NYC Data AI

4F94-111

Audit No: 4F94-111 • Agencies: Taxi and Limousine Commission • Library No: 6321

Audit No

4F94-111

Agencies

Taxi and Limousine Commission

Audit Title

Follow-Up Review of The New York City Taxi And Limousine Commission's Internal Controls Over Cash Revenue (Mc 90-203, Issued 03/14/92)

Library No

6321

Issue Date

1994-06-29T00:00:00.000

2C93-102

Audit No: 2C93-102 • Agencies: Department of Employment • Library No: 6320

Audit No

2C93-102

Agencies

Department of Employment

Audit Title

Audit of The New York City Department of Employment Summer Youth employment Program's Effectiveness With Respect To Providing A Structured Work Environment For Its Youth Participants

Library No

6320

Issue Date

1994-06-28T00:00:00.000

4C93-118

Audit No: 4C93-118 • Agencies: Metropolitan Transportation Authority • Library No: 6317

Audit No

4C93-118

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, 1992 To March 31, 1993

Library No

6317

Issue Date

1994-06-27T00:00:00.000

4C93-118-Dup.

Audit No: 4C93-118-Dup. • Agencies: Metropolitan Transportation Authority • Library No: 6330

Audit No

4C93-118-Dup.

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, 1992 To March 31, 1993

Library No

6330

Issue Date

1994-06-27T00:00:00.000

3C94-090

Audit No: 3C94-090 • Agencies: Department of Information Technology and Telecommunications • Library No: 6316

Audit No

3C94-090

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On Franchise Fees Due From Metropolitan Fiber Systems of New York, Inc. May 1, 1990 To September 30, 1993

Library No

6316

Issue Date

1994-06-27T00:00:00.000

5A93-091

Audit No: 5A93-091 • Agencies: Board of Education • Library No: 6329

Audit No

5A93-091

Agencies

Board of Education

Audit Title

Audit Report On The Board of Education's Procurement of Individual Consultant Services (Originally Issued 06/27/94, Amended 07/19/94)

Library No

6329

Issue Date

1994-06-27T00:00:00.000

4F94-114

Audit No: 4F94-114 • Agencies: Department of Transportation • Library No: 6339

Audit No

4F94-114

Agencies

Department of Transportation

Audit Title

Follow-Up Review of The Department of Transportation's Concession Operations Unit (See Mb 90-103)

Library No

6339

Issue Date

1994-06-27T00:00:00.000

5F94-117

Audit No: 5F94-117 • Agencies: Department of General Services • Library No: 6318

Audit No

5F94-117

Agencies

Department of General Services

Audit Title

Follow-Up Review On Audit J 91-05 Poor Contracting Practices At The Department of General Services Increases Costs

Library No

6318

Issue Date

1994-06-27T00:00:00.000

7A92-18

Audit No: 7A92-18 • Agencies: Health and Hospitals Corporation • Library No: 6319

Audit No

7A92-18

Agencies

Health and Hospitals Corporation

Audit Title

System Audit Report On The Patient Care Information System At The Bronx Municipal Hospital Center Health And Hospitals Corporation

Library No

6319

Issue Date

1994-06-27T00:00:00.000

1A94-062

Audit No: 1A94-062 • Agencies: Department of Parks and Recreation • Library No: 6312

Audit No

1A94-062

Agencies

Department of Parks and Recreation

Audit Title

Audit Report on the Environmental and Physical Safety of New York City Outdoor Public Swimming Pools.

Library No

6312

Issue Date

1994-06-21T00:00:00.000

4F94-109

Audit No: 4F94-109 • Agencies: Department of Health • Library No: 6315

Audit No

4F94-109

Agencies

Department of Health

Audit Title

Follow-Up Review of The Department of Health's Other Than Personal Services Expenditures (K 89-103, Issued 08/10/90)

Library No

6315

Issue Date

1994-06-21T00:00:00.000

4F94-113

Audit No: 4F94-113 • Agencies: Department of Transportation • Library No: 6313

Audit No

4F94-113

Agencies

Department of Transportation

Audit Title

Follow-Up Review of The Department of Transportation's Abuse of Telephone Privileges By The Bureau of Traffic (Mc 89-216, Issued 12/06/89)

Library No

6313

Issue Date

1994-06-20T00:00:00.000

4F94-116

Audit No: 4F94-116 • Agencies: Transit Authority • Library No: 6314

Audit No

4F94-116

Agencies

Transit Authority

Audit Title

Follow-Up Review of The New York City Transit Authority's New Subway Car Routine Maintenance Program (Mc 89-212, Issued On 07/31/91)

Library No

6314

Issue Date

1994-06-20T00:00:00.000

2B93-090

Audit No: 2B93-090 • Agencies: Board of Education • Library No: 6327

Audit No

2B93-090

Agencies

Board of Education

Audit Title

Audit of The Board of Education's Inventory Control Over Audio Visual Equipment In Its High Schools (Note: Completion Date Was Amended To July 13, 1994)

Library No

6327

Issue Date

1994-06-16T00:00:00.000

4F94-107

Audit No: 4F94-107 • Agencies: Department of Health • Library No: 6311

Audit No

4F94-107

Agencies

Department of Health

Audit Title

Follow-Up Review of The Department of Health's Medicaid Reimbursement of Patient Clinic Visits

Library No

6311

Issue Date

1994-06-13T00:00:00.000

CR025

Audit No: CR025 • Agencies: Multi Agency • Library No: 6326

Audit No

CR025

Agencies

Multi Agency

Audit Title

Report On The Mayor's Executive Budget For Fiscal Year 1995 And Its Effect On City Services

Library No

6326

Issue Date

1994-06-08T00:00:00.000

CR023

Audit No: CR023 • Agencies: Multi Agency • Audit Title: Comptroller's Comments On The Executive Budget For Fiscal Year 1995

Audit No

CR023

Agencies

Multi Agency

Audit Title

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

Library No

6310

Issue Date

1994-05-30T00:00:00.000

4F94-115

Audit No: 4F94-115 • Agencies: Transit Authority • Library No: 6309

Audit No

4F94-115

Agencies

Transit Authority

Audit Title

Follow-Up Review On The New York City Transit Authority Subway Public Communication And Information Systems, During Calendar Year 1989

Library No

6309

Issue Date

1994-05-27T00:00:00.000

2D94-077

Audit No: 2D94-077 • Agencies: Public Administrator, Bronx County • Audit Title: Audit Report Payroll Distribution Office of The Bronx Public Administrator

Audit No

2D94-077

Agencies

Public Administrator, Bronx County

Audit Title

Audit Report Payroll Distribution Office of The Bronx Public Administrator

Library No

6308

Issue Date

1994-05-23T00:00:00.000

Misc-321

Audit No: Misc-321 • Agencies: Multi Agency • Audit Title: The Winter's Tale: The Fiscal And Economic Impact of The Deep Freeze 1993-94

Audit No

Misc-321

Agencies

Multi Agency

Audit Title

The Winter's Tale: The Fiscal And Economic Impact of The Deep Freeze 1993-94

Library No

7907

Issue Date

1994-05-06T00:00:00.000

PROJ.NO.2D94-075

Audit No: PROJ.NO.2D94-075 • Agencies: Public Administrator, New York County • Library No: 6307

Audit No

PROJ.NO.2D94-075

Agencies

Public Administrator, New York County

Audit Title

Audit of The New York County Office of The Public Administrator's Payroll Distribution

Library No

6307

Issue Date

1994-04-29T00:00:00.000

PROJ.NO.4C93-117

Audit No: PROJ.NO.4C93-117 • Agencies: Metropolitan Transportation Authority • Library No: 6305

Audit No

PROJ.NO.4C93-117

Agencies

Metropolitan Transportation Authority

Audit Title

Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Commuter Railroad April 1, 1992 To March 31, 1993

Library No

6305

Issue Date

1994-04-25T00:00:00.000

PROJ.NO.3C92-09

Audit No: PROJ.NO.3C92-09 • Agencies: Department of Telecommunications and Energy • Library No: 6304

Audit No

PROJ.NO.3C92-09

Agencies

Department of Telecommunications and Energy

Audit Title

Audit Report On Time Warner Cable of New York City (Formerly Manhattan Cable Television) Compliance With Its Franchise Agreement 7/1/89 - 12/31/92

Library No

6304

Issue Date

1994-04-18T00:00:00.000

CR022

Audit No: CR022 • Agencies: Multi Agency • Library No: 6306

Audit No

CR022

Agencies

Multi Agency

Audit Title

Report On The Mayor's Preliminary Budget For Fiscal Year 1995 And Its Effect On City Services

Library No

6306

Issue Date

1994-04-15T00:00:00.000

2B93-092

Audit No: 2B93-092 • Agencies: Board of Education • Library No: 6302

Audit No

2B93-092

Agencies

Board of Education

Audit Title

Audit of The Board of Education's Administration of The Special Education Program

Library No

6302

Issue Date

1994-04-08T00:00:00.000

1F94-122

Audit No: 1F94-122 • Agencies: Fire Department • Library No: 6301

Audit No

1F94-122

Agencies

Fire Department

Audit Title

Follow-Up Review of "The Inspection Units of The NYC Fire Department's Bureau of Fire Prevention"

Library No

6301

Issue Date

1994-04-05T00:00:00.000

CR021

Audit No: CR021 • Agencies: Office of the Comptroller • Audit Title: Comptroller's Analysis of The FY 95 Financial Plan

Audit No

CR021

Agencies

Office of the Comptroller

Audit Title

Comptroller's Analysis of The FY 95 Financial Plan

Library No

6300

Issue Date

1994-03-23T00:00:00.000

5A93-127

Audit No: 5A93-127 • Agencies: Department of Sanitation • Library No: 6299

Audit No

5A93-127

Agencies

Department of Sanitation

Audit Title

Audit Report On The Department of Sanitation's Purchasing And Inventory Procedures For Heavy Duty Equipment To Be Used At The Fresh Kills, Staten Island Landfill

Library No

6299

Issue Date

1994-03-14T00:00:00.000

CR020

Audit No: CR020 • Agencies: Multi Agency • Audit Title: The State of The City's Economy: A Report of The Office of The City Comptroller

Audit No

CR020

Agencies

Multi Agency

Audit Title

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

Library No

6298

Issue Date

1994-03-09T00:00:00.000

CR018

Audit No: CR018 • Agencies: Multi Agency • Library No: 6293

Audit No

CR018

Agencies

Multi Agency

Audit Title

Report To The Mayor And City Council On City Comptroller Audit Operations Fiscal Year 1993

Library No

6293

Issue Date

1994-03-01T00:00:00.000

PROJ.NO.4F94-112

Audit No: PROJ.NO.4F94-112 • Agencies: Department of Transportation • Library No: 6291

Audit No

PROJ.NO.4F94-112

Agencies

Department of Transportation

Audit Title

Follow-Up Review On The Department of Transportation's Staten Island Ferry Toll Collection Practices And Procedures (Also See Mc 89-203)

Library No

6291

Issue Date

1994-02-22T00:00:00.000

CR017

Audit No: CR017 • Agencies: Multi Agency • Audit Title: Update On The Fiscal And Budgetary Impact of The Deep Freeze

Audit No

CR017

Agencies

Multi Agency

Audit Title

Update On The Fiscal And Budgetary Impact of The Deep Freeze

Library No

6292

Issue Date

1994-02-17T00:00:00.000

4C93-071

Audit No: 4C93-071 • Agencies: Department of Transportation • Library No: 6346

Audit No

4C93-071

Agencies

Department of Transportation

Audit Title

Audit Report On The Department of Transportation's Maintenance And Repair Unit's Automotive Inventory Operations

Library No

6346

Issue Date

1994-01-06T00:00:00.000

2D94-074

Audit No: 2D94-074 • Agencies: Public Administrator, Richmond County • Library No: 6287

Audit No

2D94-074

Agencies

Public Administrator, Richmond County

Audit Title

Audit of The Richmond County Office of The Public Administrator's Payroll Distribution

Library No

6287

Issue Date

1993-12-30T00:00:00.000

5A92-05

Audit No: 5A92-05 • Agencies: Department of Correction • Library No: 6288

Audit No

5A92-05

Agencies

Department of Correction

Audit Title

Audit Report Department of Correction's Award And Administration of Construction Contracts

Library No

6288

Issue Date

1993-12-30T00:00:00.000

3B91-01

Audit No: 3B91-01 • Agencies: Department of Housing Preservation and Development • Library No: 6286

Audit No

3B91-01

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On Mortgage Collection Procedures At The Department of Housing Preservation And Development

Library No

6286

Issue Date

1993-12-30T00:00:00.000

EMA93-002

Audit No: EMA93-002 • Agencies: Multi Agency • Audit Title: Report On Emergency Contracts In The Third Year of The New City Charter

Audit No

EMA93-002

Agencies

Multi Agency

Audit Title

Report On Emergency Contracts In The Third Year of The New City Charter

Library No

6303

Issue Date

1993-12-30T00:00:00.000

CR016

Audit No: CR016 • Agencies: Office of the Comptroller • Library No: 6289

Audit No

CR016

Agencies

Office of the Comptroller

Audit Title

Statistical Summary Supplement To The Comptroller's Comprehensive Annual Contracts Report For Fiscal Year Ended June 1993

Library No

6289

Issue Date

1993-12-30T00:00:00.000

CR019

Audit No: CR019 • Agencies: Office of the Comptroller • Library No: 6294

Audit No

CR019

Agencies

Office of the Comptroller

Audit Title

Taking Care of Business - The Second Annual Comptroller's Report on Vendor Responsibility

Library No

6294

Issue Date

1993-12-30T00:00:00.000

4A91-01

Audit No: 4A91-01 • Agencies: Health and Hospitals Corporation • Library No: 6285

Audit No

4A91-01

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On The Health And Hospitals Corporation's Billing And Collection Practices And Procedures July 1, 1990 To June 30,1991

Library No

6285

Issue Date

1993-12-28T00:00:00.000

7A92-02

Audit No: 7A92-02 • Agencies: Human Rights Commission • Library No: 6284

Audit No

7A92-02

Agencies

Human Rights Commission

Audit Title

Audit Report On The Electronic Payment File Transfer System of The Department of Income Support Programs Human Resources Administration

Library No

6284

Issue Date

1993-12-27T00:00:00.000

CR015

Audit No: CR015 • Agencies: Department of Health • Library No: 6283

Audit No

CR015

Agencies

Department of Health

Audit Title

What You Can't See Could Hurt You - The New York City Department of Health's Bureau of Radiological Health Needs To Improve Enforcement of Radiation Safety Laws

Library No

6283

Issue Date

1993-12-24T00:00:00.000

4A92-01

Audit No: 4A92-01 • Agencies: Health and Hospitals Corporation • Library No: 6282

Audit No

4A92-01

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On New York City Health And Hospitals Corporation's salary Increases To Physicians At Kings County Hospital Center Using State 405 Funds July 1, 1989 To November 30, 1991

Library No

6282

Issue Date

1993-12-23T00:00:00.000

3E93-123

Audit No: 3E93-123 • Agencies: Department of City Planning • Audit Title: Audit Report Payroll Distribution Department of City Planning

Audit No

3E93-123

Agencies

Department of City Planning

Audit Title

Audit Report Payroll Distribution Department of City Planning

Library No

6281

Issue Date

1993-12-23T00:00:00.000

3C93-072

Audit No: 3C93-072 • Agencies: Department of Parks and Recreation • Library No: 6278

Audit No

3C93-072

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The License Fees Due From Terrace On The Park, Inc. And Compliance With Its License Agreement January 1, 1989 To December 31, 1992

Library No

6278

Issue Date

1993-12-22T00:00:00.000

4F94-108

Audit No: 4F94-108 • Agencies: Office of Chief Medical Examiner • Library No: 6280

Audit No

4F94-108

Agencies

Office of Chief Medical Examiner

Audit Title

Follow - Up Review of The Procurement And Inventory Practices of the Chief Medical Examiner Audit (ME90-116)

Library No

6280

Issue Date

1993-12-22T00:00:00.000

4A94-106

Audit No: 4A94-106 • Agencies: Department of Mental Health • Library No: 6279

Audit No

4A94-106

Agencies

Department of Mental Health

Audit Title

Payroll Distribution Audit of The Department of Mental Health, Mental Retardation And Alcoholism Services

Library No

6279

Issue Date

1993-12-22T00:00:00.000

3E93-120

Audit No: 3E93-120 • Agencies: Human Rights Commission • Audit Title: Audit Report Payroll Distribution New York City Commission On Human Rights

Audit No

3E93-120

Agencies

Human Rights Commission

Audit Title

Audit Report Payroll Distribution New York City Commission On Human Rights

Library No

6277

Issue Date

1993-12-20T00:00:00.000

4E94-089S

Audit No: 4E94-089S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan FY'93

Audit No

4E94-089S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan FY'93

Library No

5109

Issue Date

1993-12-10T00:00:00.000

EMA93-001

Audit No: EMA93-001 • Agencies: Department of Housing Preservation and Development • Library No: 6276

Audit No

EMA93-001

Agencies

Department of Housing Preservation and Development

Audit Title

Report On New York City Department of Housing Preservation And Development's Building Demolition Program

Library No

6276

Issue Date

1993-12-03T00:00:00.000

Published Audit List