NYC Data AI

FR94-165A

Audit No: FR94-165A • Agencies: Board of Education • Library No: 6440

Audit No

FR94-165A

Agencies

Board of Education

Audit Title

New York City Board of Education Community School District #9 Effectiveness In Expending And Accounting For Travel And Conference Expenditures July 1, 1992 To June 30, 1994

Library No

6440

Issue Date

1995-06-29T00:00:00.000

EV95-091A

Audit No: EV95-091A • Agencies: Department of Environmental Protection • Library No: 6436

Audit No

EV95-091A

Agencies

Department of Environmental Protection

Audit Title

The Department of Environmental Protection's Progress In Upgrading The City's Six Sewage Treatment Plants In The Catskill And Delaware Watersheds

Library No

6436

Issue Date

1995-06-29T00:00:00.000

FL95-065A

Audit No: FL95-065A • Agencies: Police Department • Library No: 6425

Audit No

FL95-065A

Agencies

Police Department

Audit Title

Audit Report On NYC Police Department Pensioners Working For The City After Their Retirement January 1, 1992 To December 31, 1992

Library No

6425

Issue Date

1995-06-28T00:00:00.000

FL95-067A

Audit No: FL95-067A • Agencies: Fire Department Pension Fund • Library No: 6427

Audit No

FL95-067A

Agencies

Fire Department Pension Fund

Audit Title

Audit Report On The NYC Fire Department Pensioners Working For The City After Their Retirement January 1, 1992 To December 31, 1992

Library No

6427

Issue Date

1995-06-28T00:00:00.000

FN95-122A

Audit No: FN95-122A • Agencies: Community Board, Manhattan 04 • Library No: 6415

Audit No

FN95-122A

Agencies

Community Board, Manhattan 04

Audit Title

Audit Report On Manhattan Community Board No. 4 Compliance With Purchasing, Payroll And Timekeeping Procedures July 1, 1991 To June 30, 1994

Library No

6415

Issue Date

1995-06-26T00:00:00.000

FR95-080A

Audit No: FR95-080A • Agencies: Office of Labor Relations • Library No: 6414

Audit No

FR95-080A

Agencies

Office of Labor Relations

Audit Title

Audit Report On The NYC Office of Labor Relations Welfare Fund Retirees Benefit Payments Under Agreements A-6 Through A-121 For the Month of February, 1994

Library No

6414

Issue Date

1995-06-23T00:00:00.000

7A95-088

Audit No: 7A95-088 • Agencies: Fire Department • Library No: 6413

Audit No

7A95-088

Agencies

Fire Department

Audit Title

Audit Report of The New York City Fire Department Bureau of Information And Computer Services Data Center (Also See Follow-Up Audit 64131)

Library No

6413

Issue Date

1995-06-22T00:00:00.000

FL95-129A

Audit No: FL95-129A • Agencies: Welfare Fund • Library No: 6412

Audit No

FL95-129A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The NY transit Police Retirees Security Benefits Fund January 1, 1992 To December 31, 1993

Library No

6412

Issue Date

1995-06-22T00:00:00.000

FL95-168A

Audit No: FL95-168A • Agencies: Community Board, Brooklyn 02 • Library No: 6409

Audit No

FL95-168A

Agencies

Community Board, Brooklyn 02

Audit Title

Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 2 July 1, 1993 To June 30,1994

Library No

6409

Issue Date

1995-06-22T00:00:00.000

EU94-164A

Audit No: EU94-164A • Agencies: Department of Transportation • Library No: 6407

Audit No

EU94-164A

Agencies

Department of Transportation

Audit Title

Audit Report On New York City Department of Transportation Audit comparing In-House To Contractors' Resurfacing Costs

Library No

6407

Issue Date

1995-06-21T00:00:00.000

FL95-063A

Audit No: FL95-063A • Agencies: Board of Education Retirement System • Library No: 6408

Audit No

FL95-063A

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, 1992 To December 31, 1992

Library No

6408

Issue Date

1995-06-21T00:00:00.000

1B93-070

Audit No: 1B93-070 • Agencies: Department of Finance • Library No: 6410

Audit No

1B93-070

Agencies

Department of Finance

Audit Title

Audit Report On The New York City Department of Finance's Use And Reporting of Performance Measures For Its Business Collection Unit

Library No

6410

Issue Date

1995-06-21T00:00:00.000

FL95-118A

Audit No: FL95-118A • Agencies: Community Board, Brooklyn 18 • Library No: 6411

Audit No

FL95-118A

Agencies

Community Board, Brooklyn 18

Audit Title

Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 18 July 1, 1993 To July 30, 1994

Library No

6411

Issue Date

1995-06-21T00:00:00.000

FR95-137A

Audit No: FR95-137A • Agencies: Office of the Actuary • Library No: 6406

Audit No

FR95-137A

Agencies

Office of the Actuary

Audit Title

Audit Report On The Office of The Actuary Procurement And Vouchering Practices July 1, 1993 To June 30, 1994

Library No

6406

Issue Date

1995-06-20T00:00:00.000

FM95-185S

Audit No: FM95-185S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY'94

Audit No

FM95-185S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan - FY'94

Library No

5189

Issue Date

1995-06-19T00:00:00.000

EU94-162A

Audit No: EU94-162A • Agencies: Department of Environmental Protection • Library No: 6405

Audit No

EU94-162A

Agencies

Department of Environmental Protection

Audit Title

Follow-Up Audit On The Department of Environmental Protection's Correcting of A Series of Deficiencies In Its Water Main Installation Practices (See Audit # Ema 90-002-1)

Library No

6405

Issue Date

1995-06-19T00:00:00.000

FM95-061

Audit No: FM95-061 • Agencies: Welfare Fund • Library No: 6403

Audit No

FM95-061

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union- Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1992

Library No

6403

Issue Date

1995-06-16T00:00:00.000

EV94-159A

Audit No: EV94-159A • Library No: 6404 • Issue Date: 1995-06-16T00:00:00.000

Audit No

EV94-159A

Agencies

Department of Environmental Protection
Department of General Services
Department of Transportation

Audit Title

Audit Report On Supporting Documentation of Negotiated Change Order Costs In The Departments of General Services, Transportation, And Environmental Protection

Library No

6404

Issue Date

1995-06-16T00:00:00.000

7A95-172

Audit No: 7A95-172 • Agencies: Board of Education • Audit Title: Audit Report of The Internal Controls of The Board of Education's Data Center

Audit No

7A95-172

Agencies

Board of Education

Audit Title

Audit Report of The Internal Controls of The Board of Education's Data Center

Library No

6402

Issue Date

1995-06-15T00:00:00.000

7F95-147

Audit No: 7F95-147 • Agencies: Board of Education • Library No: 6401

Audit No

7F95-147

Agencies

Board of Education

Audit Title

Follow-Up Audit Report On The Board of Education's Integrated Purchasing And Inventory System (See 7 A 91-05)

Library No

6401

Issue Date

1995-06-15T00:00:00.000

FM95-089A

Audit No: FM95-089A • Agencies: Community Board, Brooklyn 13 • Library No: 6399

Audit No

FM95-089A

Agencies

Community Board, Brooklyn 13

Audit Title

Audit Report On The Payroll, Timekeeping Procedures And Other Than Personal Services Expenditures of Brooklyn Community Board No. 13

Library No

6399

Issue Date

1995-06-14T00:00:00.000

FR95-070A

Audit No: FR95-070A • Library No: 6400 • Issue Date: 1995-06-14T00:00:00.000

Audit No

FR95-070A

Agencies

Borough President, Bronx
City University of New York (CUNY)
Commission on Human Rights
Department of Employment
District Attorney, Kings County
District Attorney, New York County
District Attorney, Queens County
District Attorney, Richmond County
Financial Information Services Agency
Law Department
New York City Employees' Retirement System
Police Department

Audit Title

Audit Report On The Review of City-Wide Procurement Payment Vouchers July 1, 1993 To December 31, 1993

Library No

6400

Issue Date

1995-06-14T00:00:00.000

FL95-117A

Audit No: FL95-117A • Agencies: Community Board, Brooklyn 17 • Library No: 6398

Audit No

FL95-117A

Agencies

Community Board, Brooklyn 17

Audit Title

Audit Report On Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 17 July 1, 1993 To June 30, 1994

Library No

6398

Issue Date

1995-06-12T00:00:00.000

MD95-126A

Audit No: MD95-126A • Agencies: Department of Health • Library No: 6395

Audit No

MD95-126A

Agencies

Department of Health

Audit Title

Audit Report of The Department of Health Division of Vital Records' Compliance With Comptroller's Directive #11 "Cash Accountability And Control"

Library No

6395

Issue Date

1995-06-09T00:00:00.000

FL95-130A

Audit No: FL95-130A • Agencies: Welfare Fund • Library No: 6396

Audit No

FL95-130A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of Local 858 International Brotherhood of Teamsters, Off Track Betting Corporation Branch Office Managers Welfare Fund April 1, 1992 To March 31, 1993

Library No

6396

Issue Date

1995-06-09T00:00:00.000

ME95-133F

Audit No: ME95-133F • Agencies: Department of Consumer Affairs • Library No: 6394

Audit No

ME95-133F

Agencies

Department of Consumer Affairs

Audit Title

Audit Report On The New York City Department of Consumer Affairs' Internal Control Over Cash Receipts

Library No

6394

Issue Date

1995-06-08T00:00:00.000

MH95-145A

Audit No: MH95-145A • Agencies: School Construction Authority • Library No: 6393

Audit No

MH95-145A

Agencies

School Construction Authority

Audit Title

"Computers In The Classroom" Program An Evaluation of The Construction And Installation of Computer Centers In Public Schools For Fiscal Year 1994

Library No

6393

Issue Date

1995-06-06T00:00:00.000

ME95-136A

Audit No: ME95-136A • Agencies: Department of Buildings • Library No: 6392

Audit No

ME95-136A

Agencies

Department of Buildings

Audit Title

Audit Report On The New York City Department of Buildings' Internal Controls Over Cash Receipts

Library No

6392

Issue Date

1995-06-06T00:00:00.000

7B94-175SA

Audit No: 7B94-175SA • Agencies: Office of Labor Relations • Library No: 6390

Audit No

7B94-175SA

Agencies

Office of Labor Relations

Audit Title

System Audit Report On The Welfare Benefits Payments Subsystem of The Premium Accounting And Central Enrollment System In The Office of Labor Relations

Library No

6390

Issue Date

1995-06-06T00:00:00.000

MD95-093A

Audit No: MD95-093A • Agencies: Department of Mental Health • Library No: 6389

Audit No

MD95-093A

Agencies

Department of Mental Health

Audit Title

Audit Report On The Department of Mental Health, Mental Retardation And Alcoholism Services: Family Court Mental Health Services

Library No

6389

Issue Date

1995-06-02T00:00:00.000

7A95-097

Audit No: 7A95-097 • Agencies: Mayor's Office • Audit Title: Data Processing Controls Over The Vendex And CCE Systems

Audit No

7A95-097

Agencies

Mayor's Office

Audit Title

Data Processing Controls Over The Vendex And CCE Systems

Library No

6388

Issue Date

1995-06-01T00:00:00.000

FP95-123A

Audit No: FP95-123A • Agencies: Community Board, Bronx 10 • Library No: 6387

Audit No

FP95-123A

Agencies

Community Board, Bronx 10

Audit Title

Audit Report On The Financial And Operating Practices of Bronx Community Board No. 10 July 1, 1993 To June 30, 1994

Library No

6387

Issue Date

1995-05-24T00:00:00.000

FN95-121A

Audit No: FN95-121A • Agencies: Community Board, Queens 06 • Library No: 6386

Audit No

FN95-121A

Agencies

Community Board, Queens 06

Audit Title

Audit Report On Queens Community Board No. 6 Compliance With Purchasing, Payroll And Timekeeping Procedures July 1, 1991 To June 30, 1994

Library No

6386

Issue Date

1995-05-19T00:00:00.000

FM95-090A

Audit No: FM95-090A • Agencies: Community Board, Manhattan 05 • Library No: 6384

Audit No

FM95-090A

Agencies

Community Board, Manhattan 05

Audit Title

Audit Report On The Payroll, Timekeeping Procedures And Other Than Personal Services Expenditures of Manhattan Community Boardno. 5

Library No

6384

Issue Date

1995-05-16T00:00:00.000

CR033

Audit No: CR033 • Agencies: Multi Agency • Audit Title: Net Loss - Secondary Effects of City Budget-Cut Proposals

Audit No

CR033

Agencies

Multi Agency

Audit Title

Net Loss - Secondary Effects of City Budget-Cut Proposals

Library No

6391

Issue Date

1995-05-16T00:00:00.000

Misc-293

Audit No: Misc-293 • Agencies: Other • Audit Title: Net Loss, Secondary Effects of City Budget-Cut Proposals

Audit No

Misc-293

Agencies

Other

Audit Title

Net Loss, Secondary Effects of City Budget-Cut Proposals

Library No

7878

Issue Date

1995-05-16T00:00:00.000

FP95-095A

Audit No: FP95-095A • Agencies: Borough President, Queens • Library No: 6383

Audit No

FP95-095A

Agencies

Borough President, Queens

Audit Title

Audit Report On The Financial And Operating Practices of The Queens Borough President's Office July 1, 1993 To June 30, 1994

Library No

6383

Issue Date

1995-05-15T00:00:00.000

SQ95-105A

Audit No: SQ95-105A • Agencies: Office of the Comptroller • Library No: 6382

Audit No

SQ95-105A

Agencies

Office of the Comptroller

Audit Title

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

Library No

6382

Issue Date

1995-05-12T00:00:00.000

MJ94-292

Audit No: MJ94-292 • Agencies: Department of Transportation • Library No: 6380

Audit No

MJ94-292

Agencies

Department of Transportation

Audit Title

Audit Report On The Quality of Bus Service In New York City Provided By Private Bus Companies Under Contract With The Department of Transportation

Library No

6380

Issue Date

1995-05-10T00:00:00.000

MD95-057A

Audit No: MD95-057A • Agencies: Health and Hospitals Corporation • Library No: 6379

Audit No

MD95-057A

Agencies

Health and Hospitals Corporation

Audit Title

New York City Health And Hospitals Corporation: Elmhurst Hospital's Affiliation Contract With Mount Sinai School of Medicine

Library No

6379

Issue Date

1995-05-10T00:00:00.000

FN95-059A

Audit No: FN95-059A • Agencies: Department of Parks and Recreation • Library No: 6376

Audit No

FN95-059A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Maintenance Credits Resubmission Calendar Years 1990 Through 1992

Library No

6376

Issue Date

1995-05-09T00:00:00.000

FR95-075A

Audit No: FR95-075A • Agencies: Department of Parks and Recreation • Library No: 6378

Audit No

FR95-075A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The Fourth Quarter of 1993 (10/1/93 - 12/31/93)

Library No

6378

Issue Date

1995-05-09T00:00:00.000

3C94-146

Audit No: 3C94-146 • Agencies: Department of Parks and Recreation • Library No: 6377

Audit No

3C94-146

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The Third Quarter of 1993 (7/1/93 - 9/30/93)

Library No

6377

Issue Date

1995-05-09T00:00:00.000

FN94-183A

Audit No: FN94-183A • Agencies: Metropolitan Transportation Authority • Library No: 6374

Audit No

FN94-183A

Agencies

Metropolitan Transportation Authority

Audit Title

Audit Report On Claims By The Metropolitan Transit Authority For the Station Maintenance Costs of The Metro-North Commuter Rail- Road April 1, 1993 To March 31, 1994

Library No

6374

Issue Date

1995-05-08T00:00:00.000

FN94-184A

Audit No: FN94-184A • Agencies: Metropolitan Transportation Authority • Library No: 6375

Audit No

FN94-184A

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, 1993 To March 31, 1994

Library No

6375

Issue Date

1995-05-08T00:00:00.000

FM95-077A

Audit No: FM95-077A • Agencies: Community Board, Bronx 06 • Library No: 6372

Audit No

FM95-077A

Agencies

Community Board, Bronx 06

Audit Title

Audit Report On The Payroll, Timekeeping Procedures And Other Than Personal Services Expenditures of Bronx Community Board No. 6

Library No

6372

Issue Date

1995-05-04T00:00:00.000

MH95-083A

Audit No: MH95-083A • Agencies: Sheriff's Office • Audit Title: Audit of The New York City Sheriff's Internal Control Over Seized Vehicles

Audit No

MH95-083A

Agencies

Sheriff's Office

Audit Title

Audit of The New York City Sheriff's Internal Control Over Seized Vehicles

Library No

6369

Issue Date

1995-05-03T00:00:00.000

Misc-218

Audit No: Misc-218 • Agencies: Multi Agency • Audit Title: Social Services Initiatives And Recommendations December, 1989

Audit No

Misc-218

Agencies

Multi Agency

Audit Title

Social Services Initiatives And Recommendations December, 1989

Library No

4994

Issue Date

1989-12-14T00:00:00.000

FP95-125A

Audit No: FP95-125A • Agencies: Community Board, Staten Island 01 • Library No: 6370

Audit No

FP95-125A

Agencies

Community Board, Staten Island 01

Audit Title

Audit Report On The Financial And Operating Practices of Staten Island Community Board No. 1 July 1, 1993 To June 30, 1994

Library No

6370

Issue Date

1995-05-03T00:00:00.000

3F94-121

Audit No: 3F94-121 • Agencies: Department of Buildings • Library No: 6371

Audit No

3F94-121

Agencies

Department of Buildings

Audit Title

Follow-Up Audit of The Department of Buildings Bureau of Electrical Control's Inspector Productivity

Library No

6371

Issue Date

1995-05-03T00:00:00.000

Published Audit List