NYC Data AI

FL96-105A

Audit No: FL96-105A • Agencies: Teachers' Retirement System • Library No: 6547

Audit No

FL96-105A

Agencies

Teachers' Retirement System

Audit Title

Audit Report On NYC Teacher's Retirement System Pedagogical Pensioners Working For The City After Their Retirement - January 1,1993 To December 31, 1994

Library No

6547

Issue Date

1996-06-28T00:00:00.000

MG96-125A

Audit No: MG96-125A • Agencies: City University of New York (CUNY) • Library No: 6549

Audit No

MG96-125A

Agencies

City University of New York (CUNY)

Audit Title

Audit Report On The Borough of Manhattan Community College's Auxiliary Enterprises Corporation

Library No

6549

Issue Date

1996-06-28T00:00:00.000

7A96-082

Audit No: 7A96-082 • Agencies: Department of Information Technology and Telecommunications • Library No: 6550

Audit No

7A96-082

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On The Department of Information Technology & Telecommunications' Call Accounting System

Library No

6550

Issue Date

1996-06-28T00:00:00.000

FP96-137A

Audit No: FP96-137A • Agencies: District Attorney, Richmond County • Library No: 6545

Audit No

FP96-137A

Agencies

District Attorney, Richmond County

Audit Title

Audit Report On The Financial And Operating Practices of The Richmond County District Attorney's Office - July 1, 1994 To June 30, 1995

Library No

6545

Issue Date

1996-06-28T00:00:00.000

MD95-139A

Audit No: MD95-139A • Agencies: Health and Hospitals Corporation • Library No: 6564

Audit No

MD95-139A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On The New York City Health And Hospitals Corporation: Harlem Hospital's Affiliation Contract With Columbia University's College of Physicians And Surgeons

Library No

6564

Issue Date

1996-06-28T00:00:00.000

FR96-146A

Audit No: FR96-146A • Agencies: Department of Parks and Recreation • Library No: 6551

Audit No

FR96-146A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 1St Quarter of 1995 (1/1/95 - 3/31/95)

Library No

6551

Issue Date

1996-06-28T00:00:00.000

FR96-145A

Audit No: FR96-145A • Agencies: Department of Parks and Recreation • Library No: 6552

Audit No

FR96-145A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The 2Nd Quarter of 1995 (4/1/95 - 6/30/95)

Library No

6552

Issue Date

1996-06-28T00:00:00.000

MJ96-087A

Audit No: MJ96-087A • Agencies: Off-Track Betting Corporation • Library No: 6546

Audit No

MJ96-087A

Agencies

Off-Track Betting Corporation

Audit Title

Audit Report On The Other Than Personal Service Expenses At New York City off-Track Betting Corporation During Fiscal Year 1995

Library No

6546

Issue Date

1996-06-28T00:00:00.000

7A95-173

Audit No: 7A95-173 • Agencies: Office of Criminal Justice Coordinator • Library No: 6544

Audit No

7A95-173

Agencies

Office of Criminal Justice Coordinator

Audit Title

Follow-Up Audit Report of Payments To Attorneys In The Assigned Counsel Plan (See Ma 88-103, Issued 06/30/89 & 1 C 92-012 Sa, Issued 01/06/92)

Library No

6544

Issue Date

1996-06-28T00:00:00.000

FR96-187A

Audit No: FR96-187A • Agencies: Civil Service Commission • Library No: 6561

Audit No

FR96-187A

Agencies

Civil Service Commission

Audit Title

Audit Report On Civil Service Commission: Fraudulent Payroll And Imprest Fund Transactions - January 1, 1994 To June 30, 1995

Library No

6561

Issue Date

1996-06-27T00:00:00.000

FM96-122A

Audit No: FM96-122A • Agencies: Public Library, Brooklyn • Library No: 6537

Audit No

FM96-122A

Agencies

Public Library, Brooklyn

Audit Title

Audit Report On Financial And Operating Practices of The Brooklyn Public Library - Corporate Records

Library No

6537

Issue Date

1996-06-27T00:00:00.000

FL96-178A

Audit No: FL96-178A • Agencies: Welfare Fund • Library No: 6562

Audit No

FL96-178A

Agencies

Welfare Fund

Audit Title

Audit Report On Fraudulent Claims Paid By The Doctors Council Welfare Fund - July 1, 1993 To April 30, 1996

Library No

6562

Issue Date

1996-06-27T00:00:00.000

MJ95-203A

Audit No: MJ95-203A • Agencies: Department of Transportation • Library No: 6556

Audit No

MJ95-203A

Agencies

Department of Transportation

Audit Title

Audit Report On The Abuse of Overtime By Employees of The New York City Department of Transportation's Ferry Operations Division

Library No

6556

Issue Date

1996-06-27T00:00:00.000

ME96-071A

Audit No: ME96-071A • Agencies: Department of Cultural Affairs • Library No: 6560

Audit No

ME96-071A

Agencies

Department of Cultural Affairs

Audit Title

Audit Report On The Department of Cultural Affairs' Monitoring of Cultural Institutions' Use of City Funds

Library No

6560

Issue Date

1996-06-27T00:00:00.000

FP95-197A

Audit No: FP95-197A • Agencies: Borough President, Staten Island • Library No: 6542

Audit No

FP95-197A

Agencies

Borough President, Staten Island

Audit Title

Audit Report On The Financial And Operating Practices of The Staten Island Borough President's Office - July 1, 1994 To June 30, 1995

Library No

6542

Issue Date

1996-06-27T00:00:00.000

FM95-072A

Audit No: FM95-072A • Agencies: Public Library, Brooklyn • Library No: 6536

Audit No

FM95-072A

Agencies

Public Library, Brooklyn

Audit Title

Audit Report On The Financial And Operating Practices of The Brooklyn Public Library

Library No

6536

Issue Date

1996-06-27T00:00:00.000

FM95-073A

Audit No: FM95-073A • Agencies: Public Library, New York • Library No: 6538

Audit No

FM95-073A

Agencies

Public Library, New York

Audit Title

Audit Report On The Financial And Operating Practices of The New York Public Library - July 1, 1991 To June 30, 1994

Library No

6538

Issue Date

1996-06-27T00:00:00.000

ME96-069A

Audit No: ME96-069A • Agencies: Administration for Children's Services • Library No: 6563

Audit No

ME96-069A

Agencies

Administration for Children's Services

Audit Title

Audit Report On The New York City Administration For Children's Services' Office of Child Support Enforcement

Library No

6563

Issue Date

1996-06-27T00:00:00.000

MG94-187A

Audit No: MG94-187A • Agencies: Board of Education • Library No: 6569

Audit No

MG94-187A

Agencies

Board of Education

Audit Title

Audit Report On The New York City Board of Education Controls Over Custodial Hiring Practices And Use of Separate Bank Accounts

Library No

6569

Issue Date

1996-06-27T00:00:00.000

MD95-184A

Audit No: MD95-184A • Agencies: Department of Environmental Protection • Library No: 6565

Audit No

MD95-184A

Agencies

Department of Environmental Protection

Audit Title

Audit Report On The New York City Department of Environmental Protection Watershed Protection Program Catskill And Delaware Watershed Inspectors

Library No

6565

Issue Date

1996-06-27T00:00:00.000

FL96-104A

Audit No: FL96-104A • Agencies: Police Department • Library No: 6541

Audit No

FL96-104A

Agencies

Police Department

Audit Title

Audit Report On The NYC Police Department Pensioners Working For The City After Their Retirement - January 1, 1993 To December 31, 1994

Library No

6541

Issue Date

1996-06-27T00:00:00.000

MH96-100F

Audit No: MH96-100F • Agencies: Department of Probation • Library No: 6554

Audit No

MH96-100F

Agencies

Department of Probation

Audit Title

Follow-Up Audit of The Administration of The Restitution Program by The Department of Probation (See Ma 89-206, Issued 07/12/91)

Library No

6554

Issue Date

1996-06-27T00:00:00.000

EV96-108A

Audit No: EV96-108A • Agencies: Department of Environmental Protection • Library No: 6566

Audit No

EV96-108A

Agencies

Department of Environmental Protection

Audit Title

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 Watersheds (See EV95-091 A, Issued June 29, 1995)

Library No

6566

Issue Date

1996-06-27T00:00:00.000

FL96-156F

Audit No: FL96-156F • Agencies: Sheriff's Office • Library No: 6543

Audit No

FL96-156F

Agencies

Sheriff's Office

Audit Title

Follow-Up Audit On The Sheriff's Office Operating Practices Pertaining To The Receipt And Disbursement of Funds Derived From Enforcing Civil Judgments (See MA90-306, Issued 04/03/92)

Library No

6543

Issue Date

1996-06-27T00:00:00.000

MJ94-296A

Audit No: MJ94-296A • Library No: 6577 • Issue Date: 1996-06-27T00:00:00.000

Audit No

MJ94-296A

Agencies

Department of Buildings
Department of City Planning
Department of Consumer Affairs
Department of Finance
Department of General Services
Department of Information Technology and Telecommunications
Financial Information Services Agency
Law Department

Audit Title

Government Operations Agencies: How They Monitor Employees Using City Or Personally-Owned Vehicles To Conduct City Business

Library No

6577

Issue Date

1996-06-27T00:00:00.000

MJ94-242A

Audit No: MJ94-242A • Library No: 6576 • Issue Date: 1996-06-27T00:00:00.000

Audit No

MJ94-242A

Agencies

Board of Education
Commission on Human Rights
Department for the Aging
Department of Employment
Department of Health
Department of Homeless Services
Department of Mental Health
Department of Youth Services
Health and Hospitals Corporation
Human Resources Administration
Office of Chief Medical Examiner

Audit Title

Human Services Agencies: How They Monitor Employees Using City Or personally-Owned Vehicles To Conduct City Business

Library No

6576

Issue Date

1996-06-27T00:00:00.000

FK23-095A

Audit No: FK23-095A • Agencies: NYCHA • Audit Title: Audit on the New York City Housing Authority's Eviction Proceedings

Audit No

FK23-095A

Agencies

NYCHA

Audit Title

Audit on the New York City Housing Authority's Eviction Proceedings

Library No

8891

Issue Date

2024-12-13T00:00:00.000

MJ94-298A

Audit No: MJ94-298A • Library No: 6579 • Issue Date: 1996-06-27T00:00:00.000

Audit No

MJ94-298A

Agencies

Department of Business Services
Department of Cultural Affairs
Department of Parks and Recreation
Department of Sanitation
Economic Development Corporation
Landmarks Preservation Commission
School Construction Authority

Audit Title

Neighborhood Services Agencies: How They Monitor Employees Using City Or Personally-Owned Vehicles To Conduct City Business

Library No

6579

Issue Date

1996-06-27T00:00:00.000

MJ94-297A

Audit No: MJ94-297A • Library No: 6578 • Issue Date: 1996-06-27T00:00:00.000

Audit No

MJ94-297A

Agencies

Department of Juvenile Justice
Department of Probation
Fire Department
Police Department

Audit Title

Public Safety Agencies: How They Monitor Employees Using City Or Personally-Owned Vehicles To Conduct City Business

Library No

6578

Issue Date

1996-06-27T00:00:00.000

ME96-175A

Audit No: ME96-175A • Agencies: Administration for Children's Services • Library No: 6555

Audit No

ME96-175A

Agencies

Administration for Children's Services

Audit Title

Audit of The Cypress Community Day Care Center (Under Contract With The New York City Administration For Children's Services) Performed To Assist An Investigation Conducted By The Kings County District Attorney's Office

Library No

6555

Issue Date

1996-06-26T00:00:00.000

FL96-103A

Audit No: FL96-103A • Agencies: New York City Employees' Retirement System • Library No: 6540

Audit No

FL96-103A

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, 1993 To December 31, 1994

Library No

6540

Issue Date

1996-06-26T00:00:00.000

FP96-096A

Audit No: FP96-096A • Agencies: Office of the Public Advocate • Library No: 6534

Audit No

FP96-096A

Agencies

Office of the Public Advocate

Audit Title

Audit Report On The Financial And Operating Practices of The Office of The Public Advocate - July 1, 1994 To June 30, 1995

Library No

6534

Issue Date

1996-06-26T00:00:00.000

FR96-131A

Audit No: FR96-131A • Agencies: Civil Service Commission • Library No: 6530

Audit No

FR96-131A

Agencies

Civil Service Commission

Audit Title

Audit Report On Civil Service Commission Payroll And Imprest Fund Operations - January 1, 1994 To December 31, 1994

Library No

6530

Issue Date

1996-06-25T00:00:00.000

FL96-107A

Audit No: FL96-107A • Agencies: Fire Department • Library No: 6535

Audit No

FL96-107A

Agencies

Fire Department

Audit Title

Audit Report On NYC Fire Department Pensioners Working For The City After Their Retirement - January 1, 1993 To December 31, 1994

Library No

6535

Issue Date

1996-06-25T00:00:00.000

MH96-129A

Audit No: MH96-129A • Agencies: Department of Correction • Library No: 6533

Audit No

MH96-129A

Agencies

Department of Correction

Audit Title

Audit Report On The New York City Department of Correction's Compliance With City Procurement Rules

Library No

6533

Issue Date

1996-06-25T00:00:00.000

7F96-111

Audit No: 7F96-111 • Agencies: Human Rights Commission • Library No: 6527

Audit No

7F96-111

Agencies

Human Rights Commission

Audit Title

Follow-Up Audit On The Human Resources Administration Electronic Payment File Transfer System (See 7A92-02, Issued 12/27/93)

Library No

6527

Issue Date

1996-06-25T00:00:00.000

CR045

Audit No: CR045 • Agencies: Multi Agency • Library No: 6531

Audit No

CR045

Agencies

Multi Agency

Audit Title

Statistical Summary Supplement To The Comptroller's Comprehensive Annual Contracts Report For Fiscal Year Ended June 1995

Library No

6531

Issue Date

1996-06-25T00:00:00.000

MH96-056F

Audit No: MH96-056F • Agencies: Department of Finance • Library No: 6468

Audit No

MH96-056F

Agencies

Department of Finance

Audit Title

Follow-Up Audit Report of The Procurement of Banking Services By the Department of Finance (See MC88-202)

Library No

6468

Issue Date

1996-03-05T00:00:00.000

FN96-095A

Audit No: FN96-095A • Agencies: Department of Parks and Recreation • Library No: 6529

Audit No

FN96-095A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On License Fees Due From Crabhouse of Douglaston, Inc. And Compliance With Its License Agreement - November 1, 1992 To October 31, 1995

Library No

6529

Issue Date

1996-06-24T00:00:00.000

FL96-106A

Audit No: FL96-106A • Agencies: Board of Education • Library No: 6532

Audit No

FL96-106A

Agencies

Board of Education

Audit Title

Audit Report On NYC Board of Education Non-Pedagogical Pensioners Working For The City After Their Retirement January 1, 1993 To December 31, 1994

Library No

6532

Issue Date

1996-06-24T00:00:00.000

FP96-133A

Audit No: FP96-133A • Agencies: District Attorney, Queens County • Library No: 6525

Audit No

FP96-133A

Agencies

District Attorney, Queens County

Audit Title

Audit Report On The Financial And Operating Practices of The Queens County District Attorney's Office - July 1, 1994 To June 30, 1995

Library No

6525

Issue Date

1996-06-24T00:00:00.000

7A95-108

Audit No: 7A95-108 • Agencies: Board of Education • Library No: 6526

Audit No

7A95-108

Agencies

Board of Education

Audit Title

Data Integrity And Reliability of Board of Education Personnel/ Payroll Computer Records

Library No

6526

Issue Date

1996-06-24T00:00:00.000

7F96-128

Audit No: 7F96-128 • Agencies: Human Resources Administration • Library No: 6522

Audit No

7F96-128

Agencies

Human Resources Administration

Audit Title

Follow-Up Audit Report On The Human Resources Administration's Foster Care Tracking System (See 7A92-08, Issued 08/18/94)

Library No

6522

Issue Date

1996-06-24T00:00:00.000

FR96-144F

Audit No: FR96-144F • Agencies: Department of Transportation • Library No: 6524

Audit No

FR96-144F

Agencies

Department of Transportation

Audit Title

Follow-Up Audit of The Timesheets And Overtime Earned By Members of Local 40 Bridge Repairer Series of Titles Covered Under Agreement A-5028-1 (See 3E94-151, Issued 07/01/94)

Library No

6524

Issue Date

1996-06-21T00:00:00.000

FL96-153A

Audit No: FL96-153A • Agencies: Welfare Fund • Library No: 6528

Audit No

FL96-153A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Doctor's Council Welfare Fund -July 1, 1993 To June 30, 1994

Library No

6528

Issue Date

1996-06-20T00:00:00.000

MG96-121F

Audit No: MG96-121F • Agencies: Board of Education • Library No: 6523

Audit No

MG96-121F

Agencies

Board of Education

Audit Title

Follow-Up Audit On The Board of Education's Administration of The Special Education Program (See 2B93-092, Issued 04/08/94)

Library No

6523

Issue Date

1996-06-20T00:00:00.000

7A96-083

Audit No: 7A96-083 • Agencies: Department of Transportation • Library No: 6521

Audit No

7A96-083

Agencies

Department of Transportation

Audit Title

Audit Report of The Internal Controls For The New York City Department of Transportation Queens Data Center

Library No

6521

Issue Date

1996-06-19T00:00:00.000

MH96-057F

Audit No: MH96-057F • Agencies: Police Department • Library No: 6520

Audit No

MH96-057F

Agencies

Police Department

Audit Title

Follow-Up Audit of The New York Police Department Equipment Section (See Ml 87-507, Issued Sept. 9, 1988)

Library No

6520

Issue Date

1996-06-19T00:00:00.000

FL96-155F

Audit No: FL96-155F • Agencies: Department of Buildings • Library No: 6519

Audit No

FL96-155F

Agencies

Department of Buildings

Audit Title

Follow-Up Audit On The New York City Department of Buildings' Internal Control Over Cash Receipts ( See ME95-136A, June 6, 1995)

Library No

6519

Issue Date

1996-06-18T00:00:00.000

FN96-135A

Audit No: FN96-135A • Agencies: Community Board, Queens 02 • Library No: 6517

Audit No

FN96-135A

Agencies

Community Board, Queens 02

Audit Title

Audit Report On Queens Community Board #2 Compliance With Timekeeping, Payroll And Purchasing Procedures - July 1, 1994 To June 30, 1995

Library No

6517

Issue Date

1996-06-17T00:00:00.000

Published Audit List