NYC Data AI

PROJ.NO.10-014-6

Audit No: PROJ.NO.10-014-6 • Agencies: Board of Education • Library No: 4445

Audit No

PROJ.NO.10-014-6

Agencies

Board of Education

Audit Title

Community School District No.14 Personal Service And Other Than Personal Service Fiscal Year 1985-1986

Library No

4445

Issue Date

1987-05-07T00:00:00.000

PROJ.NO.10-007-6

Audit No: PROJ.NO.10-007-6 • Agencies: Board of Education • Library No: 4444

Audit No

PROJ.NO.10-007-6

Agencies

Board of Education

Audit Title

Community School District No.7 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4444

Issue Date

1987-05-07T00:00:00.000

K86-103

Audit No: K86-103 • Agencies: Department for the Aging • Library No: 4435

Audit No

K86-103

Agencies

Department for the Aging

Audit Title

Financial Practices And Procedures of The New York City Department For The Aging July 1, 1984 To June 30, 1985

Library No

4435

Issue Date

1987-05-07T00:00:00.000

DC85-367

Audit No: DC85-367 • Agencies: Child Care Agency • Library No: 4434

Audit No

DC85-367

Agencies

Child Care Agency

Audit Title

Ohel Children's Home And Family Services - Child Care Agency 7/1/80 To 6/30/82

Library No

4434

Issue Date

1987-05-07T00:00:00.000

DC86-311

Audit No: DC86-311 • Agencies: Child Care Agency • Library No: 4436

Audit No

DC86-311

Agencies

Child Care Agency

Audit Title

Talbot Perkins Children's Services - Child Care Agency Financial Audit July 30, 1981 To June 30, 1984

Library No

4436

Issue Date

1987-05-07T00:00:00.000

MA86-107

Audit No: MA86-107 • Agencies: Off-Track Betting Corporation • Library No: 4430

Audit No

MA86-107

Agencies

Off-Track Betting Corporation

Audit Title

Financial And Operating Practices of The New York City off-Track Betting Corporation

Library No

4430

Issue Date

1987-05-06T00:00:00.000

PROJ.NO.10-008-6

Audit No: PROJ.NO.10-008-6 • Agencies: Board of Education • Library No: 4437

Audit No

PROJ.NO.10-008-6

Agencies

Board of Education

Audit Title

Community School District No. 8 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4437

Issue Date

1987-05-05T00:00:00.000

J85-818

Audit No: J85-818 • Agencies: 42nd Street Local Development Corporation • Library No: 4426

Audit No

J85-818

Agencies

42nd Street Local Development Corporation

Audit Title

Compliance With Requirements of The 42Nd Street Development Corporations Theatre Row Phase Ii Urban Development Action Grant 4/4/79 To 3/31/84

Library No

4426

Issue Date

1987-05-05T00:00:00.000

C86-205

Audit No: C86-205 • Agencies: Off-Track Betting Corporation • Library No: 4424

Audit No

C86-205

Agencies

Off-Track Betting Corporation

Audit Title

Financial And Operating Practices of Local 858, International Brotherhood of Teamsters, off Track Betting Corporation Branch Office Mangers Welfare Fund 4/1/84 To 3/31/85

Library No

4424

Issue Date

1987-05-05T00:00:00.000

ME86-110A

Audit No: ME86-110A • Agencies: Human Resources Administration • Audit Title: Human Resources Administration's Crises Intervention Service Program

Audit No

ME86-110A

Agencies

Human Resources Administration

Audit Title

Human Resources Administration's Crises Intervention Service Program

Library No

4427

Issue Date

1987-05-05T00:00:00.000

DC84-370

Audit No: DC84-370 • Agencies: Child Care Agency • Library No: 4425

Audit No

DC84-370

Agencies

Child Care Agency

Audit Title

Jewish Board of Family And Children's Services Child Care Agency Financial Audit 7/1/79 To 6/30/82

Library No

4425

Issue Date

1987-05-05T00:00:00.000

MA86-104

Audit No: MA86-104 • Agencies: Transit Authority • Audit Title: New York City Transit Authority's Station Modernization Program

Audit No

MA86-104

Agencies

Transit Authority

Audit Title

New York City Transit Authority's Station Modernization Program

Library No

4429

Issue Date

1987-05-05T00:00:00.000

PROJ.NO.10-006-6

Audit No: PROJ.NO.10-006-6 • Agencies: Board of Education • Library No: 4432

Audit No

PROJ.NO.10-006-6

Agencies

Board of Education

Audit Title

Community School District No. 6 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986

Library No

4432

Issue Date

1987-05-04T00:00:00.000

Misc-127

Audit No: Misc-127 • Agencies: Executive Capital Budget • Library No: 4448

Audit No

Misc-127

Agencies

Executive Capital Budget

Audit Title

Report of The Comptroller Pursuant To Section 220 of The Charter With Respect To The Proposed Executive Capital Budget For Fiscal Year 1988

Library No

4448

Issue Date

1987-05-01T00:00:00.000

K85-104

Audit No: K85-104 • Agencies: Department of Correction • Library No: 4422

Audit No

K85-104

Agencies

Department of Correction

Audit Title

Financial Practices And Procedures of Commissary Operations At The Department of Correction 7/1/85 To 2/28/86

Library No

4422

Issue Date

1987-04-30T00:00:00.000

DC86-303

Audit No: DC86-303 • Agencies: Child Care Agency • Audit Title: Lakeside School, Inc. Child Care Agency Financial Audit 7/1/80 To 6/30/82

Audit No

DC86-303

Agencies

Child Care Agency

Audit Title

Lakeside School, Inc. Child Care Agency Financial Audit 7/1/80 To 6/30/82

Library No

4421

Issue Date

1987-04-30T00:00:00.000

PROJ.NO.10-001-6

Audit No: PROJ.NO.10-001-6 • Agencies: Board of Education • Library No: 4431

Audit No

PROJ.NO.10-001-6

Agencies

Board of Education

Audit Title

Community School District No. 1 Personal Service And Other Than Personal Fiscal Year 1985 To 1986

Library No

4431

Issue Date

1987-04-28T00:00:00.000

PROJ.NO.10-003-6

Audit No: PROJ.NO.10-003-6 • Agencies: Board of Education • Library No: 4423

Audit No

PROJ.NO.10-003-6

Agencies

Board of Education

Audit Title

Community School District No. 3 Personal Service And Other Than Personal Service - Fiscal Year 1985 To 1986

Library No

4423

Issue Date

1987-04-27T00:00:00.000

PROJ.NO.34-002-6

Audit No: PROJ.NO.34-002-6 • Agencies: Board of Education • Library No: 4419

Audit No

PROJ.NO.34-002-6

Agencies

Board of Education

Audit Title

Operational Audit of Community School District No.11 District Office And Selected Schools For The School Year 1985 To 1986

Library No

4419

Issue Date

1987-04-23T00:00:00.000

Misc-123

Audit No: Misc-123 • Agencies: Department of General Services • Audit Title: Room To Spare But Nowhere To Go

Audit No

Misc-123

Agencies

Department of General Services

Audit Title

Room To Spare But Nowhere To Go

Library No

4416

Issue Date

1987-04-23T00:00:00.000

PROJ.NO.18-023-7

Audit No: PROJ.NO.18-023-7 • Agencies: Board of Education • Audit Title: St. Mary's Hospital For Children

Audit No

PROJ.NO.18-023-7

Agencies

Board of Education

Audit Title

St. Mary's Hospital For Children

Library No

4418

Issue Date

1987-04-21T00:00:00.000

PROH.NO.24-015-7

Audit No: PROH.NO.24-015-7 • Agencies: Board of Education • Library No: 4417

Audit No

PROH.NO.24-015-7

Agencies

Board of Education

Audit Title

Community School District No.18 P. S. 235-K Parent-Teacher Association-Various Allegations For The Period 9/1/85 Through 8/31/86

Library No

4417

Issue Date

1987-04-20T00:00:00.000

ME87-102(SP)

Audit No: ME87-102(SP) • Agencies: Human Resources Administration • Library No: 4590

Audit No

ME87-102(SP)

Agencies

Human Resources Administration

Audit Title

Fiscal Matters Related To The Human Resources Administration's Crisis Intervention Service Program's Emergency Assistance Units (EAUs)

Library No

4590

Issue Date

1987-04-16T00:00:00.000

PROJ.NO.18-020-7

Audit No: PROJ.NO.18-020-7 • Agencies: Board of Education • Audit Title: Volunteers of America

Audit No

PROJ.NO.18-020-7

Agencies

Board of Education

Audit Title

Volunteers of America

Library No

4414

Issue Date

1987-04-16T00:00:00.000

MM86-401

Audit No: MM86-401 • Agencies: Board of Education • Library No: 4410

Audit No

MM86-401

Agencies

Board of Education

Audit Title

New York City Board of Education's Timekeeping Practices And Procedures For Pedagogues Assigned To Community School District Offices 9/1/84 To 8/31/85

Library No

4410

Issue Date

1987-04-15T00:00:00.000

EDP86-004A

Audit No: EDP86-004A • Agencies: Department of Buildings • Library No: 4393

Audit No

EDP86-004A

Agencies

Department of Buildings

Audit Title

Review of Accuracy And Adequacy of Communications Between The Landmarks Preservation Commission And The Department of Buildings

Library No

4393

Issue Date

1987-04-15T00:00:00.000

MI85-907

Audit No: MI85-907 • Agencies: Department of Correction • Library No: 4411

Audit No

MI85-907

Agencies

Department of Correction

Audit Title

Review of The Department of Correction Automotive Repair And Parts Inventory Practices And Procedures

Library No

4411

Issue Date

1987-04-15T00:00:00.000

PROJ.NO.18-044-7

Audit No: PROJ.NO.18-044-7 • Agencies: Board of Education • Library No: 4415

Audit No

PROJ.NO.18-044-7

Agencies

Board of Education

Audit Title

Final Report: Northside Center For Child Development Review of 4406 Pre-School Attendance For The Summer 1984 To 1985

Library No

4415

Issue Date

1987-04-14T00:00:00.000

Misc-122

Audit No: Misc-122 • Agencies: Board of Estimate • Library No: 4407

Audit No

Misc-122

Agencies

Board of Estimate

Audit Title

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

Library No

4407

Issue Date

1987-04-10T00:00:00.000

MB85-109

Audit No: MB85-109 • Agencies: City University of New York (CUNY) • Library No: 4406

Audit No

MB85-109

Agencies

City University of New York (CUNY)

Audit Title

Operating Practices And Procedures For The Billing And Collection of Tuition At Community Colleges City University of New York 7/1/84 To 12/31/85

Library No

4406

Issue Date

1987-04-09T00:00:00.000

PROJ.NO.18-031-7

Audit No: PROJ.NO.18-031-7 • Agencies: Board of Education • Library No: 4409

Audit No

PROJ.NO.18-031-7

Agencies

Board of Education

Audit Title

Child Development Center - Jewish Board of Family And Children Services Audit of Tuition Income And Expenditures For Court Ordered (4406) Children For Period Ended June 30, 1985

Library No

4409

Issue Date

1987-04-07T00:00:00.000

PROJ.NO.26-003-6

Audit No: PROJ.NO.26-003-6 • Agencies: Board of Education • Library No: 4412

Audit No

PROJ.NO.26-003-6

Agencies

Board of Education

Audit Title

Final Report: Entitlements For Forfeited Sabbatical Allowance For The Period 9/1/84 To 3/31/86

Library No

4412

Issue Date

1987-04-07T00:00:00.000

PROJ.NO.23-005-6

Audit No: PROJ.NO.23-005-6 • Agencies: Board of Education • Library No: 4413

Audit No

PROJ.NO.23-005-6

Agencies

Board of Education

Audit Title

Final Report: High School of Art And Design Audit of General Organization Financial Records Disclosed Need For Improvements In Internal Control And Incompliance With Regulations Fiscal Year Ended 8/31/85

Library No

4413

Issue Date

1987-04-07T00:00:00.000

PROJ.NO.18-060-6

Audit No: PROJ.NO.18-060-6 • Agencies: Board of Education • Audit Title: Hospital For Joint Disease Orthopedic Institute

Audit No

PROJ.NO.18-060-6

Agencies

Board of Education

Audit Title

Hospital For Joint Disease Orthopedic Institute

Library No

4408

Issue Date

1987-04-07T00:00:00.000

P86-709

Audit No: P86-709 • Agencies: Borough President, Bronx • Library No: 4405

Audit No

P86-709

Agencies

Borough President, Bronx

Audit Title

Purchasing Practices And Procedures of The Bronx Borough President's Office 7/1/84 To 4/30/86

Library No

4405

Issue Date

1987-04-06T00:00:00.000

DC86-305

Audit No: DC86-305 • Agencies: Child Care Agency • Library No: 4399

Audit No

DC86-305

Agencies

Child Care Agency

Audit Title

Glie Community Youth Program, Inc. Child Care Agency Fianancial Audit July 1, 1983 To October 31, 1984

Library No

4399

Issue Date

1987-04-02T00:00:00.000

DC85-363

Audit No: DC85-363 • Agencies: Child Care Agency • Audit Title: Episcopal Mission Society Child Care Agency Financial Audit 7/1/80 To 6/30/82

Audit No

DC85-363

Agencies

Child Care Agency

Audit Title

Episcopal Mission Society Child Care Agency Financial Audit 7/1/80 To 6/30/82

Library No

4400

Issue Date

1987-03-31T00:00:00.000

DH86-308P

Audit No: DH86-308P • Agencies: Parkway Hospital • Library No: 4398

Audit No

DH86-308P

Agencies

Parkway Hospital

Audit Title

Parkway Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And McDonnell-Douglas Automation Company On Billing Cycles 73 Through 333, Dated 1/79 Through 1/84

Library No

4398

Issue Date

1987-03-26T00:00:00.000

DC83-374

Audit No: DC83-374 • Agencies: Child Care Agency • Library No: 3698

Audit No

DC83-374

Agencies

Child Care Agency

Audit Title

Brooklyn Bureau of Community Services Child Care Agency July 1, 1979 To June 30, 1982

Library No

3698

Issue Date

1985-04-15T00:00:00.000

PROJ.NO.10-004-5

Audit No: PROJ.NO.10-004-5 • Agencies: Board of Education • Library No: 4397

Audit No

PROJ.NO.10-004-5

Agencies

Board of Education

Audit Title

Community School District No. 4 Personal Service And Other Than Personal Service - Fiscal Year 1984 To 1985

Library No

4397

Issue Date

1987-03-23T00:00:00.000

MH86-701

Audit No: MH86-701 • Agencies: Department of Housing Preservation and Development • Audit Title: Housing Preservation And Development's Participation In The Article 7-A Program

Audit No

MH86-701

Agencies

Department of Housing Preservation and Development

Audit Title

Housing Preservation And Development's Participation In The Article 7-A Program

Library No

4392

Issue Date

1987-03-16T00:00:00.000

ME86-108

Audit No: ME86-108 • Agencies: Human Resources Administration • Library No: 4391

Audit No

ME86-108

Agencies

Human Resources Administration

Audit Title

New York City Human Resources Administration's Bureau of Employment Services' Job Training And Placement Program For Public Assistance Recipients Through June 30, 1986

Library No

4391

Issue Date

1987-03-16T00:00:00.000

DH86-313P

Audit No: DH86-313P • Agencies: Westchester Square Hospital • Library No: 4389

Audit No

DH86-313P

Agencies

Westchester Square Hospital

Audit Title

Westchester Square Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 40 Through 331, Dated June 1978 Through December 1983

Library No

4389

Issue Date

1987-03-16T00:00:00.000

PROJ.NO.37-001-7

Audit No: PROJ.NO.37-001-7 • Agencies: Board of Education • Audit Title: Early Grade Class Size Reduction Program For School Year 1986 To 1987

Audit No

PROJ.NO.37-001-7

Agencies

Board of Education

Audit Title

Early Grade Class Size Reduction Program For School Year 1986 To 1987

Library No

4390

Issue Date

1987-03-13T00:00:00.000

Misc-117

Audit No: Misc-117 • Agencies: Board of Estimate • Library No: 4378

Audit No

Misc-117

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended February 28, 1987

Library No

4378

Issue Date

1987-03-11T00:00:00.000

H86-605/806-202-2A04

Audit No: H86-605/806-202-2A04 • Agencies: Department of Housing Preservation and Development • Library No: 4380

Audit No

H86-605/806-202-2A04

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Corridor Improvement Program 7/1/84 To 6/30/85

Library No

4380

Issue Date

1987-03-11T00:00:00.000

H86-619/806-433-2A12

Audit No: H86-619/806-433-2A12 • Agencies: Department of Housing Preservation and Development • Library No: 4379

Audit No

H86-619/806-433-2A12

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Sunnyside Gardens Preservation Program 7/1/84 To 6/30/85

Library No

4379

Issue Date

1987-03-11T00:00:00.000

DH86-309B

Audit No: DH86-309B • Agencies: St. Mary's Hospital for Children • Library No: 4376

Audit No

DH86-309B

Agencies

St. Mary's Hospital for Children

Audit Title

St. Mary's Hospital For Children Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 40 Through 331, Dated June 1978 To December 1983

Library No

4376

Issue Date

1987-03-10T00:00:00.000

PROJ.NO.10-003-5

Audit No: PROJ.NO.10-003-5 • Agencies: Board of Education • Library No: 4382

Audit No

PROJ.NO.10-003-5

Agencies

Board of Education

Audit Title

Community School District No. 3 Personal Service And Other Than Personal Services Fiscal Year 1984 To 1985

Library No

4382

Issue Date

1987-03-09T00:00:00.000

DC86-304

Audit No: DC86-304 • Agencies: Child Care Agency • Library No: 4377

Audit No

DC86-304

Agencies

Child Care Agency

Audit Title

Ottilie Home For Children Child Care Agency Financial Audit 7/1/82 To 2/30/84

Library No

4377

Issue Date

1987-03-06T00:00:00.000

Published Audit List