NYC Data AI

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

CR032

Audit No: CR032 • Agencies: Multi Agency • Library No: 6385

Audit No

CR032

Agencies

Multi Agency

Audit Title

Statistical Summary Supplement To The Comptroller's Comprehensive Annual Contracts Report For Fiscal Year Ended June 1994

Library No

6385

Issue Date

1995-05-01T00:00:00.000

MH95-081A

Audit No: MH95-081A • Agencies: Department of Finance • Library No: 6368

Audit No

MH95-081A

Agencies

Department of Finance

Audit Title

Follow-Up Audit Report of The Current Status of The Implementation of Recommendations Made By The New York State Comptroller To The New York City Tax Commission

Library No

6368

Issue Date

1995-04-28T00:00:00.000

FP95-124A

Audit No: FP95-124A • Agencies: Community Board, Manhattan 08 • Library No: 6366

Audit No

FP95-124A

Agencies

Community Board, Manhattan 08

Audit Title

Audit Report On The Financial And Operating Practices of Manhattan Community Board No. 8 July 1, 1993 To June 30, 1994

Library No

6366

Issue Date

1995-04-26T00:00:00.000

FN95-120A

Audit No: FN95-120A • Agencies: Community Board, Queens 07 • Library No: 6367

Audit No

FN95-120A

Agencies

Community Board, Queens 07

Audit Title

Audit Report On Queens Community Board No. 7 Compliance With Purchasing, Payroll And Timekeeping Procedures July 1, 1991 To June 30, 1994

Library No

6367

Issue Date

1995-04-25T00:00:00.000

5A93-046

Audit No: 5A93-046 • Agencies: Department of Housing Preservation and Development • Library No: 6365

Audit No

5A93-046

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On The Department of Housing Preservation And Development's Management of Open Market Orders To Obtain Maintenance And Repair Services For In-Rem Properties

Library No

6365

Issue Date

1995-04-24T00:00:00.000

MH94-186SA

Audit No: MH94-186SA • Agencies: Office of the Comptroller • Audit Title: An Internal Control Review of The Bureau of Asset Management's Trading Division

Audit No

MH94-186SA

Agencies

Office of the Comptroller

Audit Title

An Internal Control Review of The Bureau of Asset Management's Trading Division

Library No

6364

Issue Date

1995-04-19T00:00:00.000

FP95-106A

Audit No: FP95-106A • Agencies: Department of Investigation • Library No: 6362

Audit No

FP95-106A

Agencies

Department of Investigation

Audit Title

Audit Report On The Department of Investigation's Payroll And Timekeeping Practices

Library No

6362

Issue Date

1995-04-18T00:00:00.000

MD95-148A

Audit No: MD95-148A • Agencies: Department of Health • Library No: 6363

Audit No

MD95-148A

Agencies

Department of Health

Audit Title

Audit of The Department of Health Division of Vital Records' Business Relationship With Vitalchek Network

Library No

6363

Issue Date

1995-04-12T00:00:00.000

ME94-293A

Audit No: ME94-293A • Agencies: Human Rights Commission • Library No: 6361

Audit No

ME94-293A

Agencies

Human Rights Commission

Audit Title

Audit Report On The Child Welfare Administration's Procedures For Recouping Overpayments Made To Foster Care Agencies

Library No

6361

Issue Date

1995-04-12T00:00:00.000

3C94-134

Audit No: 3C94-134 • Agencies: Department of Information Technology and Telecommunications • Library No: 6373

Audit No

3C94-134

Agencies

Department of Information Technology and Telecommunications

Audit Title

Report On Franchise Fees Due From Cablevision Systems New York City Corporation And Its Compliance With Its Franchise Agreements July 19, 1983 T0 December 31, 1993

Library No

6373

Issue Date

1995-04-11T00:00:00.000

2C93-101

Audit No: 2C93-101 • Agencies: Department of Youth Services • Audit Title: Audit Report On The New York City Department of Youth Services' Beacon Program

Audit No

2C93-101

Agencies

Department of Youth Services

Audit Title

Audit Report On The New York City Department of Youth Services' Beacon Program

Library No

6360

Issue Date

1995-04-07T00:00:00.000

4D93-074SA

Audit No: 4D93-074SA • Agencies: Office of Labor Relations • Library No: 6381

Audit No

4D93-074SA

Agencies

Office of Labor Relations

Audit Title

Audit Report On The Office of Labor Relations' Administration of new York City's Health Benefits Program

Library No

6381

Issue Date

1995-04-05T00:00:00.000

7F95-078

Audit No: 7F95-078 • Agencies: Police Department • Library No: 6359

Audit No

7F95-078

Agencies

Police Department

Audit Title

Follow-Up Audit Report On The Disaster Recovery Plan For The New York City Police Department's 911 And Sprint Systems (See Audit # 7 A 92-05, Library # 6196)

Library No

6359

Issue Date

1995-03-31T00:00:00.000

FN95-112A

Audit No: FN95-112A • Agencies: Community Board, Queens 11 • Library No: 6358

Audit No

FN95-112A

Agencies

Community Board, Queens 11

Audit Title

Audit Report On Queens Community Board No. 11 Compliance With Purchasing, Payroll And Timekeeping Procedures July 1, 1991 To June 30, 1994

Library No

6358

Issue Date

1995-03-22T00:00:00.000

2B93-105

Audit No: 2B93-105 • Agencies: Board of Education • Library No: 6357

Audit No

2B93-105

Agencies

Board of Education

Audit Title

Audit Report On The New York City Board of Education's Occupational Education Programs

Library No

6357

Issue Date

1995-03-10T00:00:00.000

CR031

Audit No: CR031 • Agencies: Multi Agency • Audit Title: Comptroller's Comments On The Preliminary Budget For Fiscal Year 1996

Audit No

CR031

Agencies

Multi Agency

Audit Title

Comptroller's Comments On The Preliminary Budget For Fiscal Year 1996

Library No

6355

Issue Date

1995-03-10T00:00:00.000

FR95-115A

Audit No: FR95-115A • Agencies: Welfare Fund • Library No: 6356

Audit No

FR95-115A

Agencies

Welfare Fund

Audit Title

Audit Report On The NYC Board of Education UFT Welfare Fund Payments Under Agreement # 132 May 1, 1994 To July 31, 1994

Library No

6356

Issue Date

1995-03-01T00:00:00.000

3E93-106

Audit No: 3E93-106 • Agencies: Department of Parks and Recreation • Library No: 6354

Audit No

3E93-106

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On Department of Parks And Recreation Revenue Division Concession Monitoring Unit

Library No

6354

Issue Date

1995-02-14T00:00:00.000

2C93-110

Audit No: 2C93-110 • Agencies: Department of Employment • Library No: 6352

Audit No

2C93-110

Agencies

Department of Employment

Audit Title

Audit of The New York City Department of Employment's Adult Training Program's Effectiveness In Providing Vocational Training To Public Assistance Recipients And Placing Them In Jobs

Library No

6352

Issue Date

1995-02-06T00:00:00.000

CR030

Audit No: CR030 • Agencies: Board of Education • Audit Title: Overcrowding In New York City Public Schools: Where Do We Go From Here ?

Audit No

CR030

Agencies

Board of Education

Audit Title

Overcrowding In New York City Public Schools: Where Do We Go From Here ?

Library No

6353

Issue Date

1995-01-31T00:00:00.000

3C94-119

Audit No: 3C94-119 • Agencies: Department of Parks and Recreation • Library No: 6350

Audit No

3C94-119

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On License Fees Due From Alley Pond Tennis Club, Inc. And Compliance With Its License Agreement October 1, 1989 To April 30, 1994

Library No

6350

Issue Date

1995-01-17T00:00:00.000

MH95-092A

Audit No: MH95-092A • Agencies: Multi Agency • Library No: 6349

Audit No

MH95-092A

Agencies

Multi Agency

Audit Title

Audit Report On State Street Bank And Trust Company, N. A.'s Compliance With The Terms of The Custodian Agreement With The City of New York For Short - Term Investment Assets

Library No

6349

Issue Date

1995-01-13T00:00:00.000

FR95-068A

Audit No: FR95-068A • Agencies: Welfare Fund • Library No: 6348

Audit No

FR95-068A

Agencies

Welfare Fund

Audit Title

Audit of Cuny Faculty Welfare Fund For Retirees Covered Under Agreement #3080 July 1, 1993 To December 31, 1993

Library No

6348

Issue Date

1995-01-10T00:00:00.000

MD95-104A

Audit No: MD95-104A • Agencies: Department of Health • Library No: 6347

Audit No

MD95-104A

Agencies

Department of Health

Audit Title

Audit of The Department of Health's Division of Vital Records' Compliance With Comptroller's Directive #11 "Cash Accountability and Control": Preliminary Findings

Library No

6347

Issue Date

1995-01-09T00:00:00.000

CR028

Audit No: CR028 • Agencies: Multi Agency • Audit Title: FY 1995 Annual Report of The Comptroller On Capital Debt And Obligations

Audit No

CR028

Agencies

Multi Agency

Audit Title

FY 1995 Annual Report of The Comptroller On Capital Debt And Obligations

Library No

6342

Issue Date

1994-12-30T00:00:00.000

CR029

Audit No: CR029 • Agencies: Multi Agency • Library No: 6343

Audit No

CR029

Agencies

Multi Agency

Audit Title

The State of The City's Economy: A Report of The Office of The Office of The New York City Comptroller

Library No

6343

Issue Date

1994-12-30T00:00:00.000

MG94-180A

Audit No: MG94-180A • Agencies: Board of Education Department of Transportation • Library No: 6345

Audit No

MG94-180A

Agencies

Board of Education
Department of Transportation

Audit Title

Audit of Individuals Employed As School Bus Drivers By Private Companies Under Contract With The New York City Board of Education

Library No

6345

Issue Date

1994-12-28T00:00:00.000

2A94-079

Audit No: 2A94-079 • Agencies: Department of Records and Information Services • Library No: 6290

Audit No

2A94-079

Agencies

Department of Records and Information Services

Audit Title

Audit of The Department of Records And Information Services' Payroll Distribution

Library No

6290

Issue Date

1994-01-05T00:00:00.000

MG95-131A

Audit No: MG95-131A • Agencies: Board of Education Department of Transportation • Library No: 6344

Audit No

MG95-131A

Agencies

Board of Education
Department of Transportation

Audit Title

Audit of Individuals Employed As School Bus Drivers By Private Companies Under Contract With The New York City Department of Transportation

Library No

6344

Issue Date

1994-12-28T00:00:00.000

CR027

Audit No: CR027 • Agencies: Multi Agency • Audit Title: Comptroller's Comments On The October Modification To The Financial Plan

Audit No

CR027

Agencies

Multi Agency

Audit Title

Comptroller's Comments On The October Modification To The Financial Plan

Library No

6341

Issue Date

1994-11-21T00:00:00.000

Misc-291

Audit No: Misc-291 • Agencies: Board of Education • Library No: 6470

Audit No

Misc-291

Agencies

Board of Education

Audit Title

Comptroller's Report To The New York State Legislature On Pre- School Handicapped Transportation And Program Service Delivery

Library No

6470

Issue Date

1994-11-19T00:00:00.000

DC88-318

Audit No: DC88-318 • Agencies: Child Care Agency • Audit Title: Good Shepherd Services Child Care Agency Financial Audit 7/1/82 To 6/30/85

Audit No

DC88-318

Agencies

Child Care Agency

Audit Title

Good Shepherd Services Child Care Agency Financial Audit 7/1/82 To 6/30/85

Library No

4884

Issue Date

1989-05-18T00:00:00.000

MG95-101A

Audit No: MG95-101A • Agencies: Board of Education • Library No: 6469

Audit No

MG95-101A

Agencies

Board of Education

Audit Title

Report On The Costs of Service Alternatives And Quality of Transportation For Preschool Handicapped Children In New York City

Library No

6469

Issue Date

1994-11-19T00:00:00.000

4F94-110

Audit No: 4F94-110 • Agencies: Department of Health • Library No: 6340

Audit No

4F94-110

Agencies

Department of Health

Audit Title

Follow-Up Review of The Department of Health's Bureau of Day Care's Monitoring of Centers, Inspection Practices, Processing of Complaints, And Related Matters (See D 91-02)

Library No

6340

Issue Date

1994-11-09T00:00:00.000

Misc-301

Audit No: Misc-301 • Agencies: Human Resources Administration • Audit Title: Moving Violations: Moving Companies Defrauding Welfare

Audit No

Misc-301

Agencies

Human Resources Administration

Audit Title

Moving Violations: Moving Companies Defrauding Welfare

Library No

7886

Issue Date

1994-11-01T00:00:00.000

ME95-060F

Audit No: ME95-060F • Agencies: Department of Employment • Library No: 6338

Audit No

ME95-060F

Agencies

Department of Employment

Audit Title

Follow-Up Audit of Previous Audit Report (2 C 93-102, June 28, 1994) On The Department of Employment's Summer Youth Employment Program

Library No

6338

Issue Date

1994-09-08T00:00:00.000

4D93-050

Audit No: 4D93-050 • Agencies: Welfare Fund • Library No: 6337

Audit No

4D93-050

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Health And Welfare Fund (Including The Civil Legal Representation Fund) of The Patrolmen's Benevolent Association of The City of New York July 1, 1990 To June 30, 1991

Library No

6337

Issue Date

1994-09-02T00:00:00.000

MD95-054F

Audit No: MD95-054F • Agencies: Department of Parks and Recreation • Library No: 6336

Audit No

MD95-054F

Agencies

Department of Parks and Recreation

Audit Title

Follow-Up Audit Report On The Environmental And Physical Safety of New York City Outdoor Public Swimming Pools (See 1 A 94-062, Audit # 6312)

Library No

6336

Issue Date

1994-09-01T00:00:00.000

4E91-03

Audit No: 4E91-03 • Agencies: Welfare Fund • Library No: 6335

Audit No

4E91-03

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union - Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1990

Library No

6335

Issue Date

1994-08-31T00:00:00.000

Misc-298

Audit No: Misc-298 • Agencies: Impact on New York City • Library No: 7883

Audit No

Misc-298

Agencies

Impact on New York City

Audit Title

World Cup Games In The Meadowlands, Their Economic And Fiscal Impact On New York City

Library No

7883

Issue Date

1994-08-31T00:00:00.000

7I93-099

Audit No: 7I93-099 • Agencies: Welfare Fund • Library No: 6334

Audit No

7I93-099

Agencies

Welfare Fund

Audit Title

System Audit Report On The General Controls For The Health And Welfare Applications of The Patrolmen's Benevolent Association Health And Welfare Fund Office

Library No

6334

Issue Date

1994-08-30T00:00:00.000

1C91-01

Audit No: 1C91-01 • Agencies: Department of Consumer Affairs • Library No: 6333

Audit No

1C91-01

Agencies

Department of Consumer Affairs

Audit Title

Audit Report On The Department of Consumer Affairs' Collection Enforcement Program

Library No

6333

Issue Date

1994-08-29T00:00:00.000

7A92-08

Audit No: 7A92-08 • Agencies: Human Resources Administration • Library No: 6332

Audit No

7A92-08

Agencies

Human Resources Administration

Audit Title

Audit Report On The Human Resources Administration's Foster Care tracking And Claiming System

Library No

6332

Issue Date

1994-08-17T00:00:00.000

CR026

Audit No: CR026 • Agencies: Multi Agency • Library No: 6328

Audit No

CR026

Agencies

Multi Agency

Audit Title

Comptroller's Comments On The Four-Year Financial Plan For Fiscal Years 1995-1998

Library No

6328

Issue Date

1994-08-03T00:00:00.000

Misc-300

Audit No: Misc-300 • Agencies: New York State Public Service Commission • Audit Title: Con Edison's Request For 1995-97 Rate Increases, Analysis And Recommendations

Audit No

Misc-300

Agencies

New York State Public Service Commission

Audit Title

Con Edison's Request For 1995-97 Rate Increases, Analysis And Recommendations

Library No

7885

Issue Date

1994-08-02T00:00:00.000

CR024

Audit No: CR024 • Agencies: Multi Agency • Audit Title: Comptroller's Comments On The Adopted Budget For Fiscal Year 1995

Audit No

CR024

Agencies

Multi Agency

Audit Title

Comptroller's Comments On The Adopted Budget For Fiscal Year 1995

Library No

6325

Issue Date

1994-07-21T00:00:00.000

Published Audit List