NYC Data AI

MI86-906

Audit No: MI86-906 • Agencies: Department of General Services • Library No: 4663

Audit No

MI86-906

Agencies

Department of General Services

Audit Title

Department of General Services Division of Public Structures Bureau of Facilities Management Warehousing And Purchasing Procedures

Library No

4663

Issue Date

1988-01-29T00:00:00.000

DH87-301B

Audit No: DH87-301B • Agencies: Booth Memorial Medical Center • Library No: 4638

Audit No

DH87-301B

Agencies

Booth Memorial Medical Center

Audit Title

Booth Memorial Medical Center Payments Processed By The Bradford National Corporation And The McDonnell - Douglas Automation Company On Billing Cycles 123 Through 384 1/80 Through 12/84

Library No

4638

Issue Date

1988-01-27T00:00:00.000

K87-103

Audit No: K87-103 • Agencies: Department of Correction • Library No: 4637

Audit No

K87-103

Agencies

Department of Correction

Audit Title

Financial Practices And Procedures of The Department of Correction Training Academy Inventory 7/1/86 To 6/30/87

Library No

4637

Issue Date

1988-01-27T00:00:00.000

MF87-510

Audit No: MF87-510 • Agencies: Youth Bureau • Library No: 4659

Audit No

MF87-510

Agencies

Youth Bureau

Audit Title

Follow-Up Report On The Implementation of Audit Recommendations By The New York City Youth Bureau

Library No

4659

Issue Date

1988-01-25T00:00:00.000

ME87-103

Audit No: ME87-103 • Agencies: Human Resources Administration • Library No: 4635

Audit No

ME87-103

Agencies

Human Resources Administration

Audit Title

New York City Human Resources Administration Procedures For Recouping Rent And Utility Advances From Public Assistance Recipients 1/1/86 To 12/31/86

Library No

4635

Issue Date

1988-01-22T00:00:00.000

P87-101

Audit No: P87-101 • Agencies: City Clerk's Office • Library No: 4631

Audit No

P87-101

Agencies

City Clerk's Office

Audit Title

Report On The Office of The City Clerk Practices And Procedures For Payroll, Personnel And Timekeeping 7/1/85 To 4/30/87

Library No

4631

Issue Date

1988-01-20T00:00:00.000

PROJ.NO.10-004-6

Audit No: PROJ.NO.10-004-6 • Agencies: Board of Education • Library No: 4633

Audit No

PROJ.NO.10-004-6

Agencies

Board of Education

Audit Title

Community School District No.4 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4633

Issue Date

1988-01-14T00:00:00.000

PROJ.NO.10-009-6

Audit No: PROJ.NO.10-009-6 • Agencies: Board of Education • Library No: 4636

Audit No

PROJ.NO.10-009-6

Agencies

Board of Education

Audit Title

Community School District No.9 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4636

Issue Date

1988-01-14T00:00:00.000

PROJ.NO.10-015-6

Audit No: PROJ.NO.10-015-6 • Agencies: Board of Education • Library No: 4628

Audit No

PROJ.NO.10-015-6

Agencies

Board of Education

Audit Title

Community School District No.15 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4628

Issue Date

1988-01-12T00:00:00.000

J87-812

Audit No: J87-812 • Agencies: Board of Estimate • Library No: 4629

Audit No

J87-812

Agencies

Board of Estimate

Audit Title

Gross Revenues And Franchise Fees Due From The New York Telephone Company And Compliance With Its Franchise Agreement 9/1/84 To 9/30/86

Library No

4629

Issue Date

1988-01-12T00:00:00.000

Misc-149

Audit No: Misc-149 • Agencies: Board of Estimate • Library No: 4627

Audit No

Misc-149

Agencies

Board of Estimate

Audit Title

City of New York Sinking Funds Financial Statements For The Period Ended December 31, 1987

Library No

4627

Issue Date

1988-01-08T00:00:00.000

ME86-109

Audit No: ME86-109 • Agencies: Department of Employment • Library No: 4632

Audit No

ME86-109

Agencies

Department of Employment

Audit Title

New York City Department of Employment's Monitoring Practices And Procedures of Training And Employment Contracts Through December 31, 1986

Library No

4632

Issue Date

1988-01-04T00:00:00.000

ML87-504

Audit No: ML87-504 • Agencies: Department of Sanitation • Audit Title: Department of Sanitation Bureau of Cleaning Collection Street Cleaning Operation

Audit No

ML87-504

Agencies

Department of Sanitation

Audit Title

Department of Sanitation Bureau of Cleaning Collection Street Cleaning Operation

Library No

4630

Issue Date

1987-12-31T00:00:00.000

PROJ.NO.10-026-6

Audit No: PROJ.NO.10-026-6 • Agencies: Board of Education • Library No: 4624

Audit No

PROJ.NO.10-026-6

Agencies

Board of Education

Audit Title

Community School District No.26 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4624

Issue Date

1987-12-28T00:00:00.000

MI86-904

Audit No: MI86-904 • Agencies: New York City Housing Authority • Audit Title: New York City Housing Authority Supplies And Materials Inspections

Audit No

MI86-904

Agencies

New York City Housing Authority

Audit Title

New York City Housing Authority Supplies And Materials Inspections

Library No

4634

Issue Date

1987-12-28T00:00:00.000

BOE-4-85

Audit No: BOE-4-85 • Agencies: Department of Environmental Protection • Audit Title: Utility Companies Interferences With City Construction Projects

Audit No

BOE-4-85

Agencies

Department of Environmental Protection

Audit Title

Utility Companies Interferences With City Construction Projects

Library No

4625

Issue Date

1987-12-23T00:00:00.000

mb86-101

Audit No: mb86-101 • Agencies: Department of General Services • Library No: 4640

Audit No

mb86-101

Agencies

Department of General Services

Audit Title

New York City Department of General Services Operating Practices And Procedures of The Office of Energy Conservation 7/1/84 To 12/31/86

Library No

4640

Issue Date

1987-12-21T00:00:00.000

P88-206

Audit No: P88-206 • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan

Audit No

P88-206

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan

Library No

5538

Issue Date

1987-12-18T00:00:00.000

PROJ.NO.10-018-6

Audit No: PROJ.NO.10-018-6 • Agencies: Board of Education • Library No: 4622

Audit No

PROJ.NO.10-018-6

Agencies

Board of Education

Audit Title

Community School District No.18 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4622

Issue Date

1987-12-17T00:00:00.000

PROJ.NO.10-025-6

Audit No: PROJ.NO.10-025-6 • Agencies: Board of Education • Library No: 4623

Audit No

PROJ.NO.10-025-6

Agencies

Board of Education

Audit Title

Community School District No.25 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4623

Issue Date

1987-12-17T00:00:00.000

Misc-147

Audit No: Misc-147 • Agencies: Board of Estimate • Library No: 4621

Audit No

Misc-147

Agencies

Board of Estimate

Audit Title

City of New York Sinking Funds Financial Statements For The Period Ended November 30, 1987

Library No

4621

Issue Date

1987-12-10T00:00:00.000

P86-706

Audit No: P86-706 • Agencies: Department of Buildings • Library No: 4617

Audit No

P86-706

Agencies

Department of Buildings

Audit Title

New York City Department of Buildings' Practices And Procedures For Payroll, Personnel And Timekeeping 4/1/85 To 3/31/86

Library No

4617

Issue Date

1987-12-08T00:00:00.000

PROJ.NO.10-027-6

Audit No: PROJ.NO.10-027-6 • Agencies: Board of Education • Library No: 4616

Audit No

PROJ.NO.10-027-6

Agencies

Board of Education

Audit Title

Community School District No.27 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4616

Issue Date

1987-12-07T00:00:00.000

MB87-112

Audit No: MB87-112 • Agencies: Retirement Systems • Library No: 4618

Audit No

MB87-112

Agencies

Retirement Systems

Audit Title

Physical Inspection And Count of Short-Term Securities Held By The New York City Retirement Systems As of June 30, 1987

Library No

4618

Issue Date

1987-12-07T00:00:00.000

MD85-015

Audit No: MD85-015 • Agencies: Transit Authority • Audit Title: New York City Transit Authority Energy Conservation Subway Lighting System

Audit No

MD85-015

Agencies

Transit Authority

Audit Title

New York City Transit Authority Energy Conservation Subway Lighting System

Library No

4615

Issue Date

1987-12-04T00:00:00.000

Misc-146

Audit No: Misc-146 • Agencies: Office of the Comptroller • Audit Title: Audit Operations Report On Fiscal Year 7/1/85 To 6/30/86

Audit No

Misc-146

Agencies

Office of the Comptroller

Audit Title

Audit Operations Report On Fiscal Year 7/1/85 To 6/30/86

Library No

4620

Issue Date

1987-12-01T00:00:00.000

PROJ.NO.10-022-6

Audit No: PROJ.NO.10-022-6 • Agencies: Board of Education • Library No: 4614

Audit No

PROJ.NO.10-022-6

Agencies

Board of Education

Audit Title

Community School District No.22 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4614

Issue Date

1987-12-01T00:00:00.000

Misc-144

Audit No: Misc-144 • Agencies: Office of the Comptroller • Library No: 4612

Audit No

Misc-144

Agencies

Office of the Comptroller

Audit Title

Report of The Comptroller Pursuant To Section 212 of The Charter With Respect To The Debt Program For Fiscal Year 1988 And The Three Succeeding Fiscal Years 12/87

Library No

4612

Issue Date

1987-12-01T00:00:00.000

C86-206

Audit No: C86-206 • Agencies: Welfare Fund • Library No: 4619

Audit No

C86-206

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1985

Library No

4619

Issue Date

1987-11-30T00:00:00.000

DC86-318

Audit No: DC86-318 • Agencies: Child Care Agency • Library No: 4609

Audit No

DC86-318

Agencies

Child Care Agency

Audit Title

Children's Aid Society - Child Care Agency - Financial Audit July 1, 1981 To June 30, 1985

Library No

4609

Issue Date

1987-11-24T00:00:00.000

DH86-318B-1

Audit No: DH86-318B-1 • Agencies: Community Hospital of Brooklyn • Library No: 4610

Audit No

DH86-318B-1

Agencies

Community Hospital of Brooklyn

Audit Title

Community Hospital of Brooklyn Financial Audit Period: Payments Processed By The Bradford National Corporation And The Mcdonnell-Douglas Automation Company On Billing Cycles 123 Through 384 Dated 1/80 To 12/84

Library No

4610

Issue Date

1987-11-24T00:00:00.000

MM86-405

Audit No: MM86-405 • Agencies: Board of Education • Library No: 4611

Audit No

MM86-405

Agencies

Board of Education

Audit Title

New York City Board of Education's Inventory of Musical Instruments 2/1/86 To 6/30/86

Library No

4611

Issue Date

1987-11-20T00:00:00.000

C86-213

Audit No: C86-213 • Agencies: Welfare Fund • Library No: 4608

Audit No

C86-213

Agencies

Welfare Fund

Audit Title

The Financial And Operating Practices of Local 721 Licensed Practical Nurses Welfare Fund 1/1/85 To 12/31/85

Library No

4608

Issue Date

1987-11-20T00:00:00.000

J87-817

Audit No: J87-817 • Agencies: Department of Parks and Recreation • Library No: 4606

Audit No

J87-817

Agencies

Department of Parks and Recreation

Audit Title

Rent Payments Due And Compliance With Its Lease By Tavern On The Green 10/1/84 To 4/12/87

Library No

4606

Issue Date

1987-11-17T00:00:00.000

DH87-307P

Audit No: DH87-307P • Agencies: Medical Arts Center Hospital • Library No: 4605

Audit No

DH87-307P

Agencies

Medical Arts Center Hospital

Audit Title

Medical Arts Center 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 To 12/85

Library No

4605

Issue Date

1987-11-12T00:00:00.000

Misc-143

Audit No: Misc-143 • Agencies: Board of Estimate • Library No: 4603

Audit No

Misc-143

Agencies

Board of Estimate

Audit Title

City of New York Sinking Funds Financial Statements For The Period Ended October 31, 1987

Library No

4603

Issue Date

1987-11-10T00:00:00.000

DC87-303

Audit No: DC87-303 • Agencies: Child Care Agency • Library No: 4602

Audit No

DC87-303

Agencies

Child Care Agency

Audit Title

Catholic Guardian Society of Brooklyn - Child Care Agency Financial Audit July 1, 1984 To June 30, 1985

Library No

4602

Issue Date

1987-11-06T00:00:00.000

PROJ.NO.10-029-6

Audit No: PROJ.NO.10-029-6 • Agencies: Board of Education • Library No: 4604

Audit No

PROJ.NO.10-029-6

Agencies

Board of Education

Audit Title

Community School District No.29 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4604

Issue Date

1987-11-06T00:00:00.000

H86-699

Audit No: H86-699 • Agencies: Community Development Block Grant • Library No: 4598

Audit No

H86-699

Agencies

Community Development Block Grant

Audit Title

Fiscal Practices And Compliance With Regulations of The Community Development Block Grant (Cdbg) Program 7/1/84 To 6/30/85

Library No

4598

Issue Date

1987-11-06T00:00:00.000

DH87-306B

Audit No: DH87-306B • Agencies: Hospital of Holy Family • Library No: 4596

Audit No

DH87-306B

Agencies

Hospital of Holy Family

Audit Title

Hospital of The Holy Family Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 384 Dated January 1980 To December 1984

Library No

4596

Issue Date

1987-11-05T00:00:00.000

K87-102-1

Audit No: K87-102-1 • Agencies: Community Board, Manhattan 01 • Library No: 4601

Audit No

K87-102-1

Agencies

Community Board, Manhattan 01

Audit Title

The Financial Practices And Procedures of Manhattan Community Board 1 7/1/85 To 6/30/86

Library No

4601

Issue Date

1987-11-05T00:00:00.000

PROJ.NO.10-017-6

Audit No: PROJ.NO.10-017-6 • Agencies: Board of Education • Library No: 4600

Audit No

PROJ.NO.10-017-6

Agencies

Board of Education

Audit Title

Community School District No.17 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4600

Issue Date

1987-11-04T00:00:00.000

CR070

Audit No: CR070 • Agencies: Multi Agency • Library No: 7301

Audit No

CR070

Agencies

Multi Agency

Audit Title

NYC Board of Education Retirement System, NYC Employees Retirement System, NYC Fire Department Pension Fund, NYC Police Department Pension Fund

Library No

7301

Issue Date

1987-11-01T00:00:00.000

C86-208

Audit No: C86-208 • Agencies: Welfare Fund • Library No: 4535

Audit No

C86-208

Agencies

Welfare Fund

Audit Title

Financial And Operating Practices of The Doctors Council Welfare Fund 7/1/84 To 6/30/85

Library No

4535

Issue Date

1987-08-11T00:00:00.000

Misc-145

Audit No: Misc-145 • Agencies: Board of Education • Library No: 4613

Audit No

Misc-145

Agencies

Board of Education

Audit Title

Office of The Comptroller - Board of Education Progress Analysis Design And Construction of Schools In Overutilized School Districts

Library No

4613

Issue Date

1987-11-01T00:00:00.000

DC87-320

Audit No: DC87-320 • Agencies: Child Care Agency • Library No: 4595

Audit No

DC87-320

Agencies

Child Care Agency

Audit Title

Financial Review of Madonna Heights School For Girls Child Care Agency For The Period 7/1/80 To 6/30/84

Library No

4595

Issue Date

1987-10-30T00:00:00.000

DC87-306

Audit No: DC87-306 • Agencies: Child Care Agency • Library No: 4594

Audit No

DC87-306

Agencies

Child Care Agency

Audit Title

Wayside Home School For Girls - Child Care Agency - Financial Audit July 1, 1982 To June 30, 1983

Library No

4594

Issue Date

1987-10-28T00:00:00.000

Misc-206

Audit No: Misc-206 • Agencies: Department of General Services • Audit Title: Auditor General's Report To The Mayor On Prompt Payment

Audit No

Misc-206

Agencies

Department of General Services

Audit Title

Auditor General's Report To The Mayor On Prompt Payment

Library No

4962

Issue Date

1987-10-23T00:00:00.000

B86-807-2

Audit No: B86-807-2 • Agencies: Jamaica Buses, Inc. • Audit Title: Financial And Operating Practices of Jamaica Buses, Inc. 7/1/82 To 12/31/84

Audit No

B86-807-2

Agencies

Jamaica Buses, Inc.

Audit Title

Financial And Operating Practices of Jamaica Buses, Inc. 7/1/82 To 12/31/84

Library No

4599

Issue Date

1987-10-23T00:00:00.000

MB87-107

Audit No: MB87-107 • Agencies: Health and Hospitals Corporation • Library No: 4592

Audit No

MB87-107

Agencies

Health and Hospitals Corporation

Audit Title

Investigation of A Complaint Regarding Certain Bidding Practices of Bellevue Hospital (New York City Health And Hospitals Corporation)

Library No

4592

Issue Date

1987-10-21T00:00:00.000

Published Audit List