Procedures of Bronx Community Board No. 5 (See Me 96-089 A, Issued January 26, 1996)

Library No

6852

Issue Date

1998-11-20T00:00:00.000

FM97-078A

Audit No: FM97-078A • Agencies: Department of Transportation • Library No: 6809

Audit No

FM97-078A

Agencies

Department of Transportation

Audit Title

Audit Report On The Department of Transportation's Division of Meter Collection's Operating Practices

Library No

6809

Issue Date

1998-06-30T00:00:00.000

FM98-234F

Audit No: FM98-234F • Agencies: Community Board, Brooklyn 13 • Library No: 6851

Audit No

FM98-234F

Agencies

Community Board, Brooklyn 13

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Brooklyn Community Board No. 13 - July 1, 1995 To June 30, 1998 (See Fm 95-089 A, Issued On June 14, 1995)

Library No

6851

Issue Date

1998-11-20T00:00:00.000

MH96-078A

Audit No: MH96-078A • Agencies: Brooklyn Navy Yard Development Corporation • Library No: 6884

Audit No

MH96-078A

Agencies

Brooklyn Navy Yard Development Corporation

Audit Title

Audit Report On The Brooklyn Navy Yard Development Corporation's Effectiveness In Fulfilling Its Mission

Library No

6884

Issue Date

1998-11-19T00:00:00.000

7A98-186S

Audit No: 7A98-186S • Agencies: Office of the Comptroller • Library No: 6863

Audit No

7A98-186S

Agencies

Office of the Comptroller

Audit Title

Audit Report On The New York City Comptroller's Office Data Processing Preparation For The Year 2000

Library No

6863

Issue Date

1998-11-10T00:00:00.000

Published Audit List