NYC Data AI

MC88-205

Audit No: MC88-205 • Agencies: New York City Transit • Audit Title: The New York City Transit Authority Procurement of Bus Parts

Audit No

MC88-205

Agencies

New York City Transit

Audit Title

The New York City Transit Authority Procurement of Bus Parts

Library No

5085

Issue Date

1990-09-27T00:00:00.000

DC90-315

Audit No: DC90-315 • Agencies: Child Care Agency • Library No: 5079

Audit No

DC90-315

Agencies

Child Care Agency

Audit Title

Catholic Home Bureau Child Care Agency Financial Audit July 1, 1983 To June 30, 1984 Dc 90-315

Library No

5079

Issue Date

1990-09-24T00:00:00.000

H89-110

Audit No: H89-110 • Agencies: Community Board, Manhattan 06 • Library No: 5080

Audit No

H89-110

Agencies

Community Board, Manhattan 06

Audit Title

Community Board No. 6 - Manhattan Administration of The Petty Cash Imprest Fund July 1, 1986 To October 31, 1988

Library No

5080

Issue Date

1990-09-24T00:00:00.000

Misc-238

Audit No: Misc-238 • Agencies: Office of the Comptroller • Library No: 5082

Audit No

Misc-238

Agencies

Office of the Comptroller

Audit Title

Comptroller's Comments On The City's Financial Plan Fiscal Years 1991-1994 Selected Issues Volume Ii

Library No

5082

Issue Date

1990-09-24T00:00:00.000

Misc-237

Audit No: Misc-237 • Agencies: Department of Environmental Protection • Library No: 5081

Audit No

Misc-237

Agencies

Department of Environmental Protection

Audit Title

Report On The New York City Department of Environmental Protection's Water Main Program Ema-90-Oo2-1

Library No

5081

Issue Date

1990-09-24T00:00:00.000

Misc-239

Audit No: Misc-239 • Agencies: Office of the Comptroller • Library No: 5083

Audit No

Misc-239

Agencies

Office of the Comptroller

Audit Title

The Securities Transaction Excise Tax (Stet): A Report On The Economic Impact On New York City

Library No

5083

Issue Date

1990-09-24T00:00:00.000

ME90-111

Audit No: ME90-111 • Agencies: City University of New York (CUNY) • Library No: 5086

Audit No

ME90-111

Agencies

City University of New York (CUNY)

Audit Title

The City University of New York Laguardia Community College Student Activity Fees

Library No

5086

Issue Date

1990-09-18T00:00:00.000

Misc-236

Audit No: Misc-236 • Agencies: Board of Estimate • Library No: 5078

Audit No

Misc-236

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended August 31, 1990

Library No

5078

Issue Date

1990-09-10T00:00:00.000

ME90-105

Audit No: ME90-105 • Agencies: Department for the Aging • Audit Title: The Department For The Aging's Home Delivered Meals Program

Audit No

ME90-105

Agencies

Department for the Aging

Audit Title

The Department For The Aging's Home Delivered Meals Program

Library No

5076

Issue Date

1990-09-06T00:00:00.000

K89-103

Audit No: K89-103 • Agencies: Department of Health • Library No: 5071

Audit No

K89-103

Agencies

Department of Health

Audit Title

New York City Department of Health's Other Than Personal Services Expenditures July 1, 1987 To June 30, 1988 K 89-103

Library No

5071

Issue Date

1990-08-14T00:00:00.000

DH89-316B

Audit No: DH89-316B • Agencies: New York Hospital • Library No: 5072

Audit No

DH89-316B

Agencies

New York Hospital

Audit Title

New York Hospital Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To December, 1987 (Mmis #24351

Library No

5072

Issue Date

1990-08-14T00:00:00.000

Misc-235

Audit No: Misc-235 • Agencies: Board of Estimate • Library No: 5070

Audit No

Misc-235

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended July 31, 1990

Library No

5070

Issue Date

1990-08-10T00:00:00.000

MA89-201A

Audit No: MA89-201A • Agencies: Department of Consumer Affairs • Library No: 5077

Audit No

MA89-201A

Agencies

Department of Consumer Affairs

Audit Title

The Effectiveness of The Weights And Measures Unit of The New York City Department of Consumer Affairs' Enforcement Division

Library No

5077

Issue Date

1990-08-09T00:00:00.000

DC90-307

Audit No: DC90-307 • Agencies: Child Care Agency • Library No: 5069

Audit No

DC90-307

Agencies

Child Care Agency

Audit Title

St. Cabrini Home, Inc. Child Care Agency Financial Audit July 1, 1983 To June 30, 1985 Dc 90-307]

Library No

5069

Issue Date

1990-08-08T00:00:00.000

ME89-102

Audit No: ME89-102 • Agencies: Human Resources Administration • Library No: 5074

Audit No

ME89-102

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Agency For Child Development Repair And Maintenance of Day Care Centers

Library No

5074

Issue Date

1990-08-03T00:00:00.000

ME89-110

Audit No: ME89-110 • Agencies: Human Resources Administration • Audit Title: Human Resources Administration License Agreements - July 25, 1990 ME 89-110

Audit No

ME89-110

Agencies

Human Resources Administration

Audit Title

Human Resources Administration License Agreements - July 25, 1990 ME 89-110

Library No

5066

Issue Date

1990-07-30T00:00:00.000

ME90-113

Audit No: ME90-113 • Agencies: Board of Education • Library No: 5068

Audit No

ME90-113

Agencies

Board of Education

Audit Title

Follow Up Report on The Per Session Payroll At Automotive High School July 25, 1990 ME 90-113

Library No

5068

Issue Date

1990-07-25T00:00:00.000

ME90-109

Audit No: ME90-109 • Agencies: Department of General Services • Library No: 5067

Audit No

ME90-109

Agencies

Department of General Services

Audit Title

New York City Department of General Services' Procedures For Collecting Rent Arrears From Former Tenants of City-Owned Properties July 25, 1990 Me 90-109

Library No

5067

Issue Date

1990-07-25T00:00:00.000

B89-802

Audit No: B89-802 • Library No: 5065 • Issue Date: 1990-07-24T00:00:00.000

Audit No

B89-802

Agencies

Command Bus Company, Inc.
Green Bus Lines, Inc.
Jamaica Buses, Inc.
Queens and Steinway Transit Corporation
Triboro Coach Corporation

Audit Title

U.S. Urban Mass Transportation Administration Operating Assistance Grant Closeout Grant No. Ny-90-Xii2 For The Fiscal Year Ended June 30, 1987 B 89-802

Library No

5065

Issue Date

1990-07-24T00:00:00.000

J90-815

Audit No: J90-815 • Agencies: Department of Finance Department of Transportation • Library No: 5064

Audit No

J90-815

Agencies

Department of Finance
Department of Transportation

Audit Title

Franchise Fees Due From 18Th Rest., Inc. And Compliance With Its Lease March 11, 1988 To December 31, 1989 J 90-815

Library No

5064

Issue Date

1990-07-18T00:00:00.000

MC89-204

Audit No: MC89-204 • Agencies: Department of General Services • Library No: 5073

Audit No

MC89-204

Agencies

Department of General Services

Audit Title

The Department of General Services' Engineering Audit Officer July 13, 1990 Mc 89-204

Library No

5073

Issue Date

1990-07-13T00:00:00.000

J89-818

Audit No: J89-818 • Agencies: Paragon Cable • Library No: 5063

Audit No

J89-818

Agencies

Paragon Cable

Audit Title

Franchise Fees Due From Paragon Cable And Compliance With Its Franchise Agreement June 20, 1986 To June 30, 1989 J 89-818

Library No

5063

Issue Date

1990-07-11T00:00:00.000

B89-806B

Audit No: B89-806B • Agencies: Queens and Steinway Transit Corporation • Library No: 5062

Audit No

B89-806B

Agencies

Queens and Steinway Transit Corporation

Audit Title

Queens/Steinway Transit Corporation Financial And Statistical Data And Operating Subsidy Distributions Six Month Period Ending June 30, 1988 B 89-806B

Library No

5062

Issue Date

1990-07-11T00:00:00.000

Misc-234

Audit No: Misc-234 • Agencies: Board of Estimate • Library No: 5061

Audit No

Misc-234

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended June 30, 1990

Library No

5061

Issue Date

1990-07-10T00:00:00.000

J89-815B

Audit No: J89-815B • Agencies: Metropolitan Transportation Authority • Library No: 5056

Audit No

J89-815B

Agencies

Metropolitan Transportation Authority

Audit Title

Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Long Island Railroad April 1, 1988To March 31, 1989 J 89-815B

Library No

5056

Issue Date

1990-06-29T00:00:00.000

DH90-305

Audit No: DH90-305 • Agencies: Doctor's Hospital of Staten Island • Library No: 5057

Audit No

DH90-305

Agencies

Doctor's Hospital of Staten Island

Audit Title

Doctors Hospital Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To December, 1987 (Mims #243123)

Library No

5057

Issue Date

1990-06-29T00:00:00.000

DH89-314B

Audit No: DH89-314B • Agencies: Methodist Hospital • Library No: 5060

Audit No

DH89-314B

Agencies

Methodist Hospital

Audit Title

Methodist Hospital Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To December, 1987 (Mmis #243701

Library No

5060

Issue Date

1990-06-29T00:00:00.000

DH89-318B

Audit No: DH89-318B • Agencies: Mount Sinai Hospital • Library No: 5058

Audit No

DH89-318B

Agencies

Mount Sinai Hospital

Audit Title

Mount Sinai Hospital Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To December, 1987 (Mmis #24350

Library No

5058

Issue Date

1990-06-29T00:00:00.000

DH90-304

Audit No: DH90-304 • Agencies: New York Eye and Ear Infirmary • Library No: 5059

Audit No

DH90-304

Agencies

New York Eye and Ear Infirmary

Audit Title

New York Eye And Ear Infirmary Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To December, 1987 (

Library No

5059

Issue Date

1990-06-29T00:00:00.000

J90-816

Audit No: J90-816 • Agencies: Public Development Corporation • Library No: 5050

Audit No

J90-816

Agencies

Public Development Corporation

Audit Title

Rent Due From Astoria Studios Limited Partnership Ii And Compliance With Its Lease Agreement January 1, 1988 To December 31, 1988 J 90-816

Library No

5050

Issue Date

1990-06-29T00:00:00.000

J90-807

Audit No: J90-807 • Agencies: Department of Parks and Recreation • Library No: 5034

Audit No

J90-807

Agencies

Department of Parks and Recreation

Audit Title

The Queens Heritage Corporation's Internal Controls And Recordkeeping Procedures For Its Annual Festival J 90-807

Library No

5034

Issue Date

1990-06-10T00:00:00.000

DH90-308

Audit No: DH90-308 • Agencies: Richmond Memorial Hospital • Library No: 5049

Audit No

DH90-308

Agencies

Richmond Memorial Hospital

Audit Title

Richmond Memorial Hospital Financial Audit Period: Payment Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To December, 1987 (Mmis #

Library No

5049

Issue Date

1990-06-29T00:00:00.000

DC90-301

Audit No: DC90-301 • Agencies: Child Care Agency • Library No: 5055

Audit No

DC90-301

Agencies

Child Care Agency

Audit Title

The Salvation Army Social Services For Children Child Care Agency Financial Audit July 1, 1983 To June 30, 1985 Dc 90-301

Library No

5055

Issue Date

1990-06-29T00:00:00.000

MC89-214

Audit No: MC89-214 • Agencies: Health and Hospitals Corporation • Library No: 5075

Audit No

MC89-214

Agencies

Health and Hospitals Corporation

Audit Title

A Renovation Project At The Health And Hospitals Corporation's Bird S. Coler Memorial Hospital

Library No

5075

Issue Date

1990-06-28T00:00:00.000

DH90-303

Audit No: DH90-303 • Agencies: Helen Hayes Hospital • Library No: 5053

Audit No

DH90-303

Agencies

Helen Hayes Hospital

Audit Title

Helen Hayes Hospital Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 488, Dated January, 1983 To December, 1986 (Mmis #27395

Library No

5053

Issue Date

1990-06-28T00:00:00.000

DC90-326

Audit No: DC90-326 • Agencies: Child Care Agency • Library No: 5045

Audit No

DC90-326

Agencies

Child Care Agency

Audit Title

Martin De Porres Group Homes, Inc. Child Care Agency Financial Audit July 1, 1985 To June 30, 1986 Dc 90-326

Library No

5045

Issue Date

1990-06-28T00:00:00.000

DH90-301

Audit No: DH90-301 • Agencies: St. Vincent's Medical Center of Richmond • Library No: 5052

Audit No

DH90-301

Agencies

St. Vincent's Medical Center of Richmond

Audit Title

St. Vincent's Medical Center of Richmond Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To December

Library No

5052

Issue Date

1990-06-28T00:00:00.000

FN23-098A

Audit No: FN23-098A • Agencies: PA-SI • Library No: 8890

Audit No

FN23-098A

Agencies

PA-SI

Audit Title

Audit Report on Richmond County Public Administrator Office’s Estate Assets Identification and Management Practices

Library No

8890

Issue Date

2024-12-02T00:00:00.000

DH90-307

Audit No: DH90-307 • Agencies: Terence Cardinal Cooke Health Care Center • Library No: 5048

Audit No

DH90-307

Agencies

Terence Cardinal Cooke Health Care Center

Audit Title

Terence Cardinal Cooke Health Care Center Financial Audit Period: Payment Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To December

Library No

5048

Issue Date

1990-06-28T00:00:00.000

C90-203

Audit No: C90-203 • Agencies: Welfare Fund • Library No: 5054

Audit No

C90-203

Agencies

Welfare Fund

Audit Title

The Financial And Operating Practices of Local 211 International Union of Operating Engineers Allied Building Inspectors Welfare Fund January 1, 1988 To December, 31, 1988 C 90-203

Library No

5054

Issue Date

1990-06-28T00:00:00.000

C90-202

Audit No: C90-202 • Agencies: Welfare Fund • Library No: 5044

Audit No

C90-202

Agencies

Welfare Fund

Audit Title

The Financial And Operating Practices of Social Service Employees Union Local 371, Administrative, Legal Services And Education Funds July 1, 1988 To June 30, 1989 C 90-202

Library No

5044

Issue Date

1990-06-28T00:00:00.000

DH90-302-1

Audit No: DH90-302-1 • Agencies: Victory Memorial Hospital • Library No: 5047

Audit No

DH90-302-1

Agencies

Victory Memorial Hospital

Audit Title

Victory Memorial Hospital Financial Audit Period: Payment Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To December, 1987 (Mmis #

Library No

5047

Issue Date

1990-06-28T00:00:00.000

H90-209

Audit No: H90-209 • Agencies: Community Board, Brooklyn 15 • Library No: 5051

Audit No

H90-209

Agencies

Community Board, Brooklyn 15

Audit Title

Community Board No. 15 - Brooklyn Compliance With Payroll And Purchasing Procedures July 1, 1988 To June 30, 1989 H 90-209

Library No

5051

Issue Date

1990-06-27T00:00:00.000

DH89-317B

Audit No: DH89-317B • Agencies: Memorial Hospital • Library No: 5046

Audit No

DH89-317B

Agencies

Memorial Hospital

Audit Title

Memorial Hospital Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To December, 1987 (Mmis #243467)

Library No

5046

Issue Date

1990-06-27T00:00:00.000

DC89-301B

Audit No: DC89-301B • Agencies: Child Care Agency • Library No: 5040

Audit No

DC89-301B

Agencies

Child Care Agency

Audit Title

Jewish Board of Family And Children's Services Child Care Agency Financial Audit July 1, 1983 To June 30, 1985 Dc 89-301B

Library No

5040

Issue Date

1990-06-20T00:00:00.000

DH89-313B

Audit No: DH89-313B • Agencies: Mary Immaculate Hospital • Library No: 5041

Audit No

DH89-313B

Agencies

Mary Immaculate Hospital

Audit Title

Mary Immaculate Hospital Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To December, 1987 (Mmis#243

Library No

5041

Issue Date

1990-06-20T00:00:00.000

J90-809

Audit No: J90-809 • Agencies: Department of Ports and Trade • Library No: 5039

Audit No

J90-809

Agencies

Department of Ports and Trade

Audit Title

Rent Due From Island Helicopter Corporation And Compliance With Its Lease Agreement September 1, 1987 To December 31, 1989 J 90-809

Library No

5039

Issue Date

1990-06-20T00:00:00.000

C90-207

Audit No: C90-207 • Agencies: Welfare Fund • Library No: 5042

Audit No

C90-207

Agencies

Welfare Fund

Audit Title

The Financial And Operating Practices of Uniformed Fire Officers Association Family Protection Plan July 1, 1988 To June 30, 1989 C 90-207

Library No

5042

Issue Date

1990-06-20T00:00:00.000

DH89-312B

Audit No: DH89-312B • Agencies: New York University Medical Center • Library No: 5038

Audit No

DH89-312B

Agencies

New York University Medical Center

Audit Title

New York University Medical Center Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 488, Dated January, 1983 To December, 1986

Library No

5038

Issue Date

1990-06-19T00:00:00.000

DC88-321B

Audit No: DC88-321B • Agencies: Child Care Agency • Library No: 5037

Audit No

DC88-321B

Agencies

Child Care Agency

Audit Title

St. Vincent's Services, Inc. Child Care Agency Financial Audit July 1, 1983 To June 30, 1984

Library No

5037

Issue Date

1990-06-19T00:00:00.000

Published Audit List