NYC Data AI

FN97-190A

Audit No: FN97-190A • Agencies: Metropolitan Transportation Authority • Library No: 6801

Audit No

FN97-190A

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, 1996 To March 31, 1997

Library No

6801

Issue Date

1998-06-24T00:00:00.000

FN97-189A

Audit No: FN97-189A • Agencies: Metropolitan Transportation Authority • Library No: 6800

Audit No

FN97-189A

Agencies

Metropolitan Transportation Authority

Audit Title

Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Rail-Road - April 1, 1996 To March 31, 1997

Library No

6800

Issue Date

1998-06-24T00:00:00.000

FR98-100A

Audit No: FR98-100A • Agencies: Welfare Fund • Library No: 6799

Audit No

FR98-100A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of Local 832 International Brotherhood of Teamsters Security Benefits Fund - January 1, 1996 To December 31, 1996

Library No

6799

Issue Date

1998-06-24T00:00:00.000

FL98-097A

Audit No: FL98-097A • Agencies: Department for the Aging • Library No: 6798

Audit No

FL98-097A

Agencies

Department for the Aging

Audit Title

Audit Report On The New York City Department For The Aging's Monitoring of Senior Centers - July 1, 1996 Through June 30, 1997

Library No

6798

Issue Date

1998-06-23T00:00:00.000

ME98-084A

Audit No: ME98-084A • Agencies: Administration for Children's Services • Library No: 6797

Audit No

ME98-084A

Agencies

Administration for Children's Services

Audit Title

Audit of The Jerome Hardeman Cay Care Center's Compliance With Its Contract With The New York City Administration For Children's Services (ACS)

Library No

6797

Issue Date

1998-06-22T00:00:00.000

MG98-160A

Audit No: MG98-160A • Agencies: Multi Agency • Library No: 6788

Audit No

MG98-160A

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 1997

Library No

6788

Issue Date

1998-06-22T00:00:00.000

FR98-083A

Audit No: FR98-083A • Agencies: Board of Education • Library No: 6789

Audit No

FR98-083A

Agencies

Board of Education

Audit Title

Audit Report On Payments Made To Various Welfare Benefit Funds By The New York City Board of Education, For Active Employees And Retirees, For The Period September 1, 1996 To August 31, 1997

Library No

6789

Issue Date

1998-06-22T00:00:00.000

CR008

Audit No: CR008 • Agencies: Multi Agency • Library No: 6245

Audit No

CR008

Agencies

Multi Agency

Audit Title

Report To The Mayor And City Council On City Comptroller Audit Operations Fiscal Year 1992

Library No

6245

Issue Date

1993-03-01T00:00:00.000

FR98-147A

Audit No: FR98-147A • Agencies: Fire Department • Library No: 6790

Audit No

FR98-147A

Agencies

Fire Department

Audit Title

Audit Report On The New York City Fire Department Small Procurement And Vouchering Practices - July 1, 1996 To June 30, 1997

Library No

6790

Issue Date

1998-06-22T00:00:00.000

FL98-109A

Audit No: FL98-109A • Agencies: Board of Education Retirement System • Library No: 6791

Audit No

FL98-109A

Agencies

Board of Education Retirement System

Audit Title

Audit Report On NYC Board of Education Non-Pedagogical Pensioners Working For The City After Their Retirement January 1, 1996 To December 31, 1996

Library No

6791

Issue Date

1998-06-19T00:00:00.000

FL98-111A

Audit No: FL98-111A • Agencies: New York City Employees' Retirement System • Library No: 6792

Audit No

FL98-111A

Agencies

New York City Employees' Retirement System

Audit Title

Audit Report On NYC Employees' Retirement System Pensioners Working For The City After Their Retirement - January 1, 1996 T0 December 31, 1996

Library No

6792

Issue Date

1998-06-19T00:00:00.000

FL98-110A

Audit No: FL98-110A • Agencies: Fire Department Pension Fund • Library No: 6794

Audit No

FL98-110A

Agencies

Fire Department Pension Fund

Audit Title

Audit Report On NYC Fire Department Pensioners Working For The City After Their Retirement - January 1, 1996 To December 31, 1996

Library No

6794

Issue Date

1998-06-19T00:00:00.000

FL98-114A

Audit No: FL98-114A • Library No: 6796 • Issue Date: 1998-06-19T00:00:00.000

Audit No

FL98-114A

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, 1996 To December 31, 1996

Library No

6796

Issue Date

1998-06-19T00:00:00.000

FL98-112A

Audit No: FL98-112A • Agencies: Police Department Pension Fund • Library No: 6795

Audit No

FL98-112A

Agencies

Police Department Pension Fund

Audit Title

Audit Report On NYC Police Department Pensioners Working For The City After Their Retirement - January 1, 1996 To December 31, 1996

Library No

6795

Issue Date

1998-06-19T00:00:00.000

FL98-113A

Audit No: FL98-113A • Agencies: Teachers' Retirement System • Library No: 6793

Audit No

FL98-113A

Agencies

Teachers' Retirement System

Audit Title

Audit Report On NYC Teachers' Retirement System Pedagogical Pensioners Working For The City After Their Retirement - January 1,1996 To December 31, 1996

Library No

6793

Issue Date

1998-06-19T00:00:00.000

FN98-162A

Audit No: FN98-162A • Agencies: Department of Information Technology and Telecommunications • Library No: 6787

Audit No

FN98-162A

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On Time Warner Cable New York Southern Manhattan Division's Compliance With Its Franchise Agreement - January 1, 1993 To December 31, 1997

Library No

6787

Issue Date

1998-06-19T00:00:00.000

MH98-130A

Audit No: MH98-130A • Agencies: Department of Correction • Library No: 6786

Audit No

MH98-130A

Agencies

Department of Correction

Audit Title

New York City Department of Correction Internal Controls And Accountability Over Bail Funds

Library No

6786

Issue Date

1998-06-19T00:00:00.000

ME97-195A

Audit No: ME97-195A • Agencies: Administration for Children's Services • Library No: 6785

Audit No

ME97-195A

Agencies

Administration for Children's Services

Audit Title

Audit of The Jules D. Michaels Day Care Center's Compliance With its Contract With The New York City Administration For Children's Services (ACS)

Library No

6785

Issue Date

1998-06-18T00:00:00.000

MD98-064A

Audit No: MD98-064A • Agencies: Department of Business Services • Library No: 6784

Audit No

MD98-064A

Agencies

Department of Business Services

Audit Title

Audit Report On The Internal Controls And Operating Practices of the Metrotech Business Improvement District

Library No

6784

Issue Date

1998-06-18T00:00:00.000

FR98-146A

Audit No: FR98-146A • Agencies: Department of Parks and Recreation • Library No: 6783

Audit No

FR98-146A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 2Nd Quarter of 1997 (April 1, 1997 Through June 30, 1997)

Library No

6783

Issue Date

1998-06-18T00:00:00.000

FP98-169F

Audit No: FP98-169F • Agencies: Borough President, Manhattan • Library No: 6782

Audit No

FP98-169F

Agencies

Borough President, Manhattan

Audit Title

Follow-Up Audit Report On The Financial And Operating Practices of The Manhattan Borough President's Office - July 1, 1996 to May 4, 1998 (See FP95-096A, Issued June 27, 1995)

Library No

6782

Issue Date

1998-06-18T00:00:00.000

FN98-172A

Audit No: FN98-172A • Agencies: Department of Information Technology and Telecommunications • Library No: 6780

Audit No

FN98-172A

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On The Franchise Fees Due From Cablevision Systems New York City Corporation For Brooklyn And Compliance With Its Franchise Agreement - January 1, 1994 To December 31, 1997

Library No

6780

Issue Date

1998-06-17T00:00:00.000

FP98-142F

Audit No: FP98-142F • Agencies: District Attorney, Richmond County • Library No: 6779

Audit No

FP98-142F

Agencies

District Attorney, Richmond County

Audit Title

Follow-Up Audit Report On The Financial And Operating Practices of The Richmond County District Attorney's Office - July 1, 1996To December 31, 1997 (See FP95-137A, Issued June 28, 1996)

Library No

6779

Issue Date

1998-06-17T00:00:00.000

FR98-145A

Audit No: FR98-145A • Agencies: Department of Parks and Recreation • Library No: 6778

Audit No

FR98-145A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 1St Quarter of 1997 (January 1, 1997 Through March 31, 1997)

Library No

6778

Issue Date

1998-06-16T00:00:00.000

FM98-137A

Audit No: FM98-137A • Agencies: Department of Parks and Recreation • Library No: 6776

Audit No

FM98-137A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On Catango Corporation's Compliance With Its License Agreement With The New York City Department of Parks And Recreation

Library No

6776

Issue Date

1998-06-15T00:00:00.000

MH98-150F

Audit No: MH98-150F • Agencies: Department of Environmental Protection • Library No: 6777

Audit No

MH98-150F

Agencies

Department of Environmental Protection

Audit Title

Follow-Up Audit of The Department of Environmental Protection's Billing of The Port Authority of New York And New Jersey For Water And Sewer Usage (See MH95-116A, Issued June 29, 1995)

Library No

6777

Issue Date

1998-06-15T00:00:00.000

7A98-140

Audit No: 7A98-140 • Agencies: Department of Correction • Audit Title: New York City Department of Correction Local Area Network Review

Audit No

7A98-140

Agencies

Department of Correction

Audit Title

New York City Department of Correction Local Area Network Review

Library No

6781

Issue Date

1998-06-15T00:00:00.000

EW98-168A

Audit No: EW98-168A • Agencies: Department of Parks and Recreation • Audit Title: Audit of Contract Classifications At The Department of Parks And Recreation

Audit No

EW98-168A

Agencies

Department of Parks and Recreation

Audit Title

Audit of Contract Classifications At The Department of Parks And Recreation

Library No

6775

Issue Date

1998-06-12T00:00:00.000

FM98-087A

Audit No: FM98-087A • Agencies: Department of Correction • Library No: 6774

Audit No

FM98-087A

Agencies

Department of Correction

Audit Title

Audit Report On The Department of Correction's Timekeeping And Payroll Procedures For Trade Employees

Library No

6774

Issue Date

1998-06-12T00:00:00.000

FL98-101A

Audit No: FL98-101A • Agencies: Welfare Fund • Library No: 6765

Audit No

FL98-101A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of Local 300 Service Employees International Union Civil Service Forum Retiree Welfare Fund - July 1, 1994 To June 30, 1995

Library No

6765

Issue Date

1998-06-11T00:00:00.000

FM98-123A

Audit No: FM98-123A • Agencies: Department of Information Technology and Telecommunications • Library No: 6773

Audit No

FM98-123A

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On The Franchise Fees Due From Metropolitan Fiber Systems of New York, Inc. And Compliance With Its Franchise Agreements - January 1, 1997 To December 31, 1997

Library No

6773

Issue Date

1998-06-10T00:00:00.000

MJ98-164F

Audit No: MJ98-164F • Agencies: Department of Transportation • Library No: 6772

Audit No

MJ98-164F

Agencies

Department of Transportation

Audit Title

Follow-Up Audit of The Department of Transportation's Controls Over Overtime For Ferry And Marine Employees (See MJ95-203A, Issued June 27, 1996)

Library No

6772

Issue Date

1998-06-10T00:00:00.000

FL98-143A

Audit No: FL98-143A • Agencies: Welfare Fund • Library No: 6771

Audit No

FL98-143A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of Board of Elections Local 1183 Communication Workers of America Retiree fund - October 1, 1994 To September 30, 1995

Library No

6771

Issue Date

1998-06-09T00:00:00.000

FL98-090A

Audit No: FL98-090A • Agencies: Welfare Fund • Library No: 6770

Audit No

FL98-090A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of Board of Elections Local 1183 Communication Workers of America Welfare fund - October 1, 1994 To September 30, 1995

Library No

6770

Issue Date

1998-06-09T00:00:00.000

FL98-170F

Audit No: FL98-170F • Agencies: Community Board, Manhattan 01 • Library No: 6768

Audit No

FL98-170F

Agencies

Community Board, Manhattan 01

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping, And Purchas-Ing Procedures of Manhattan Community Board No. 1 - July 1, 1996To June 30, 1997 (See Fn 95-119 A, Issued On October 2, 1995)

Library No

6768

Issue Date

1998-06-09T00:00:00.000

FR98-091A

Audit No: FR98-091A • Agencies: Department of Parks and Recreation • Library No: 6767

Audit No

FR98-091A

Agencies

Department of Parks and Recreation

Audit Title

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

Library No

6767

Issue Date

1998-06-08T00:00:00.000

FR98-178F

Audit No: FR98-178F • Agencies: Community Board, Manhattan 04 • Library No: 6769

Audit No

FR98-178F

Agencies

Community Board, Manhattan 04

Audit Title

Follow-Up Audit of The Financial And Operating Practices of Manhattan Community Board No. 4 - July 1, 1997 To December 31, 1997(See FN95-122A, Issued On June 26, 1995)

Library No

6769

Issue Date

1998-06-08T00:00:00.000

7A98-060

Audit No: 7A98-060 • Agencies: Off-Track Betting Corporation • Library No: 6764

Audit No

7A98-060

Agencies

Off-Track Betting Corporation

Audit Title

Audit Report On The New York City off-Track Betting Corporation Department of Information Technology

Library No

6764

Issue Date

1998-06-05T00:00:00.000

FL98-188F

Audit No: FL98-188F • Agencies: Community Board, Brooklyn 02 • Library No: 6762

Audit No

FL98-188F

Agencies

Community Board, Brooklyn 02

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping, And Purchaing Procedures of Br00Klyn Community Board No. 2 - July 1, 1996 To June 30, 1997 (See FL95-168A, Issued On June 22, 1995)

Library No

6762

Issue Date

1998-06-01T00:00:00.000

FL98-189F

Audit No: FL98-189F • Agencies: Community Board, Brooklyn 18 • Library No: 6763

Audit No

FL98-189F

Agencies

Community Board, Brooklyn 18

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 18 - July 1, 1996 To June 30, 1997 (See Fl 95-118 A, Issued On June 21, 1995)

Library No

6763

Issue Date

1998-06-01T00:00:00.000

CR060

Audit No: CR060 • Agencies: Multi Agency • Library No: 6766

Audit No

CR060

Agencies

Multi Agency

Audit Title

The Comptroller's Comments On The Fiscal Year 1999 Executive Budget And Financial Plan For Fiscal Years 2000, 2001 And 2002

Library No

6766

Issue Date

1998-05-29T00:00:00.000

FP98-141F

Audit No: FP98-141F • Agencies: Borough President, Staten Island • Library No: 6761

Audit No

FP98-141F

Agencies

Borough President, Staten Island

Audit Title

Follow-Up Audit Report On The Financial And Operating Practices of The Staten Island Borough President's Office - July 1, 1996 To December 31, 1997 (See FP95-197A, Issued June 27, 1996)

Library No

6761

Issue Date

1998-05-20T00:00:00.000

FP98-166F

Audit No: FP98-166F • Agencies: Borough President, Bronx • Library No: 6760

Audit No

FP98-166F

Agencies

Borough President, Bronx

Audit Title

Follow-Up Audit Report On The Financial And Operating Practices of The Bronx Borough President's Office - July 1, 1996 To June 30, 1997 (See FP95-113A, Issued June 29, 1995)

Library No

6760

Issue Date

1998-05-19T00:00:00.000

FN98-081A

Audit No: FN98-081A • Agencies: Department of Parks and Recreation • Library No: 6759

Audit No

FN98-081A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On Lease Fees Due From The New York Yankees Partnership And Compliance With Their Lease Agreement - January 1, 1990To December 31, 1996

Library No

6759

Issue Date

1998-05-18T00:00:00.000

FN97-126A

Audit No: FN97-126A • Agencies: Department of Parks and Recreation • Library No: 6757

Audit No

FN97-126A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report of The Department of Parks And Recreation Revenue Division's Monitoring of Concessions

Library No

6757

Issue Date

1998-05-15T00:00:00.000

MJ98-191A

Audit No: MJ98-191A • Agencies: Economic Development Corporation • Library No: 6758

Audit No

MJ98-191A

Agencies

Economic Development Corporation

Audit Title

Audit Report On The Real Estate Tax Refund For Space Leased By The NYC Economic Development Corporation At 161 William Street

Library No

6758

Issue Date

1998-05-15T00:00:00.000

FN98-159F

Audit No: FN98-159F • Agencies: Community Board, Queens 09 • Library No: 6756

Audit No

FN98-159F

Agencies

Community Board, Queens 09

Audit Title

Follow-Up Audit On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No. 9 - July 1, 1994 To June 30, 1997 (See FN95-146A, Issued On August 11, 1995)

Library No

6756

Issue Date

1998-05-14T00:00:00.000

MG97-183A

Audit No: MG97-183A • Agencies: City University of New York (CUNY) • Library No: 6755

Audit No

MG97-183A

Agencies

City University of New York (CUNY)

Audit Title

Audit Report On The Financial And Operating Practices of The Hostos Children's Center

Library No

6755

Issue Date

1998-05-11T00:00:00.000

ME98-177F

Audit No: ME98-177F • Agencies: Community Board, Bronx 11 • Library No: 6754

Audit No

ME98-177F

Agencies

Community Board, Bronx 11

Audit Title

Follow-Up Audit of The Financial And Operating Procedures of Bronx Community Board No. 11 - July 1, 1997 Through June 30, 1998 (See Me 96-069 A, Issued January 26, 1996)

Library No

6754

Issue Date

1998-05-05T00:00:00.000

FR98-096A

Audit No: FR98-096A • Agencies: Department of Finance • Library No: 6753

Audit No

FR98-096A

Agencies

Department of Finance

Audit Title

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

Library No

6753

Issue Date

1998-05-01T00:00:00.000

Published Audit List