NYC Data AI

J88-801

Audit No: J88-801 • Agencies: 42nd Street Local Development Corporation • Library No: 4837

Audit No

J88-801

Agencies

42nd Street Local Development Corporation

Audit Title

Rent Due From The 42Nd Street Local Development Corporation For Its Operation of Theatre Row Phase I And Compliance With Its Lease Agreement 2/1/86 To 1/31/87

Library No

4837

Issue Date

1989-02-10T00:00:00.000

DC87-314

Audit No: DC87-314 • Agencies: Child Care Agency • Library No: 4836

Audit No

DC87-314

Agencies

Child Care Agency

Audit Title

St. Joseph Children's Services Child Care Agency Financial Audit For The Period 7/1/82 To 6/30/84

Library No

4836

Issue Date

1989-02-10T00:00:00.000

DH88-307S

Audit No: DH88-307S • Agencies: Yonkers General Hospital • Library No: 4835

Audit No

DH88-307S

Agencies

Yonkers General Hospital

Audit Title

Yonkers General Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 436 Dated 1/80 Through 12/85

Library No

4835

Issue Date

1989-02-10T00:00:00.000

P88-211

Audit No: P88-211 • Agencies: Board of Education • Library No: 4839

Audit No

P88-211

Agencies

Board of Education

Audit Title

Regulations Governing Per Diem Payments And Automobile Usage By The New York City Board of Education Members 7/1/86 To 6/30/88

Library No

4839

Issue Date

1989-02-08T00:00:00.000

1882

Audit No: 1882 • Agencies: Multi Agency • Audit Title: Audit Reports 1/1/78 To 12/31/78

Audit No

1882

Agencies

Multi Agency

Audit Title

Audit Reports 1/1/78 To 12/31/78

Library No

1882

Issue Date

1989-02-07T00:00:00.000

DH88-312B

Audit No: DH88-312B • Agencies: Church Charity Foundation • Library No: 4831

Audit No

DH88-312B

Agencies

Church Charity Foundation

Audit Title

Church Charity Foundation #1 Financial Audit Period: Payments Processed By The Bradford National Corporation And The Mcdonnel-Douglas Automation Company On Billing Cycles 215 Through 436 Dated 10/81 Through 12/85

Library No

4831

Issue Date

1989-02-06T00:00:00.000

PROJ.NO.12-002-8

Audit No: PROJ.NO.12-002-8 • Agencies: Board of Education • Library No: 4833

Audit No

PROJ.NO.12-002-8

Agencies

Board of Education

Audit Title

Final Report - Review of The Community School District No.5 Monitoring System Concerning Budget And Expenditures For Fiscal Year 1986 To 1987

Library No

4833

Issue Date

1989-02-06T00:00:00.000

Misc-183

Audit No: Misc-183 • Agencies: Board of Education • Library No: 4829

Audit No

Misc-183

Agencies

Board of Education

Audit Title

Component Unit Annual Financial Report of The Board of Education of The City of New York

Library No

4829

Issue Date

1989-02-02T00:00:00.000

BOE1-88

Audit No: BOE1-88 • Agencies: Department of General Services • Library No: 4830

Audit No

BOE1-88

Agencies

Department of General Services

Audit Title

Follow-Up Report On The Department of General Services Response To The Issue of Overpayment For Energy Costs Cited By The Comptrollers Office In 1985

Library No

4830

Issue Date

1989-02-02T00:00:00.000

Misc-326

Audit No: Misc-326 • Agencies: City's Demand Deposit Accounts • Library No: 7912

Audit No

Misc-326

Agencies

City's Demand Deposit Accounts

Audit Title

Report To The Banking Commission On The Collateralization of The City's Demand Deposit Accounts

Library No

7912

Issue Date

1989-02-01T00:00:00.000

J88-812

Audit No: J88-812 • Agencies: Gansevoort Market Refrigeration Corporation • Audit Title: Gansevoort Market Refrigeration Corporation 1/1/83 To 12/31/87

Audit No

J88-812

Agencies

Gansevoort Market Refrigeration Corporation

Audit Title

Gansevoort Market Refrigeration Corporation 1/1/83 To 12/31/87

Library No

4824

Issue Date

1989-01-31T00:00:00.000

DC88-301

Audit No: DC88-301 • Agencies: Child Care Agency • Library No: 4823

Audit No

DC88-301

Agencies

Child Care Agency

Audit Title

Brooklyn Society For The Prevention of Cruelty To Children Child Care Agency Financial Audit 7/1/82 To 6/30/85

Library No

4823

Issue Date

1989-01-30T00:00:00.000

I78-915

Audit No: I78-915 • Agencies: Transportation Administration • Library No: 1286

Audit No

I78-915

Agencies

Transportation Administration

Audit Title

Inventory Control Procedures Transportation Administration Bureau Of Traffic Operations

Library No

1286

Issue Date

1989-01-26T00:00:00.000

DC88-314

Audit No: DC88-314 • Agencies: Child Care Agency • Audit Title: Kennedy Child Study Center Child Care Agency Financial Audit 7/1/82 To 6/30/85

Audit No

DC88-314

Agencies

Child Care Agency

Audit Title

Kennedy Child Study Center Child Care Agency Financial Audit 7/1/82 To 6/30/85

Library No

4821

Issue Date

1989-01-25T00:00:00.000

B88-807A

Audit No: B88-807A • Agencies: Green Bus Lines, Inc. • Library No: 4820

Audit No

B88-807A

Agencies

Green Bus Lines, Inc.

Audit Title

Green Bus Lines, Inc. Financial And Statistical Data And Operating Subsidy Distributions Calendar Year 1986

Library No

4820

Issue Date

1989-01-19T00:00:00.000

Misc-096

Audit No: Misc-096 • Agencies: Office of the Comptroller • Library No: 4203

Audit No

Misc-096

Agencies

Office of the Comptroller

Audit Title

City of New York Comparative Analysis: Financial And Economic Indicators Fiscal Year 1985

Library No

4203

Issue Date

1989-01-17T00:00:00.000

DC87-321

Audit No: DC87-321 • Agencies: Child Care Agency • Audit Title: St. Christopher's Home Child Care Agency Financial Audit 7/1/81 To 6/30/83

Audit No

DC87-321

Agencies

Child Care Agency

Audit Title

St. Christopher's Home Child Care Agency Financial Audit 7/1/81 To 6/30/83

Library No

4819

Issue Date

1989-01-13T00:00:00.000

C88-201

Audit No: C88-201 • Agencies: Welfare Fund • Library No: 4818

Audit No

C88-201

Agencies

Welfare Fund

Audit Title

Financial And Operating Practices of Local 333 Beneficial Fund For New York City Employees And Local 333 Retirement Insurance Fund For New York City Employees 1/1/86 To 12/31/86

Library No

4818

Issue Date

1989-01-12T00:00:00.000

Misc-178

Audit No: Misc-178 • Agencies: Board of Estimate • Library No: 4816

Audit No

Misc-178

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended 12/31/88

Library No

4816

Issue Date

1989-01-10T00:00:00.000

B88-806A

Audit No: B88-806A • Agencies: New York Bus Service, Inc. • Library No: 4817

Audit No

B88-806A

Agencies

New York Bus Service, Inc.

Audit Title

New York Bus Service Financial And Statistical Data And Operating Subsidy Distributions Calendar Year 1986

Library No

4817

Issue Date

1989-01-06T00:00:00.000

Misc-182

Audit No: Misc-182 • Agencies: Foster Care • Audit Title: Whatever Happened To The Boarder Babies?

Audit No

Misc-182

Agencies

Foster Care

Audit Title

Whatever Happened To The Boarder Babies?

Library No

4828

Issue Date

1989-01-02T00:00:00.000

Misc-181

Audit No: Misc-181 • Agencies: Department of Correction • Audit Title: Three Strikes And You Walk: A Breakdown In The Criminal Justice System

Audit No

Misc-181

Agencies

Department of Correction

Audit Title

Three Strikes And You Walk: A Breakdown In The Criminal Justice System

Library No

4827

Issue Date

1989-01-01T00:00:00.000

MB86-117A

Audit No: MB86-117A • Agencies: Health and Hospitals Corporation • Library No: 4814

Audit No

MB86-117A

Agencies

Health and Hospitals Corporation

Audit Title

Various Operating Practices of The Emergency Medical Services New York City Health And Hospitals Corporation 1/1/83 To 6/30/86

Library No

4814

Issue Date

1988-12-28T00:00:00.000

H89-105

Audit No: H89-105 • Agencies: Fire Department • Library No: 4813

Audit No

H89-105

Agencies

Fire Department

Audit Title

The Equity Program New York Fire Department Pension Fund, Article 1B Determination of Transferable Earnings (Skim) Due The Firefighters And Fire Officers Variable Supplements Funds For The Fiscal Year Ended 6/30/88]

Library No

4813

Issue Date

1988-12-23T00:00:00.000

MB87-101

Audit No: MB87-101 • Agencies: Health and Hospitals Corporation • Library No: 4822

Audit No

MB87-101

Agencies

Health and Hospitals Corporation

Audit Title

Billing And Collection of Inpatient Claims For Third-Party Payers New York City Health And Hospitals Corporation 7/1/85 To 6/30/87

Library No

4822

Issue Date

1988-12-22T00:00:00.000

H89-104

Audit No: H89-104 • Agencies: Police Department • Library No: 4812

Audit No

H89-104

Agencies

Police Department

Audit Title

The Equity Program New York Police Department Pension Fund, Article 2 Determination of Transferable Earnings (Skim) Due The Police Officers And Superior Police Officers Variable Supplements Funds For The Year Ended 6/30/88

Library No

4812

Issue Date

1988-12-22T00:00:00.000

H89-106

Audit No: H89-106 • Agencies: Retirement Systems • Library No: 4811

Audit No

H89-106

Agencies

Retirement Systems

Audit Title

The Equity Program New York City Employees Retirement System Determination of Transferable Earnings (Skim) Due The Transit Police Officers And Transit Police Superior Officers Variable Supplements Funds And The Housing Police Officer

Library No

4811

Issue Date

1988-12-20T00:00:00.000

Misc-176

Audit No: Misc-176 • Agencies: Board of Estimate • Library No: 4807

Audit No

Misc-176

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended November 30, 1988

Library No

4807

Issue Date

1988-12-09T00:00:00.000

H89-102

Audit No: H89-102 • Agencies: New York City Employees' Retirement System • Library No: 4808

Audit No

H89-102

Agencies

New York City Employees' Retirement System

Audit Title

Report On The Physical Inspection And Count of Short Term Securities Held By Irving Trust On Behalf of The New York City Retirement Systems As of June 30, 1988

Library No

4808

Issue Date

1988-12-08T00:00:00.000

MM88-401

Audit No: MM88-401 • Agencies: Board of Education • Audit Title: New York City Board of Education's Procurement of Window Replacement Contracts

Audit No

MM88-401

Agencies

Board of Education

Audit Title

New York City Board of Education's Procurement of Window Replacement Contracts

Library No

4804

Issue Date

1988-12-02T00:00:00.000

H89-101

Audit No: H89-101 • Agencies: Retirement Systems • Library No: 4803

Audit No

H89-101

Agencies

Retirement Systems

Audit Title

The Physical Inspection And Count of Long Term Securities Held By Citibank On Behalf of The New York City; Retirement Systems As of June 30, 1988

Library No

4803

Issue Date

1988-12-02T00:00:00.000

H89-107

Audit No: H89-107 • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan

Audit No

H89-107

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan

Library No

5403

Issue Date

1988-12-01T00:00:00.000

DH88-319B

Audit No: DH88-319B • Agencies: Albert Einstein College of Medicine • Library No: 4798

Audit No

DH88-319B

Agencies

Albert Einstein College of Medicine

Audit Title

Albert Einstein College of Medicine Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 175 Through 436, Dated January, 1981 To December, 1985

Library No

4798

Issue Date

1988-11-28T00:00:00.000

B88-805A

Audit No: B88-805A • Agencies: Bureau of Franchises • Library No: 4800

Audit No

B88-805A

Agencies

Bureau of Franchises

Audit Title

Liberty Lines Express Inc. Financial And Statistical Data And Operating Subsidy Distributions Calendar Years 1985 To 1986

Library No

4800

Issue Date

1988-11-28T00:00:00.000

P87-704

Audit No: P87-704 • Agencies: Borough President, Manhattan • Library No: 4797

Audit No

P87-704

Agencies

Borough President, Manhattan

Audit Title

Purchasing Practices And Procedures of The Manhattan Borough President's Office 7/1/84 To 6/30/86

Library No

4797

Issue Date

1988-11-25T00:00:00.000

B89-801-1

Audit No: B89-801-1 • Agencies: Domenico Bus Services, Inc. • Audit Title: Franchise Fees Due From Domenico Bus Service, Inc. 1/1/86 To 6/30/88

Audit No

B89-801-1

Agencies

Domenico Bus Services, Inc.

Audit Title

Franchise Fees Due From Domenico Bus Service, Inc. 1/1/86 To 6/30/88

Library No

4796

Issue Date

1988-11-23T00:00:00.000

B89-801-2

Audit No: B89-801-2 • Agencies: Domenico Bus Services, Inc. • Audit Title: Franchise Fees Due From Domenico Bus Service, Inc. 1/1/86 To 6/30/88

Audit No

B89-801-2

Agencies

Domenico Bus Services, Inc.

Audit Title

Franchise Fees Due From Domenico Bus Service, Inc. 1/1/86 To 6/30/88

Library No

4799

Issue Date

1988-11-23T00:00:00.000

DC87-324

Audit No: DC87-324 • Agencies: Child Care Agency • Audit Title: Brooklyn Home For Children Child Care Agency Financial Audit 7/1/82 To 6/30/85

Audit No

DC87-324

Agencies

Child Care Agency

Audit Title

Brooklyn Home For Children Child Care Agency Financial Audit 7/1/82 To 6/30/85

Library No

4795

Issue Date

1988-11-22T00:00:00.000

DC88-302A

Audit No: DC88-302A • Agencies: Child Care Agency • Library No: 4802

Audit No

DC88-302A

Agencies

Child Care Agency

Audit Title

Cardinal McCloskey Children And Family Services, Inc. Child Care Agency Financial Auidt 7/1/81 To 6/30/83

Library No

4802

Issue Date

1988-11-22T00:00:00.000

DH88-309B

Audit No: DH88-309B • Agencies: St. Mary's Hospital of Brooklyn • Library No: 4794

Audit No

DH88-309B

Agencies

St. Mary's Hospital of Brooklyn

Audit Title

St. Mary's Hospital of Brooklyn (2) Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company On Billing Cycles 271 Through 436, Dated 11/82 To 12/85 (Mmis# 729373 Only)

Library No

4794

Issue Date

1988-11-22T00:00:00.000

ME88-110

Audit No: ME88-110 • Agencies: Department of Housing Preservation and Development • Library No: 4792

Audit No

ME88-110

Agencies

Department of Housing Preservation and Development

Audit Title

Housing Preservation And Development's Commercial Leasing Unit's Auction of May 23, 1988

Library No

4792

Issue Date

1988-11-18T00:00:00.000

B88-803A

Audit No: B88-803A • Agencies: Jamaica Buses, Inc. • Library No: 4787

Audit No

B88-803A

Agencies

Jamaica Buses, Inc.

Audit Title

Jamaica Buses, Inc. Financial And Statistical Data And Operating Subsidy Distributions Calendar Years 1985 To 1986

Library No

4787

Issue Date

1988-11-17T00:00:00.000

Misc-172

Audit No: Misc-172 • Agencies: Welfare Fund • Library No: 4791

Audit No

Misc-172

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union Administered Benefit Funds

Library No

4791

Issue Date

1988-11-15T00:00:00.000

Misc-171

Audit No: Misc-171 • Agencies: Board of Estimate • Library No: 4789

Audit No

Misc-171

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended 10/31/88

Library No

4789

Issue Date

1988-11-10T00:00:00.000

MF87-503

Audit No: MF87-503 • Agencies: Department of Probation • Library No: 4649

Audit No

MF87-503

Agencies

Department of Probation

Audit Title

Submission And Reimbursement of State Aid Claims Filed By New York City Department of Probation During State Fiscal Years 1984 And 1985

Library No

4649

Issue Date

1988-11-10T00:00:00.000

DH88-308

Audit No: DH88-308 • Agencies: St. Mary's Hospital of Brooklyn • Library No: 4790

Audit No

DH88-308

Agencies

St. Mary's Hospital of Brooklyn

Audit Title

St. Mary's Hospital of Brooklyn Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company On Billing Cycles 280 Through 436, Dated 1/83 To 12/85 (Mmis# 243783 Only

Library No

4790

Issue Date

1988-11-03T00:00:00.000

DC88-312

Audit No: DC88-312 • Agencies: Child Care Agency • Library No: 4788

Audit No

DC88-312

Agencies

Child Care Agency

Audit Title

St.Mary's Children And Family Services Child Care Agency Financial Audit 7/1/83 To 6/30/85

Library No

4788

Issue Date

1988-11-03T00:00:00.000

DC87-311

Audit No: DC87-311 • Agencies: Child Care Agency • Audit Title: Catholic Home Bureau Child Care Agency Financial Audit 7/1/81 To 6/30/83

Audit No

DC87-311

Agencies

Child Care Agency

Audit Title

Catholic Home Bureau Child Care Agency Financial Audit 7/1/81 To 6/30/83

Library No

4780

Issue Date

1988-10-24T00:00:00.000

DC88-309B

Audit No: DC88-309B • Agencies: Child Care Agency • Library No: 4783

Audit No

DC88-309B

Agencies

Child Care Agency

Audit Title

Green Chimneys Children's Services Child Care Agency Financial Audit 7/1/82 To 6/30/83

Library No

4783

Issue Date

1988-10-24T00:00:00.000

MA87-101B

Audit No: MA87-101B • Agencies: Financial Services Corporation • Audit Title: City's Procedures For Monitoring The Financial Services Corporation

Audit No

MA87-101B

Agencies

Financial Services Corporation

Audit Title

City's Procedures For Monitoring The Financial Services Corporation

Library No

4781

Issue Date

1988-10-21T00:00:00.000

Published Audit List