Published Audit List

MH96-084A

Borough President, Brooklyn

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

6515

1996-06-17T00:00:00.000

MD96-123A

Department of Parks and Recreation

Audit Report On The New York City Department of Parks And Recreation Contract With Parente Landscape Corporation

6518

1996-06-17T00:00:00.000

FM95-190A

Welfare Fund

Analysis of The Financial And Operating Practices of Union - Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1994

6512

1996-06-14T00:00:00.000

CR041

Multi Agency

Comptroller's Comments On The FY' 97 Executive Budget (Also See Follow-Up Audit 65111 - CR041A)

6511

1996-06-14T00:00:00.000

FM96-158F

Taxi and Limousine Commission

Follow-Up Audit of The New York City Taxi And Limousine Commission's Collection Practices (See 4C91-05, June 29, 1993)

6510

1996-06-13T00:00:00.000

ME95-181A

Department of Homeless Services

Audit Report On The Department of Homeless Services' Procurement and Purchasing of Goods And Services For New York City Shelters

6509

1996-06-12T00:00:00.000

7A96-085

Department of General Services
Mayor's Office

Audit Report On The Development of Automated Fleet Management Systems By The Department of General Services And The Mayor's Office of Operations

6508

1996-06-12T00:00:00.000

EV95-188A

Department of Environmental Protection

Projected Annual Staffing Levels At The Department of Environ - Mental Protection's Proposed Combined Sewer Overflow Facilities

6507

1996-06-12T00:00:00.000

EU95-164A

Police Department

Audit of The Cost of Delayed Roof Repairs At Police Precincts And Other Facilities New York City Police Department

6506

1996-06-11T00:00:00.000

FL96-058A

Welfare Fund

Audit Report On The Financial And Operating Practices of The Parking Enforcement Agents Local 1182 Communication Workers of America Security Benefits Fund - July 1, 1993 To June 30, 1994

6505

1996-06-10T00:00:00.000

MD96-141F

Department of Environmental Protection

Follow-Up Audit Report On The New York City Department of Environmental Protection's Air Pollution Inspection Program (See 1A93-048, 07/07/94)

6504

1996-06-07T00:00:00.000

SQ96-149A

Office of the Comptroller

Audit Report On Rent Escalation Costs For Space Leased By The NYC Comptroller's Office At 161 William Street Lease # X6379

6501

1996-06-06T00:00:00.000

EW95-205A

Department of Housing Preservation and Development
Department of Transportation

Agency Evaluation And Documentation of Contractor And Consultant performance In The Departments of Transportation, And Housing Preservation And Development

6500

1996-06-05T00:00:00.000

FM96-157F

Board of Education

Follow-Up Audit On The Board of Education's Compliance With The Public School Athletic League's Rules And Regulations (See MD89-404, 10/20/89)

6503

1996-06-05T00:00:00.000

FN96-126A

Department of Parks and Recreation

Audit Report On License Fees Due From Mobil Oil Corporation And Compliance With Its License Agreement - May 1, 1993 To April 30,1995

6502

1996-06-04T00:00:00.000

FN96-148A

Community Board, Queens 08

Audit Report On Queens Community Board #8 Compliance With Timekeeping, Payroll And Purchasing Procedures - July 1, 1994 To June 30, 1995

6499

1996-06-04T00:00:00.000

CR042

Board of Education

Losing Ground: How Budget Cuts Have Affected Education

6513

1996-06-03T00:00:00.000

Misc-296

Other

Losing Ground: How Budget Cuts Have Affected Education

7881

1996-06-03T00:00:00.000

ME96-068A

Department of Consumer Affairs

Audit Report On The New York City Department of Consumer Affairs' Procedures For Processing Consumer Complaints

6539

1996-05-31T00:00:00.000

MJ96-086A

Department of Transportation

Audit of The Department of Transportation Communications Center's Practices And Procedures For Personnel And Timekeeping

6497

1996-05-30T00:00:00.000

FL96-063A

Department of Social Services

Audit Report of Medicaid Claims Made By Hospital For Joint Dis- Eases Orthopedic Institute - January 1, 1992 To December 31, 1993

6498

1996-05-30T00:00:00.000

FN95-183A

Metropolitan Transportation Authority

Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance of The Metro-North Commuter Railroad - April 1, 1994 To March 31, 1995

6491

1996-05-17T00:00:00.000

FR96-065A

Department of Parks and Recreation

Audit Report On The New York Yankees Rental Credits For The 3Rd Quarter of 1994 (7/1/94 - 9/30/94)

6495

1996-05-17T00:00:00.000

FR96-066A

Department of Parks and Recreation

Audit Report On The New York Yankees Rental Credits For The 4Th Quarter of 1994 (10/1/94 - 12/31/94)

6496

1996-05-17T00:00:00.000

FR96-064A

Department of Parks and Recreation

Audit Report On The New York Yankees Rental Credits Resubmission of 1st And 2nd Quarters of 1993 (1/1/93 - 6/30/93)

6494

1996-05-17T00:00:00.000

7B95-204S

Office of Payroll Administration

Report On The Draft Request For Proposal For A Quality Assurance Consultant For CityTime

6490

1996-05-17T00:00:00.000

FR96-142A

Office of Collective Bargaining

Audit Report On The New York City Office of Collective Bargaining Small Procurement And Vouchering Practices - July 1, 1994 To June 30, 1995

6492

1996-05-16T00:00:00.000

MG95-202A

City University of New York (CUNY)

Audit Report On Queensborough Community College's Auxiliary Enterprise Association, Inc.

6489

1996-05-15T00:00:00.000

MH96-054A

Fire Department

Audit Report On The Operating Practices of The New York City Fire Department 1-B Medical Board

6493

1996-05-15T00:00:00.000

FN96-092A

Department of Parks and Recreation

Audit Report On The License Fees Due From Toto's South Shore Country Club, Ltd. And Compliance With Its License Agreement October 1, 1991 To September 30, 1995

6487

1996-05-01T00:00:00.000

FR96-115A

Board of Correction

Audit Report On The New York City Board of Correction Small Procurement And Vouchering Practices July 1, 1994 To June 30, 1995

6486

1996-04-30T00:00:00.000

CR043

Board of Education

Comparison of Per Capita High School Spending On Instruction For General Education V. Special Education Students

6514

1996-04-30T00:00:00.000

CR040

Board of Education

Comparison of Per Capita High School Spending On Instruction For General Education V. Special Education Students

6488

1996-04-30T00:00:00.000

7A96-124

Department of General Services

Audit Report of The Department of General Services Office of Management Information Systems Implementation of Agency-Wide Local Area Network

6485

1996-04-29T00:00:00.000

CR044

Multi Agency

Cuts Without Care - The Unlikely Impact On The City of State Budget-Cut Proposals

6516

1996-04-25T00:00:00.000

Misc-294

Other

Cuts Without Care, The Likely Impact On The City of State Budget-Cut Proposals

7879

1996-04-25T00:00:00.000

MH94-179A

Fire Department

Audit Report On The New York Fire Department's Warehouse And Inventory Operations

6484

1996-04-11T00:00:00.000

FN96-093A

Department of Parks and Recreation

Audit Report On Permit Fees Due From N.B.K.L. - Nellie Bly- Corporation And compliance With Its Permit Agreement - May 1, 1993 To April 30, 1995

6483

1996-04-08T00:00:00.000

FN96-112A

Community Board, Queens 01

Audit Report On Queens Community Board No. 1 Compliance With Timekeeping, Payroll And Purchasing Procedures July 1, 1994 To June 30, 1995

6482

1996-04-02T00:00:00.000

FP96-097A

Community Board, Bronx 12

Audit Report On The Financial And Operating Practices of Bronx Community Board No. 12 July 1, 1994 To June 30, 1995

6481

1996-03-29T00:00:00.000

FP96-079A

Community Board, Bronx 07

Audit Report On The Financial And Operating Practices of Bronx Community Board No. 7 July 1, 1994 To June 30, 1995

6479

1996-03-29T00:00:00.000

FP96-098A

Community Board, Bronx 08

Audit Report On The Financial And Operating Practices of Bronx Community Board No. 8 July 1, 1994 To June 30, 1995

6480

1996-03-29T00:00:00.000

FL96-062A

Community Board, Brooklyn 10

Audit Report On The Payroll, Timekeeping, And Purchasing Pro - Cedures of Brooklyn Community Board No. 10 July 1, 1994 To June 30, 1995

6477

1996-03-26T00:00:00.000

FL96-060A

Community Board, Brooklyn 07

Audit Report On The Payroll, Timekeeping, And Purchasing Pro - Cedures of Brooklyn Community Board No. 7 July 1, 1994 To June 30, 1995

6476

1996-03-26T00:00:00.000

FL96-061A

Community Board, Brooklyn 14

Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 14 July 1, 1994 To June 30, 1995

6478

1996-03-26T00:00:00.000

FN95-182A

Metropolitan Transportation Authority

Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Long Island Rail Road - April 1, 1994 To March 31, 1995

6475

1996-03-25T00:00:00.000

FM96-119A

Community Board, Manhattan 02

Audit Report On The Payroll, Timekeeping Procedures And Other Than Personal Services Expenditures of Manhattan Community Board# 2

6474

1996-03-19T00:00:00.000

MG94-301A

Board of Education

Audit Report On The New York City Board of Education Controls Over Custodial Employees Work Hours

6473

1996-03-14T00:00:00.000

7A92-015

Department of Finance

Audit Report On The System Certification And Internal Project Controls Over The Development of The Fairtax System By The Department of Finance

6444

1995-06-29T00:00:00.000

FR95-166A

Borough President, Queens
Civilian Complaint Review Board
Community Board, Manhattan 11
Community Board, Queens 09
Conflicts of Interest Board
CUNY, Bronx Community College
Department of Housing Preservation and Development
Department of Information Technology and Telecommunications
Department of Investigation
District Attorney, New York County
Landmarks Preservation Commission
Law Department
Mayor's Office
New York City Council
New York City Employees' Retirement System
Office of Labor Relations
Office of Management and Budget
Office of Special Narcotics Prosecutor
Teachers' Retirement System

Audit Report On The Review of City-Wide Payment Vouchers January1, 1994 To June 30, 1994

6472

1996-03-08T00:00:00.000