NYC Data AI

ME97-165A

Audit No: ME97-165A • Agencies: Administration for Children's Services • Library No: 6604

Audit No

ME97-165A

Agencies

Administration for Children's Services

Audit Title

Audit of The Beth Jacob Day Care Center's Compliance With Its Contract With The New York City Administration For Children's Services

Library No

6604

Issue Date

1997-04-10T00:00:00.000

FR97-112A

Audit No: FR97-112A • Agencies: Department of Parks and Recreation • Library No: 6605

Audit No

FR97-112A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 4Th Quarter of 1995 (October 1, 1995 Through December 31, 1995)

Library No

6605

Issue Date

1997-04-09T00:00:00.000

Misc-316

Audit No: Misc-316 • Agencies: Department of Environmental Protection • Library No: 7901

Audit No

Misc-316

Agencies

Department of Environmental Protection

Audit Title

Avoiding Disaster The Need To Make The Upstate-Downstate Watershed Protection Partnership Work

Library No

7901

Issue Date

1997-04-08T00:00:00.000

FL96-161A

Audit No: FL96-161A • Agencies: Welfare Fund • Library No: 6603

Audit No

FL96-161A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Local 144 Civil Service Division Welfare Fund July 1, 1993 To June 30, 1994

Library No

6603

Issue Date

1997-04-07T00:00:00.000

7A97-064

Audit No: 7A97-064 • Agencies: Department of Transportation • Library No: 6602

Audit No

7A97-064

Agencies

Department of Transportation

Audit Title

Audit Report of The Internal Controls For The New York City Department of Transportation 40 Worth Street Data Center

Library No

6602

Issue Date

1997-04-04T00:00:00.000

FM97-075A

Audit No: FM97-075A • Agencies: Community Board, Manhattan 12 • Library No: 6598

Audit No

FM97-075A

Agencies

Community Board, Manhattan 12

Audit Title

Audit Report On Manhattan Community Board #12 Compliance With Purchasing, Payroll And Timekeeping Procedures July 1, 1995 To December 31, 1996

Library No

6598

Issue Date

1997-04-04T00:00:00.000

FL96-198A

Audit No: FL96-198A • Agencies: Community Board, Brooklyn 11 • Library No: 6599

Audit No

FL96-198A

Agencies

Community Board, Brooklyn 11

Audit Title

Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 11 July 1, 1995 To June 30, 1996

Library No

6599

Issue Date

1997-04-04T00:00:00.000

FL96-200A

Audit No: FL96-200A • Agencies: Community Board, Brooklyn 12 • Library No: 6600

Audit No

FL96-200A

Agencies

Community Board, Brooklyn 12

Audit Title

Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 12 July 1, 1995 To June 30, 1996

Library No

6600

Issue Date

1997-04-04T00:00:00.000

FL96-199A

Audit No: FL96-199A • Agencies: Community Board, Brooklyn 15 • Library No: 6601

Audit No

FL96-199A

Agencies

Community Board, Brooklyn 15

Audit Title

Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 15

Library No

6601

Issue Date

1997-04-04T00:00:00.000

FR97-085A

Audit No: FR97-085A • Agencies: Conflicts of Interest Board • Library No: 6597

Audit No

FR97-085A

Agencies

Conflicts of Interest Board

Audit Title

Audit Report On The Conflicts of Interest Board Small Procurement , Payroll And Timekeeping Operations July 1, 1995 To June 30. 1996

Library No

6597

Issue Date

1997-04-03T00:00:00.000

ME97-101A

Audit No: ME97-101A • Agencies: Public Administrator, Richmond County • Library No: 6595

Audit No

ME97-101A

Agencies

Public Administrator, Richmond County

Audit Title

Financial And Operating Procedures of Richmond County Public Administrator's Office July 1, 1995 To June 30, 1996

Library No

6595

Issue Date

1997-04-01T00:00:00.000

7F97-063

Audit No: 7F97-063 • Agencies: Fire Department • Library No: 6596

Audit No

7F97-063

Agencies

Fire Department

Audit Title

Follow-Up Audit Report of The New York City Fire Department Bureau of Information And Computer Services Data Center (See Audit 7A95-088, Issued June 22, 1995)

Library No

6596

Issue Date

1997-03-31T00:00:00.000

FN97-114A

Audit No: FN97-114A • Agencies: Department of Parks and Recreation • Library No: 6594

Audit No

FN97-114A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The License Fees Due From Circle Line-Statue of Liberty Ferry, Inc. And Compliance With Its License Agreement - April 1, 1990 To March 31, 1996

Library No

6594

Issue Date

1997-03-18T00:00:00.000

MD97-065A

Audit No: MD97-065A • Agencies: Equal Employment Practices Commission • Audit Title: Audit Report On Certain Practices of The Equal Employment Practices Commission

Audit No

MD97-065A

Agencies

Equal Employment Practices Commission

Audit Title

Audit Report On Certain Practices of The Equal Employment Practices Commission

Library No

6593

Issue Date

1997-03-06T00:00:00.000

CR049

Audit No: CR049 • Agencies: Multi Agency • Audit Title: Comptroller's Comments On The Fiscal Year 1998 Preliminary Budget

Audit No

CR049

Agencies

Multi Agency

Audit Title

Comptroller's Comments On The Fiscal Year 1998 Preliminary Budget

Library No

6592

Issue Date

1997-02-27T00:00:00.000

EW94-302A

Audit No: EW94-302A • Agencies: Department of General Services • Library No: 6591

Audit No

EW94-302A

Agencies

Department of General Services

Audit Title

Consultant Fee Rates For Design Consultants And Construction Managers In The Former Department of General Services

Library No

6591

Issue Date

1997-02-14T00:00:00.000

FR97-069A

Audit No: FR97-069A • Agencies: Campaign Finance Board • Library No: 6590

Audit No

FR97-069A

Agencies

Campaign Finance Board

Audit Title

Audit Report On The New York City Campaign Finance Board Small Procurement And Vouchering Practices July 1, 1995 To June 30, 1996

Library No

6590

Issue Date

1997-02-03T00:00:00.000

FR96-194A

Audit No: FR96-194A • Agencies: Department of Parks and Recreation • Library No: 6589

Audit No

FR96-194A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 3Rd Quarter of 1995 (7/1/95-9/30/95)

Library No

6589

Issue Date

1997-01-22T00:00:00.000

FM96-182A

Audit No: FM96-182A • Agencies: Community Board, Manhattan 11 • Library No: 6588

Audit No

FM96-182A

Agencies

Community Board, Manhattan 11

Audit Title

Audit Report On The Payroll, Timekeeping Procedures And Other Than Personal Services Expenditures of Manhattan Community Board# 11

Library No

6588

Issue Date

1997-01-08T00:00:00.000

FN96-171A

Audit No: FN96-171A • Agencies: Department of Parks and Recreation • Library No: 6587

Audit No

FN96-171A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The License Fees Due From Merissa Restaurant Corporation And Compliance With Its Lease Agreement - March 1, 1994 To February 29, 1996

Library No

6587

Issue Date

1996-12-20T00:00:00.000

MJ97-084A

Audit No: MJ97-084A • Agencies: Community Board, Bronx 01 • Library No: 6585

Audit No

MJ97-084A

Agencies

Community Board, Bronx 01

Audit Title

Audit Report On The Financial And Operating Practices of Bronx Community Board No. 1 During Fiscal Year 1996

Library No

6585

Issue Date

1996-12-17T00:00:00.000

CR048

Audit No: CR048 • Agencies: Multi Agency • Audit Title: Comptroller's Comments On The November Modification of The Financial Plan

Audit No

CR048

Agencies

Multi Agency

Audit Title

Comptroller's Comments On The November Modification of The Financial Plan

Library No

6584

Issue Date

1996-12-16T00:00:00.000

FM97-122S

Audit No: FM97-122S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan FY'96

Audit No

FM97-122S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan FY'96

Library No

5191

Issue Date

1996-12-16T00:00:00.000

CR047

Audit No: CR047 • Agencies: Multi Agency • Audit Title: FY 1997 Annual Report of The Comptroller On Capital Debt And Obligations

Audit No

CR047

Agencies

Multi Agency

Audit Title

FY 1997 Annual Report of The Comptroller On Capital Debt And Obligations

Library No

6583

Issue Date

1996-12-16T00:00:00.000

Misc-309

Audit No: Misc-309 • Agencies: Department of Sanitation • Audit Title: A Fresh Look At Recycling Closing Fresh Kills Provides A New Opportunity

Audit No

Misc-309

Agencies

Department of Sanitation

Audit Title

A Fresh Look At Recycling Closing Fresh Kills Provides A New Opportunity

Library No

7894

Issue Date

1996-12-10T00:00:00.000

FN96-170A

Audit No: FN96-170A • Agencies: Department of Parks and Recreation • Library No: 6582

Audit No

FN96-170A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The License Fees Due From KJM Marina, Inc. And Compliance With Its License Agreement - January 1, 1994 To December 31, 1995

Library No

6582

Issue Date

1996-12-04T00:00:00.000

CR050

Audit No: CR050 • Agencies: Office of the Comptroller • Audit Title: The New York City Economy: Strategies For Growth

Audit No

CR050

Agencies

Office of the Comptroller

Audit Title

The New York City Economy: Strategies For Growth

Library No

6612

Issue Date

1996-12-03T00:00:00.000

Misc-305

Audit No: Misc-305 • Agencies: New York City Economy • Audit Title: The New York City Economy: Strategies For Growth

Audit No

Misc-305

Agencies

New York City Economy

Audit Title

The New York City Economy: Strategies For Growth

Library No

7890

Issue Date

1996-12-03T00:00:00.000

MJ97-082A

Audit No: MJ97-082A • Agencies: Community Board, Brooklyn 05 • Library No: 6581

Audit No

MJ97-082A

Agencies

Community Board, Brooklyn 05

Audit Title

Audit Report On The Brooklyn Community Board No. 5's Compliance With Timekeeping, Payroll And Purchasing Procedures

Library No

6581

Issue Date

1996-11-25T00:00:00.000

FM96-186A

Audit No: FM96-186A • Agencies: Community Board, Queens 03 • Library No: 6580

Audit No

FM96-186A

Agencies

Community Board, Queens 03

Audit Title

Audit Report On Queens Community Board No. 3 Compliance With Purchasing, Payroll And Timekeeping Procedures - July 1, 1995 Tojune 30, 1996

Library No

6580

Issue Date

1996-11-19T00:00:00.000

Misc-318

Audit No: Misc-318 • Agencies: New York City Economy • Library No: 7903

Audit No

Misc-318

Agencies

New York City Economy

Audit Title

New York City's Sports Economy How The City Benefits As A Regional, National And World Sports Capital

Library No

7903

Issue Date

1996-11-01T00:00:00.000

7A96-168

Audit No: 7A96-168 • Agencies: Department of Transportation • Library No: 6574

Audit No

7A96-168

Agencies

Department of Transportation

Audit Title

Audit Report of The Internal Controls For The New York City Department of Transportation Bridges And Roadways Data Center

Library No

6574

Issue Date

1996-10-23T00:00:00.000

ME96-184A

Audit No: ME96-184A • Agencies: Human Resources Administration • Library No: 6586

Audit No

ME96-184A

Agencies

Human Resources Administration

Audit Title

Audit Report On Overtime Abuses At The Human Resources Administration's General Administrative Services

Library No

6586

Issue Date

1996-10-17T00:00:00.000

Misc-317

Audit No: Misc-317 • Agencies: New York City Economy • Library No: 7902

Audit No

Misc-317

Agencies

New York City Economy

Audit Title

The Economic Impact On NYC of The Yankees Being In The Playoffs And The World Series

Library No

7902

Issue Date

1996-10-16T00:00:00.000

7F97-061

Audit No: 7F97-061 • Agencies: Multi Agency • Library No: 6573

Audit No

7F97-061

Agencies

Multi Agency

Audit Title

Follow-Up Audit Report of The Data Processing Controls Over The Vendex And CCE Systems (See Audit # 7A95-097, Issued June 1, 1995)

Library No

6573

Issue Date

1996-10-15T00:00:00.000

ME96-174A

Audit No: ME96-174A • Agencies: Administration for Children's Services • Library No: 6572

Audit No

ME96-174A

Agencies

Administration for Children's Services

Audit Title

Audit of The Nefesh Academy Head Start Program (Under Contract With The New York City Administration For Children's Services) Performed To Assist An Investigation Conducted By The Federal Bureau of Investigation (FBI)

Library No

6572

Issue Date

1996-10-08T00:00:00.000

FM95-071A

Audit No: FM95-071A • Agencies: Public Library, Queens • Library No: 6575

Audit No

FM95-071A

Agencies

Public Library, Queens

Audit Title

Audit Report On The Financial And Operating Practices of The Queens Borough Public Library

Library No

6575

Issue Date

1996-10-07T00:00:00.000

MD96-072A

Audit No: MD96-072A • Agencies: Department of Mental Health, Mental Retardation and Alcoholism Services • Library No: 6571

Audit No

MD96-072A

Agencies

Department of Mental Health, Mental Retardation and Alcoholism Services

Audit Title

Audit Report On The Department of Mental Health, Mental Retardation And Alcoholism Services Compliance With The Community Mental Health Reinvestment Act

Library No

6571

Issue Date

1996-10-04T00:00:00.000

Misc-302

Audit No: Misc-302 • Agencies: Human Resources Administration • Library No: 7887

Audit No

Misc-302

Agencies

Human Resources Administration

Audit Title

Free Money: How Inefficiencies At The Human Resources Administration In Collecting Overpayments From Delinquent Public Assistance Clients Is Costing The City Millions.

Library No

7887

Issue Date

1996-10-01T00:00:00.000

ME96-173A

Audit No: ME96-173A • Agencies: Community Board, Brooklyn 03 • Library No: 6570

Audit No

ME96-173A

Agencies

Community Board, Brooklyn 03

Audit Title

Financial And Operating Procedures of Brooklyn Community Board No. 3 - July 1, 1995 To June 30, 1996

Library No

6570

Issue Date

1996-09-19T00:00:00.000

ME96-169A

Audit No: ME96-169A • Agencies: Community Board, Manhattan 07 • Library No: 6568

Audit No

ME96-169A

Agencies

Community Board, Manhattan 07

Audit Title

Financial And Operating Procedures of New York County Community Board No. 7 - July 1, 1995 To June 30, 1996

Library No

6568

Issue Date

1996-09-13T00:00:00.000

MJ96-193SA

Audit No: MJ96-193SA • Agencies: Multi Agency • Library No: 6567

Audit No

MJ96-193SA

Agencies

Multi Agency

Audit Title

Summary of Four Audit Reports That Evaluate How City Agencies Monitor Employees Using City Or Personally Owned Vehicles To Conduct City Business

Library No

6567

Issue Date

1996-09-05T00:00:00.000

MJ96-101A

Audit No: MJ96-101A • Agencies: Department of Housing Preservation and Development • Audit Title: Housing Preservation And Development's Vacant Building Maintenance Program

Audit No

MJ96-101A

Agencies

Department of Housing Preservation and Development

Audit Title

Housing Preservation And Development's Vacant Building Maintenance Program

Library No

6610

Issue Date

1996-08-29T00:00:00.000

Misc-322

Audit No: Misc-322 • Agencies: Multi Agency • Library No: 7908

Audit No

Misc-322

Agencies

Multi Agency

Audit Title

Report Card On The Citywide Affirmative Employment Plan's Discrimination Complaint And Investigation Practices

Library No

7908

Issue Date

1996-08-01T00:00:00.000

MC89-205

Audit No: MC89-205 • Agencies: Department of Parks and Recreation • Audit Title: The Department of Parks And Recreation's Engineering Audit Officer

Audit No

MC89-205

Agencies

Department of Parks and Recreation

Audit Title

The Department of Parks And Recreation's Engineering Audit Officer

Library No

5084

Issue Date

1990-09-21T00:00:00.000

MD95-187A

Audit No: MD95-187A • Agencies: Department of Environmental Protection • Library No: 6558

Audit No

MD95-187A

Agencies

Department of Environmental Protection

Audit Title

Audit Report On The New York City Department of Environmental Protection: Toilet Rebate Program

Library No

6558

Issue Date

1996-07-30T00:00:00.000

MD97-079S

Audit No: MD97-079S • Agencies: Department of Parks and Recreation • Library No: 6559

Audit No

MD97-079S

Agencies

Department of Parks and Recreation

Audit Title

Report On The New York City Department of Parks And Recreation, Review of The Environmental And Physical Safety of Ten New York City Outdoor Public Swimming Pools (See 1A94-062, Issued On 06/21/94 And MD95-054F, Issued On 09/01

Library No

6559

Issue Date

1996-07-30T00:00:00.000

CR046

Audit No: CR046 • Agencies: Multi Agency • Audit Title: Comptroller's Comments On The FY '97 Adopted Budget

Audit No

CR046

Agencies

Multi Agency

Audit Title

Comptroller's Comments On The FY '97 Adopted Budget

Library No

6557

Issue Date

1996-07-25T00:00:00.000

7A96-080

Audit No: 7A96-080 • Agencies: Department of General Services • Library No: 6548

Audit No

7A96-080

Agencies

Department of General Services

Audit Title

Audit Report of The Internal Controls For The New York City Department of General Services' FAMIS Data Center

Library No

6548

Issue Date

1996-06-28T00:00:00.000

MJ96-109A

Audit No: MJ96-109A • Agencies: Board of Education • Library No: 6553

Audit No

MJ96-109A

Agencies

Board of Education

Audit Title

Audit Report of The New York City Board of Education Real Estate tax Escalation Charges

Library No

6553

Issue Date

1996-06-28T00:00:00.000

Published Audit List