NYC Data AI

FN98-095A

Audit No: FN98-095A • Agencies: Department of Information Technology and Telecommunications • Library No: 6751

Audit No

FN98-095A

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On The Franchise Fees Due From Queens Inner Unity Cable System And Compliance With Its Franchise Agreement - April1, 1991 To June 30, 1997

Library No

6751

Issue Date

1998-04-27T00:00:00.000

MJ98-125A

Audit No: MJ98-125A • Agencies: Department for the Aging • Library No: 6752

Audit No

MJ98-125A

Agencies

Department for the Aging

Audit Title

Follow-Up Audit On The Food Storage Conditions And Accountability of Food Items At The Department For The Aging's Senior Centers (See Me 88-104, Issued May 1, 1989)

Library No

6752

Issue Date

1998-04-27T00:00:00.000

FN98-118F

Audit No: FN98-118F • Agencies: Community Board, Queens 01 • Library No: 6750

Audit No

FN98-118F

Agencies

Community Board, Queens 01

Audit Title

Follow-Up Audit On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No. 1 - July 1, 1995 To June 30, 1997 (See Fn 96-112 A, Issued On April 2, 1996)

Library No

6750

Issue Date

1998-04-24T00:00:00.000

MJ97-188F

Audit No: MJ97-188F • Agencies: New York City Housing Authority • Library No: 6749

Audit No

MJ97-188F

Agencies

New York City Housing Authority

Audit Title

Follow-Up Audit of The New York City Housing Authority Inventory Control and Payment Practices (See MI87-901, Issued June 29, 1988)

Library No

6749

Issue Date

1998-04-22T00:00:00.000

FP98-108F

Audit No: FP98-108F • Agencies: District Attorney, Queens County • Library No: 6748

Audit No

FP98-108F

Agencies

District Attorney, Queens County

Audit Title

Follow-Up Audit of The Financial And Operating Practices of The Queens County District Attorney's Office (See FP96-133A, Issued On June 24, 1996)

Library No

6748

Issue Date

1998-04-21T00:00:00.000

FM98-154F

Audit No: FM98-154F • Agencies: Community Board, Manhattan 05 • Library No: 6745

Audit No

FM98-154F

Agencies

Community Board, Manhattan 05

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Manhattan Community Board No. 5 - January 1, 1997 To December 31, 1997 (See Fm 95-090 A, Issued On May 16, 1995)

Library No

6745

Issue Date

1998-04-21T00:00:00.000

MG96-110A

Audit No: MG96-110A • Agencies: Board of Education • Audit Title: Audit Report On The Board of Education's High School Teacher Utilization

Audit No

MG96-110A

Agencies

Board of Education

Audit Title

Audit Report On The Board of Education's High School Teacher Utilization

Library No

6747

Issue Date

1998-04-20T00:00:00.000

7A97-203

Audit No: 7A97-203 • Agencies: Department of Correction • Audit Title: New York City Department of Correction Data Center Audit

Audit No

7A97-203

Agencies

Department of Correction

Audit Title

New York City Department of Correction Data Center Audit

Library No

6746

Issue Date

1998-04-20T00:00:00.000

FR98-119A

Audit No: FR98-119A • Agencies: Department of Parks and Recreation • Library No: 6744

Audit No

FR98-119A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 4Th Quarter of 1996 (October 1, 1996 Through December 31, 1996)

Library No

6744

Issue Date

1998-04-17T00:00:00.000

FR98-082F

Audit No: FR98-082F • Agencies: Office of Labor Relations • Library No: 6743

Audit No

FR98-082F

Agencies

Office of Labor Relations

Audit Title

Follow-Up Audit Report On The NYC Labor Relations Welfare Fund Retirees Benefit Payments Under Agreements A-1 Through A-127 For the Period March 1966 - August 1996 (See FR95-080A, Issued June 23, 1995)

Library No

6743

Issue Date

1998-04-14T00:00:00.000

FP98-136F

Audit No: FP98-136F • Agencies: Community Board, Manhattan 08 • Library No: 6742

Audit No

FP98-136F

Agencies

Community Board, Manhattan 08

Audit Title

Follow-Up Audit of The Financial And Operating Practices of Manhattan Community Board No. 8 (See FP5-124A, Issued On April 26, 1995)

Library No

6742

Issue Date

1998-04-08T00:00:00.000

FM98-153F

Audit No: FM98-153F • Agencies: Community Board, Manhattan 06 • Library No: 6740

Audit No

FM98-153F

Agencies

Community Board, Manhattan 06

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Manhattan Community Board No. 6 - January 1, 1997 To December 31, 1997 (See FM95-189A, Issued November 16, 1995

Library No

6740

Issue Date

1998-04-06T00:00:00.000

MH97-185A

Audit No: MH97-185A • Agencies: Community Board, Manhattan 10 • Library No: 6715

Audit No

MH97-185A

Agencies

Community Board, Manhattan 10

Audit Title

Audit Report On The Financial And Operating Practices of Manhat-Tan Community Board No. 10 - July 1, 1996 To June 30, 1997

Library No

6715

Issue Date

1997-12-23T00:00:00.000

FN98-158F

Audit No: FN98-158F • Agencies: Community Board, Queens 06 • Library No: 6739

Audit No

FN98-158F

Agencies

Community Board, Queens 06

Audit Title

Follow-Up Audit On The Payroll, Timekeeping Procedures And Otherthan Personal Services Expenditures of Queens Community Board No. 6 - July 1, 1994 To June 30, 1997 (See FN95-121A, Issued On May 19, 1995)

Library No

6739

Issue Date

1998-04-03T00:00:00.000

MH96-088S

Audit No: MH96-088S • Agencies: Fire Department • Audit Title: New York City Fire Department: Fire Prevention Through Education

Audit No

MH96-088S

Agencies

Fire Department

Audit Title

New York City Fire Department: Fire Prevention Through Education

Library No

6741

Issue Date

1998-04-03T00:00:00.000

FM98-155F

Audit No: FM98-155F • Agencies: Community Board, Manhattan 02 • Library No: 6737

Audit No

FM98-155F

Agencies

Community Board, Manhattan 02

Audit Title

Follow-Up Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Manhattan Community Board No. 2 - January 1, 1997 To December 31, 1997 (See FM96-119A, Issued On March 19, 1996

Library No

6737

Issue Date

1998-03-31T00:00:00.000

EV98-063F

Audit No: EV98-063F • Agencies: Department of Environmental Protection • Library No: 6738

Audit No

EV98-063F

Agencies

Department of Environmental Protection

Audit Title

Second Follow-Up Audit of The Department of Environmental Protection's Progress In Upgrading The City's Six Sewage Treatment Plants In The Catskill And Delaware See EV95-019A , Issued June 29, 1995 & EV96-108 A, Issued June 27, 1996

Library No

6738

Issue Date

1998-03-31T00:00:00.000

MJ97-191F

Audit No: MJ97-191F • Agencies: Department of Homeless Services • Library No: 6735

Audit No

MJ97-191F

Agencies

Department of Homeless Services

Audit Title

Follow-Up Audit On The Food Storage Conditions And Accountability of Food Items At The Department of Homeless Services Shelters (See Me 88-104, Issued May 1, 1989)

Library No

6735

Issue Date

1998-03-23T00:00:00.000

MH98-116F

Audit No: MH98-116F • Agencies: Borough President, Brooklyn • Library No: 6736

Audit No

MH98-116F

Agencies

Borough President, Brooklyn

Audit Title

Follow-Up Audit Report On The Financial And Operating Practices of The Brooklyn Borough President's Office (See MH96-084A, Issued On June 17, 1996)

Library No

6736

Issue Date

1998-03-20T00:00:00.000

MJ98-165A

Audit No: MJ98-165A • Agencies: Department of Citywide Administrative Services • Library No: 6734

Audit No

MJ98-165A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report On Real Estate Tax Refund For Space Leased By The NYC Comptroller's Office At 161 William Street Lease X 6379

Library No

6734

Issue Date

1998-03-19T00:00:00.000

FR98-092A

Audit No: FR98-092A • Agencies: Health and Hospitals Corporation • Library No: 6732

Audit No

FR98-092A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On The Health And Hospitals Corporation's Procurement Practices For Small Capital Purchases - July 1, 1996 To June 30, 1997

Library No

6732

Issue Date

1998-03-18T00:00:00.000

ME97-177A

Audit No: ME97-177A • Agencies: Administration for Children's Services • Library No: 6733

Audit No

ME97-177A

Agencies

Administration for Children's Services

Audit Title

Review of The Procedures Used By The Office of Confidential Investigation To Respond To Allegations of Child Abuse Or Neglect

Library No

6733

Issue Date

1998-03-18T00:00:00.000

7A97-173

Audit No: 7A97-173 • Agencies: Landmarks Preservation Commission • Library No: 6731

Audit No

7A97-173

Agencies

Landmarks Preservation Commission

Audit Title

Audit Report of The Internal Controls of The Landmarks Preservation Commission's Local Area Network

Library No

6731

Issue Date

1998-03-13T00:00:00.000

FP98-062A

Audit No: FP98-062A • Agencies: Department of Parks and Recreation • Library No: 6730

Audit No

FP98-062A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On Kinney System, Inc. River Avenue Management Agreement - May 1, 1991 To December 31, 1996

Library No

6730

Issue Date

1998-03-09T00:00:00.000

FP98-134F

Audit No: FP98-134F • Agencies: Community Board, Staten Island 01 • Library No: 6728

Audit No

FP98-134F

Agencies

Community Board, Staten Island 01

Audit Title

Follow-Up Audit of The Financial And Operating Practices of Staten Island Community Board No. 1 (See FP95-125A, Issued On May 3, 1995)

Library No

6728

Issue Date

1998-03-03T00:00:00.000

FN98-117F

Audit No: FN98-117F • Agencies: Community Board, Queens 08 • Library No: 6727

Audit No

FN98-117F

Agencies

Community Board, Queens 08

Audit Title

Follow-Up Audit On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No. 8 - July 1, 1995 To June 30, 1997 (See FN96-148A, Issued On June 4, 1996)

Library No

6727

Issue Date

1998-02-27T00:00:00.000

CR059

Audit No: CR059 • Agencies: Multi Agency • Library No: 6729

Audit No

CR059

Agencies

Multi Agency

Audit Title

The Comptroller's Comments On The Fiscal Year 1998 Financial Plan And The Fiscal Year 1999 Preliminary Budget

Library No

6729

Issue Date

1998-02-27T00:00:00.000

MJ97-102A

Audit No: MJ97-102A • Agencies: Department of Youth and Community Development • Library No: 6726

Audit No

MJ97-102A

Agencies

Department of Youth and Community Development

Audit Title

Audit Report On The Community Development Agency's Procedures For Its Processing of The Canceled Immigration Services RFP

Library No

6726

Issue Date

1998-02-24T00:00:00.000

FR97-202A

Audit No: FR97-202A • Agencies: Department of Parks and Recreation • Library No: 6724

Audit No

FR97-202A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 3Rd Quarter of 1996 (July 1, 1996 Through September 30, 1996)

Library No

6724

Issue Date

1998-02-20T00:00:00.000

FP98-115F

Audit No: FP98-115F • Agencies: Borough President, Queens • Library No: 6725

Audit No

FP98-115F

Agencies

Borough President, Queens

Audit Title

Follow-Up Audit of The Financial And Operating Practices of Queens Borough President's Office (See FP95-095A, Issued On May 15, 1995)

Library No

6725

Issue Date

1998-02-20T00:00:00.000

FP98-061A

Audit No: FP98-061A • Agencies: Department of Parks and Recreation • Library No: 6723

Audit No

FP98-061A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On Kinney System, Inc. Yankee Stadium Management Agreement - May 1, 1991 To December 31, 1996

Library No

6723

Issue Date

1998-02-18T00:00:00.000

7A97-200

Audit No: 7A97-200 • Agencies: Department of Design and Construction • Library No: 6722

Audit No

7A97-200

Agencies

Department of Design and Construction

Audit Title

Audit Report On The Department of Design And Construction's Development And Implementation of An Automated Project Management Information System

Library No

6722

Issue Date

1998-02-17T00:00:00.000

FN98-098A

Audit No: FN98-098A • Agencies: Department of Information Technology and Telecommunications • Library No: 6721

Audit No

FN98-098A

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On The Franchise Fees Due From Staten Island Cable And Compliance With Its Franchise Agreement

Library No

6721

Issue Date

1998-02-06T00:00:00.000

MJ98-089A

Audit No: MJ98-089A • Agencies: Department of Records and Information Services • Library No: 6720

Audit No

MJ98-089A

Agencies

Department of Records and Information Services

Audit Title

Audit Report On The Department of Records And Information Services' Controls Over Payroll, Personnel And Timekeeping Functions

Library No

6720

Issue Date

1998-02-03T00:00:00.000

7A95-103

Audit No: 7A95-103 • Library No: 6719 • Issue Date: 1998-01-26T00:00:00.000

Audit No

7A95-103

Agencies

Department of Citywide Administrative Services
Financial Information Services Agency
Human Resources Administration
Office of Payroll Administration

Audit Title

Audit of The Procedures And Controls In The Processing of Management Lump Sum Payments

Library No

6719

Issue Date

1998-01-26T00:00:00.000

7A97-115

Audit No: 7A97-115 • Agencies: Office of Labor Relations • Library No: 6718

Audit No

7A97-115

Agencies

Office of Labor Relations

Audit Title

Audit Report of The Internal Controls For The Office of Labor Relation's Computer Center

Library No

6718

Issue Date

1998-01-07T00:00:00.000

CR058

Audit No: CR058 • Agencies: Multi Agency • Library No: 6717

Audit No

CR058

Agencies

Multi Agency

Audit Title

Fiscal Year 1998 Annual Report of The Comptroller On Capital Debt And Obligations

Library No

6717

Issue Date

1997-12-26T00:00:00.000

CR057

Audit No: CR057 • Agencies: Multi Agency • Audit Title: The Comptroller's Comments On The November Financial Plan

Audit No

CR057

Agencies

Multi Agency

Audit Title

The Comptroller's Comments On The November Financial Plan

Library No

6716

Issue Date

1997-12-26T00:00:00.000

7A97-176

Audit No: 7A97-176 • Agencies: Office of Labor Relations • Library No: 6714

Audit No

7A97-176

Agencies

Office of Labor Relations

Audit Title

Audit Report of The Computer Assets Inventory Practices At The Office of Labor Relations

Library No

6714

Issue Date

1997-12-22T00:00:00.000

FM98-122S

Audit No: FM98-122S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan For Fiscal Year 1997

Audit No

FM98-122S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan For Fiscal Year 1997

Library No

5192

Issue Date

1997-12-22T00:00:00.000

MG97-182A

Audit No: MG97-182A • Agencies: Public Administrator, Queens County • Library No: 6713

Audit No

MG97-182A

Agencies

Public Administrator, Queens County

Audit Title

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

Library No

6713

Issue Date

1997-12-16T00:00:00.000

FP97-080A

Audit No: FP97-080A • Agencies: District Attorney, Kings County • Library No: 6712

Audit No

FP97-080A

Agencies

District Attorney, Kings County

Audit Title

Audit Report On The Financial And Operating Practices of The Kings County District Attorney's Office - July 1, 1995 To June 30, 1996

Library No

6712

Issue Date

1997-12-09T00:00:00.000

FP97-175A

Audit No: FP97-175A • Agencies: District Attorney, New York County • Library No: 6711

Audit No

FP97-175A

Agencies

District Attorney, New York County

Audit Title

Audit Report On The Financial And Operating Practices of The New York County District Attorney's Office - July 1, 1995 To June 301997

Library No

6711

Issue Date

1997-12-09T00:00:00.000

MD97-193A

Audit No: MD97-193A • Agencies: Community Board, Bronx 09 • Library No: 6710

Audit No

MD97-193A

Agencies

Community Board, Bronx 09

Audit Title

Audit Report On The Financial And Operating Procedures of Bronx Community Board # 9

Library No

6710

Issue Date

1997-12-02T00:00:00.000

MD97-192A

Audit No: MD97-192A • Agencies: Community Board, Bronx 02 • Library No: 6709

Audit No

MD97-192A

Agencies

Community Board, Bronx 02

Audit Title

Audit Report On The Financial And Operating Procedures of Bronx Community Board # 2

Library No

6709

Issue Date

1997-11-24T00:00:00.000

MH97-187A

Audit No: MH97-187A • Agencies: Community Board, Queens 14 • Library No: 6706

Audit No

MH97-187A

Agencies

Community Board, Queens 14

Audit Title

Audit Report On The Financial And Operating Practices of Queens Community Board No. 14 - July 1, 1996 To June 30, 1997

Library No

6706

Issue Date

1997-11-12T00:00:00.000

FN97-199A

Audit No: FN97-199A • Agencies: Department of Business Services • Library No: 6705

Audit No

FN97-199A

Agencies

Department of Business Services

Audit Title

Audit Report On The Payroll, Timekeeping, And Purchasing Practices of The Department of Business Services July 1, 1996 To June 30, 1997

Library No

6705

Issue Date

1997-11-12T00:00:00.000

7A97-168

Audit No: 7A97-168 • Agencies: Landmarks Preservation Commission • Library No: 6704

Audit No

7A97-168

Agencies

Landmarks Preservation Commission

Audit Title

Audit Report of The Landmarks Preservation Commission's Computer Equipment Inventory

Library No

6704

Issue Date

1997-10-31T00:00:00.000

ME96-081A

Audit No: ME96-081A • Agencies: Health and Hospitals Corporation • Library No: 6703

Audit No

ME96-081A

Agencies

Health and Hospitals Corporation

Audit Title

Audit of The Health And Hospitals Corporation's (HHC) Collection Practices And Procedures Related To Medicaid Managed Care (MMC) Health Maintenance Organizations (HMOs)

Library No

6703

Issue Date

1997-10-06T00:00:00.000

FM97-178S

Audit No: FM97-178S • Library No: 6698 • Issue Date: 1997-09-25T00:00:00.000

Audit No

FM97-178S

Agencies

Department of Environmental Protection
Department of Housing Preservation and Development

Audit Title

Audit Report On The Failure To Bill Owners of Former City-Owned Buildings For Water And Sewer Usage

Library No

6698

Issue Date

1997-09-25T00:00:00.000

Published Audit List