NYC Data AI

J88-813A

Audit No: J88-813A • Agencies: Metropolitan Transportation Authority • Library No: 4883

Audit No

J88-813A

Agencies

Metropolitan Transportation Authority

Audit Title

Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Commuter Railroad 4/1/87 To 3/31/88

Library No

4883

Issue Date

1989-05-19T00:00:00.000

BOE3-88

Audit No: BOE3-88 • Agencies: Department of Transportation • Library No: 4881

Audit No

BOE3-88

Agencies

Department of Transportation

Audit Title

The Department of Transportation's Maintenance, Operation And Rehabilitation of New York City Bridges

Library No

4881

Issue Date

1989-05-19T00:00:00.000

KSP89-102

Audit No: KSP89-102 • Agencies: Department of Housing Preservation and Development • Library No: 4877

Audit No

KSP89-102

Agencies

Department of Housing Preservation and Development

Audit Title

New York City Housing Preservation And Development's Other Than Personal Services Expenditures 7/1/87 To 9/30/88

Library No

4877

Issue Date

1989-05-15T00:00:00.000

DC87-309A

Audit No: DC87-309A • Agencies: Child Care Agency • Library No: 4876

Audit No

DC87-309A

Agencies

Child Care Agency

Audit Title

Jewish Child Care Association-Edenwald, Inc. Child Care Agency Financial Audit 7/1/81 To 6/30/83

Library No

4876

Issue Date

1989-05-12T00:00:00.000

DC87-309B

Audit No: DC87-309B • Agencies: Child Care Agency • Library No: 4878

Audit No

DC87-309B

Agencies

Child Care Agency

Audit Title

Jewish Child Care Association Child Care Agency Financial Audit 7/1/81 To 6/30/83

Library No

4878

Issue Date

1989-05-11T00:00:00.000

Misc-194

Audit No: Misc-194 • Agencies: Board of Estimate • Library No: 4887

Audit No

Misc-194

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended 4/30/89

Library No

4887

Issue Date

1989-05-10T00:00:00.000

H84-410-309

Audit No: H84-410-309 • Agencies: Department of General Services • Library No: 3567

Audit No

H84-410-309

Agencies

Department of General Services

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations West New Brighton Beach Library Improvement Program July 1, 1982 To June 30, 1983

Library No

3567

Issue Date

1989-05-10T00:00:00.000

MH87-704

Audit No: MH87-704 • Agencies: Department of Housing Preservation and Development • Library No: 4886

Audit No

MH87-704

Agencies

Department of Housing Preservation and Development

Audit Title

Development of Housing Under The Housing Preservation And Development's Capital Budget Homeless Housing Program

Library No

4886

Issue Date

1989-05-09T00:00:00.000

PROJ.NO.23-004-4

Audit No: PROJ.NO.23-004-4 • Agencies: Board of Education • Library No: 3394

Audit No

PROJ.NO.23-004-4

Agencies

Board of Education

Audit Title

General School Fund Financial Activities At P. S. 243-K Community School District No. 16 - Improvements Needed In Internal Control And In Compliance With Regulations Fiscal Year Ended August 31, 1983

Library No

3394

Issue Date

1989-05-09T00:00:00.000

DC88-320

Audit No: DC88-320 • Agencies: Child Care Agency • Audit Title: St. Dominic's Home, Inc. Child Care Agency Financial Audit 7/1/83 To 6/30/85

Audit No

DC88-320

Agencies

Child Care Agency

Audit Title

St. Dominic's Home, Inc. Child Care Agency Financial Audit 7/1/83 To 6/30/85

Library No

4879

Issue Date

1989-05-08T00:00:00.000

DC88-316B

Audit No: DC88-316B • Agencies: Child Care Agency • Library No: 4880

Audit No

DC88-316B

Agencies

Child Care Agency

Audit Title

Hale House Center For The Promotion of Human Potential, Inc. Child Care Agency Financial Audit 7/1/82 To 6/30/85

Library No

4880

Issue Date

1989-05-05T00:00:00.000

J88-813B

Audit No: J88-813B • Agencies: Metropolitan Transportation Authority • Library No: 4874

Audit No

J88-813B

Agencies

Metropolitan Transportation Authority

Audit Title

Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Long Island Railroad 4/1/87 To 3/31/88

Library No

4874

Issue Date

1989-05-02T00:00:00.000

ME88-104

Audit No: ME88-104 • Agencies: Human Resources Administration • Library No: 4882

Audit No

ME88-104

Agencies

Human Resources Administration

Audit Title

Food Storage Conditions And Accountability of Food Items At Human Resources Administration Shelters, Senior Centers And Group Homes

Library No

4882

Issue Date

1989-05-01T00:00:00.000

MA86-106

Audit No: MA86-106 • Agencies: Transit Authority • Audit Title: New York City Transit Authority's Subway Car Overhaul Program 1/1/86 To 12/31/87

Audit No

MA86-106

Agencies

Transit Authority

Audit Title

New York City Transit Authority's Subway Car Overhaul Program 1/1/86 To 12/31/87

Library No

4875

Issue Date

1989-04-28T00:00:00.000

B88-801A

Audit No: B88-801A • Agencies: Queens and Steinway Transit Corporation • Library No: 4872

Audit No

B88-801A

Agencies

Queens and Steinway Transit Corporation

Audit Title

Queens/Steinway Transit Corporation Financial And Statistical Data And Operating Subsidy Distributions Calendar Years 1985 And 1986

Library No

4872

Issue Date

1989-04-28T00:00:00.000

DC89-303

Audit No: DC89-303 • Agencies: Child Care Agency • Library No: 4871

Audit No

DC89-303

Agencies

Child Care Agency

Audit Title

Martin De Porres Group Home, Inc. Child Care Agency Financial Audit 7/1/82 To 6/30/85

Library No

4871

Issue Date

1989-04-24T00:00:00.000

C88-204

Audit No: C88-204 • Agencies: Welfare Fund • Library No: 4866

Audit No

C88-204

Agencies

Welfare Fund

Audit Title

Financial And Operating Practices of Local 444 Sanitation Officers' Association Security Benefits, Retiree Welfare And Compensation Accrual Funds 1/1/86 To 12/31/86

Library No

4866

Issue Date

1989-04-20T00:00:00.000

Misc-135

Audit No: Misc-135 • Agencies: Office of the Comptroller • Library No: 4554

Audit No

Misc-135

Agencies

Office of the Comptroller

Audit Title

City of New York Comparative Analysis: Financial And Economic Indicators Fiscal Year 1986

Library No

4554

Issue Date

1988-12-27T00:00:00.000

DH88-318B

Audit No: DH88-318B • Agencies: New York Infirmary Hospital • Library No: 4865

Audit No

DH88-318B

Agencies

New York Infirmary Hospital

Audit Title

New York Infirmary - Beekman Downtown Hospital Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company On Billing Cycles 254 Through 436 Dated 7/82 To 12/85 (MMIS No. 647269 Only)

Library No

4865

Issue Date

1989-04-19T00:00:00.000

P88-208

Audit No: P88-208 • Agencies: Department of General Services • Library No: 4864

Audit No

P88-208

Agencies

Department of General Services

Audit Title

Department of General Services Practices And Procedures For Payroll, Personnel And Timekeeping 10/26/86 To 2/29/88

Library No

4864

Issue Date

1989-04-18T00:00:00.000

DC88-315

Audit No: DC88-315 • Agencies: Child Care Agency • Library No: 4863

Audit No

DC88-315

Agencies

Child Care Agency

Audit Title

Ohel Children's Home And Family Services Child Care Agency Financial Audit 7/1/82 To 6/30/85

Library No

4863

Issue Date

1989-04-12T00:00:00.000

D86-100

Audit No: D86-100 • Agencies: Public Library, Brooklyn • Library No: 4861

Audit No

D86-100

Agencies

Public Library, Brooklyn

Audit Title

The Financial Practices And Procedures of The Brooklyn Public Library 7/1/84 - 6/30/87

Library No

4861

Issue Date

1989-04-11T00:00:00.000

Misc-192

Audit No: Misc-192 • Agencies: Board of Estimate • Library No: 4870

Audit No

Misc-192

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended 3/31/89

Library No

4870

Issue Date

1989-04-10T00:00:00.000

EDPAA-84002

Audit No: EDPAA-84002 • Agencies: Multi Agency • Library No: 3527

Audit No

EDPAA-84002

Agencies

Multi Agency

Audit Title

Contingency Planning At The New York City Fire Department The New York City Police Department, The New York City Employees Retiremnt System And The New York City Department of Personnel

Library No

3527

Issue Date

1989-04-07T00:00:00.000

ME88-109

Audit No: ME88-109 • Agencies: Department of Health • Audit Title: Department of Health's Window Guard Enforcement Program

Audit No

ME88-109

Agencies

Department of Health

Audit Title

Department of Health's Window Guard Enforcement Program

Library No

4869

Issue Date

1989-04-06T00:00:00.000

C88-207A

Audit No: C88-207A • Agencies: Welfare Fund • Library No: 4860

Audit No

C88-207A

Agencies

Welfare Fund

Audit Title

Matters Pertaining To Legal Services Benefits of The Housing Patrolmen's Benevolent Association Security Benefits Fund And Retiree Security Benefits Fund As of 9/30/88

Library No

4860

Issue Date

1989-04-06T00:00:00.000

ME87-114

Audit No: ME87-114 • Agencies: Transit Authority • Library No: 4873

Audit No

ME87-114

Agencies

Transit Authority

Audit Title

New York City Transit Authority Procurement of Exterior Rail Car Cleaning Products

Library No

4873

Issue Date

1989-04-06T00:00:00.000

DC87-312

Audit No: DC87-312 • Agencies: Child Care Agency • Audit Title: New York Foundling Hospital Child Care Agency Financial Audit 7/1/81 To 6/30/83

Audit No

DC87-312

Agencies

Child Care Agency

Audit Title

New York Foundling Hospital Child Care Agency Financial Audit 7/1/81 To 6/30/83

Library No

4862

Issue Date

1989-04-06T00:00:00.000

PROJ.NO.10-018-3

Audit No: PROJ.NO.10-018-3 • Agencies: Board of Education • Library No: 3413

Audit No

PROJ.NO.10-018-3

Agencies

Board of Education

Audit Title

Community School District No. 17 Personal Service And Other Than Personal Services Fiscal Year 1982 To 1983

Library No

3413

Issue Date

1989-03-29T00:00:00.000

J89-801

Audit No: J89-801 • Agencies: WNYC Foundation • Library No: 4855

Audit No

J89-801

Agencies

WNYC Foundation

Audit Title

The Combined Financial Statements of The WNYC Communications Group And The WNYC Foundation 7/1/87 To 6/30/88

Library No

4855

Issue Date

1989-03-22T00:00:00.000

DH88-313B

Audit No: DH88-313B • Agencies: Church Charity Foundation • Library No: 4853

Audit No

DH88-313B

Agencies

Church Charity Foundation

Audit Title

Church Charity Foundation #2 Financial Audit Period Payment Processed By The Mcdonnell-Douglas Automation Billing Cycle 271 Through 436 Dated 11/82 Through 12/83

Library No

4853

Issue Date

1989-03-20T00:00:00.000

DH88-314B

Audit No: DH88-314B • Agencies: Church Charity Foundation • Library No: 4852

Audit No

DH88-314B

Agencies

Church Charity Foundation

Audit Title

Church Charity Foundation #3 Financial Audit Period: Payment Processed By The Mcdonnell-Douglas Automation Company On Billing Cycles 271 Through 436

Library No

4852

Issue Date

1989-03-20T00:00:00.000

MB87-105

Audit No: MB87-105 • Agencies: Health and Hospitals Corporation • Library No: 4856

Audit No

MB87-105

Agencies

Health and Hospitals Corporation

Audit Title

Operating Practices And Procedures For The Purchase of Disposable Products New York City Health And Hospitals Corporation 7/1/85 To 6/30/87

Library No

4856

Issue Date

1989-03-20T00:00:00.000

DC88-304

Audit No: DC88-304 • Agencies: Child Care Agency • Audit Title: Lutheran Community Services Child Care Agency Financial Audit 7/1/81 To 6/30/83

Audit No

DC88-304

Agencies

Child Care Agency

Audit Title

Lutheran Community Services Child Care Agency Financial Audit 7/1/81 To 6/30/83

Library No

4847

Issue Date

1989-03-19T00:00:00.000

PROJ.NO.12-001-8

Audit No: PROJ.NO.12-001-8 • Agencies: Board of Education • Library No: 4851

Audit No

PROJ.NO.12-001-8

Agencies

Board of Education

Audit Title

Review of Community School District No.16 Monitoring System Concerning Budget And Expenditures For The Fiscal Year 1986 To 1987

Library No

4851

Issue Date

1989-03-16T00:00:00.000

DC88-323

Audit No: DC88-323 • Agencies: Child Care Agency • Audit Title: Inwood House Child Care Agency Financial Audit 7/1/83 To 6/30/85

Audit No

DC88-323

Agencies

Child Care Agency

Audit Title

Inwood House Child Care Agency Financial Audit 7/1/83 To 6/30/85

Library No

4848

Issue Date

1989-03-13T00:00:00.000

K87-101

Audit No: K87-101 • Agencies: Department of Correction • Library No: 4844

Audit No

K87-101

Agencies

Department of Correction

Audit Title

Financial Practices And Procedures of The Department of Correction's Cashier's Office At The Brooklyn House of Detention For Men And Survey of Other Cashier's Offices 1/1/85 To 9/30/86

Library No

4844

Issue Date

1989-03-08T00:00:00.000

DC86-315

Audit No: DC86-315 • Agencies: Child Care Agency • Audit Title: The Angel Guardian Home Child Care Agency Financial Audit 7/1/80 To 6/30/83

Audit No

DC86-315

Agencies

Child Care Agency

Audit Title

The Angel Guardian Home Child Care Agency Financial Audit 7/1/80 To 6/30/83

Library No

4845

Issue Date

1989-03-08T00:00:00.000

Misc-191

Audit No: Misc-191 • Agencies: Office of the Comptroller • Library No: 4868

Audit No

Misc-191

Agencies

Office of the Comptroller

Audit Title

Comparative Analysis New York City Financial And Economic Indicators Fiscal Year 1988

Library No

4868

Issue Date

1989-03-07T00:00:00.000

Misc-188

Audit No: Misc-188 • Agencies: Department of Probation • Audit Title: Addicted To Crime: Probation In New York City

Audit No

Misc-188

Agencies

Department of Probation

Audit Title

Addicted To Crime: Probation In New York City

Library No

4854

Issue Date

1989-03-03T00:00:00.000

boe1-86

Audit No: boe1-86 • Agencies: City University of New York (CUNY) • Library No: 4842

Audit No

boe1-86

Agencies

City University of New York (CUNY)

Audit Title

City University's Procedures Related To Repairs And Building Rehabilitation Work At Community Colleges

Library No

4842

Issue Date

1989-02-24T00:00:00.000

MD86-004

Audit No: MD86-004 • Agencies: Department of Environmental Protection • Library No: 4841

Audit No

MD86-004

Agencies

Department of Environmental Protection

Audit Title

Department of Environmental Protection Bureau of Water Register Billing Practices And Procedures

Library No

4841

Issue Date

1989-02-17T00:00:00.000

Misc-187

Audit No: Misc-187 • Agencies: Board of Estimate • Library No: 4850

Audit No

Misc-187

Agencies

Board of Estimate

Audit Title

Report of The Comptroller Pursuant To Section 113 of The Charter With Respect To The Proposed Debt Service Appropriations

Library No

4850

Issue Date

1989-02-16T00:00:00.000

BOE1-87

Audit No: BOE1-87 • Agencies: Department of General Services • Library No: 4840

Audit No

BOE1-87

Agencies

Department of General Services

Audit Title

Post Audit Report On New York City Department of General Services Bonus Payments To Contractors For Early Completion of Projects On Rikers Island

Library No

4840

Issue Date

1989-02-15T00:00:00.000

ME87-110

Audit No: ME87-110 • Agencies: Department of General Services • Audit Title: Department of General Services March 1987 Vendor Payment Report

Audit No

ME87-110

Agencies

Department of General Services

Audit Title

Department of General Services March 1987 Vendor Payment Report

Library No

4815

Issue Date

1988-12-23T00:00:00.000

DH88-324B

Audit No: DH88-324B • Agencies: Brookdale Hospital • Library No: 4838

Audit No

DH88-324B

Agencies

Brookdale Hospital

Audit Title

Brookdale Hospital 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 1/83 To 12/86

Library No

4838

Issue Date

1989-02-14T00:00:00.000

Misc-184

Audit No: Misc-184 • Agencies: Department for Children • Audit Title: A Blueprint For A Department For Children

Audit No

Misc-184

Agencies

Department for Children

Audit Title

A Blueprint For A Department For Children

Library No

4832

Issue Date

1989-02-12T00:00:00.000

Misc-180

Audit No: Misc-180 • Agencies: Department of Housing Preservation and Development • Library No: 4826

Audit No

Misc-180

Agencies

Department of Housing Preservation and Development

Audit Title

An Analysis of The Housing Preservation And Development Renovation of Apartments For The Homeless

Library No

4826

Issue Date

1989-02-11T00:00:00.000

Misc-185

Audit No: Misc-185 • Agencies: Board of Estimate • Library No: 4834

Audit No

Misc-185

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended 1/31/89

Library No

4834

Issue Date

1989-02-10T00:00:00.000

MD89-402

Audit No: MD89-402 • Agencies: Board of Education • Library No: 4843

Audit No

MD89-402

Agencies

Board of Education

Audit Title

New York City Board of Education Division of High School's Computer Science Program

Library No

4843

Issue Date

1989-02-10T00:00:00.000

Published Audit List