NYC Data AI

PROJ.NO.18-030-7

Audit No: PROJ.NO.18-030-7 • Agencies: Board of Education • Library No: 4384

Audit No

PROJ.NO.18-030-7

Agencies

Board of Education

Audit Title

Charles Drew Day Care Center Audit of Tuition Income And Expenditures For Court Ordered (4406) Children For Fiscal Year Ended June 30, 1985

Library No

4384

Issue Date

1987-03-03T00:00:00.000

PROJ.NO.25-007-6

Audit No: PROJ.NO.25-007-6 • Agencies: Board of Education • Library No: 4381

Audit No

PROJ.NO.25-007-6

Agencies

Board of Education

Audit Title

Community School District No. 20 JHS 62-K Audit of Paid Class Coverages And General School Fund For The Period 9/10/84 To 6/30/85

Library No

4381

Issue Date

1987-03-03T00:00:00.000

DH86-314P

Audit No: DH86-314P • Agencies: Doctor's Hospital of Staten Island • Library No: 4402

Audit No

DH86-314P

Agencies

Doctor's Hospital of Staten Island

Audit Title

Doctor's Hospital of Staten Island Financial Audit Period: Payments Processed By The Bradford National Corporation And The Mcdonnell-Douglas Automation Company On Billing Cycles 70 Through 331, Dated 1/79 To 12/83

Library No

4402

Issue Date

1987-03-03T00:00:00.000

H86-622/806-546-1C12

Audit No: H86-622/806-546-1C12 • Agencies: Department of Housing Preservation and Development • Library No: 4373

Audit No

H86-622/806-546-1C12

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations In Rem Professional Services Program 7/1/84 To 6/30/85

Library No

4373

Issue Date

1987-03-03T00:00:00.000

PROJ.NO.25-004-5

Audit No: PROJ.NO.25-004-5 • Agencies: Board of Education • Library No: 4388

Audit No

PROJ.NO.25-004-5

Agencies

Board of Education

Audit Title

Final Report: Intermediate School 246K - Community School District No. 17 Audit of Paid Class Coverage For The Period 9/16/83 To 6/30/84

Library No

4388

Issue Date

1987-03-03T00:00:00.000

DC85-357

Audit No: DC85-357 • Agencies: Child Care Agency • Library No: 4372

Audit No

DC85-357

Agencies

Child Care Agency

Audit Title

Green Chimneys Children's Services, Inc. Child Care Agency Financial Audit July 1, 1979 To June 30, 1981

Library No

4372

Issue Date

1987-03-03T00:00:00.000

PROJ.NO.18-058-6

Audit No: PROJ.NO.18-058-6 • Agencies: Board of Education • Library No: 4387

Audit No

PROJ.NO.18-058-6

Agencies

Board of Education

Audit Title

Hospital/Clinic, Home Center Audit of Tuition Income And Expenditures For Court Ordered (4406) Children For The Fiscal Year Ended June 30, 1985

Library No

4387

Issue Date

1987-03-03T00:00:00.000

DH86-310B

Audit No: DH86-310B • Agencies: St. John's Episcopal Hospital • Library No: 4374

Audit No

DH86-310B

Agencies

St. John's Episcopal Hospital

Audit Title

St. John's Episcopal Hospital - Brooklyn Division Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 40 Through 279, Dated June 1978 To December

Library No

4374

Issue Date

1987-03-03T00:00:00.000

Misc-124

Audit No: Misc-124 • Agencies: Transit Authority • Library No: 4428

Audit No

Misc-124

Agencies

Transit Authority

Audit Title

Ill Suited - An Analysis of A Uniform Purchasing Contract By The New York City Transit Authority

Library No

4428

Issue Date

1987-03-01T00:00:00.000

Misc-120

Audit No: Misc-120 • Agencies: Fire Department • Audit Title: Survey of Local Laws 5 & 16

Audit No

Misc-120

Agencies

Fire Department

Audit Title

Survey of Local Laws 5 & 16

Library No

4403

Issue Date

1987-03-01T00:00:00.000

Misc-125

Audit No: Misc-125 • Agencies: Office of the Comptroller • Library No: 4433

Audit No

Misc-125

Agencies

Office of the Comptroller

Audit Title

Annual Report For The Audit Committee For The City of New York February 28, 1987

Library No

4433

Issue Date

1987-02-28T00:00:00.000

MA86-103

Audit No: MA86-103 • Agencies: Department of Buildings • Library No: 4371

Audit No

MA86-103

Agencies

Department of Buildings

Audit Title

New York City Department of Building's Procedures For Examining Plans And Collecting Applicable Fees

Library No

4371

Issue Date

1987-02-26T00:00:00.000

MK84-204

Audit No: MK84-204 • Agencies: Human Resources Administration • Library No: 4370

Audit No

MK84-204

Agencies

Human Resources Administration

Audit Title

***Revised*** Human Resources Administration Renovation of Leased Space At 111 Eighth Avenue

Library No

4370

Issue Date

1987-02-25T00:00:00.000

BOE-5-85

Audit No: BOE-5-85 • Agencies: Board of Education • Library No: 4369

Audit No

BOE-5-85

Agencies

Board of Education

Audit Title

Board of Education's Processing of Payments To Contractors Doing construction Work On School Buildings

Library No

4369

Issue Date

1987-02-24T00:00:00.000

P86-707

Audit No: P86-707 • Agencies: City Clerk's Office • Library No: 4366

Audit No

P86-707

Agencies

City Clerk's Office

Audit Title

Office of The City Clerk's Revenue Banking Payroll & Purchasing Operations 7/1/85 To 12/31/85

Library No

4366

Issue Date

1987-02-20T00:00:00.000

DC83-365-2

Audit No: DC83-365-2 • Agencies: Child Care Agency • Library No: 4365

Audit No

DC83-365-2

Agencies

Child Care Agency

Audit Title

Project Return Foundation, Inc. Child Care Agency Financial Audit 7/1/81 To 2/28/82

Library No

4365

Issue Date

1987-02-17T00:00:00.000

Misc-116

Audit No: Misc-116 • Agencies: Board of Estimate • Library No: 4368

Audit No

Misc-116

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

4368

Issue Date

1987-02-15T00:00:00.000

PROJ.NO.24-009-5

Audit No: PROJ.NO.24-009-5 • Agencies: Board of Education • Library No: 4367

Audit No

PROJ.NO.24-009-5

Agencies

Board of Education

Audit Title

P. S. 46-X Parent Association Community School District No.10 Shortage of $12,231 From Fundraising Activities For The Period September 1, 1983 Through February 15, 1985

Library No

4367

Issue Date

1987-02-12T00:00:00.000

ME86-101

Audit No: ME86-101 • Agencies: Human Resources Administration • Library No: 4364

Audit No

ME86-101

Agencies

Human Resources Administration

Audit Title

Human Resources Administration's Practices And Procedures For Detecting And Discontinuing Public Assistance Overpayments Due To Fraudulently Concealed Income Through 12/31/85

Library No

4364

Issue Date

1987-02-11T00:00:00.000

Misc-115

Audit No: Misc-115 • Agencies: Board of Estimate • Library No: 4363

Audit No

Misc-115

Agencies

Board of Estimate

Audit Title

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

Library No

4363

Issue Date

1987-02-10T00:00:00.000

PROJ.NO.10-027-5

Audit No: PROJ.NO.10-027-5 • Agencies: Board of Education • Library No: 4362

Audit No

PROJ.NO.10-027-5

Agencies

Board of Education

Audit Title

Community School District No.27 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985

Library No

4362

Issue Date

1987-02-05T00:00:00.000

J86-814

Audit No: J86-814 • Agencies: Department of General Services • Library No: 4361

Audit No

J86-814

Agencies

Department of General Services

Audit Title

Rent Payments Due And Compliance With Its Lease By GSF Energy/Methane Development Corp. 10/11/77 To 4/30/86

Library No

4361

Issue Date

1987-02-04T00:00:00.000

J86-810B

Audit No: J86-810B • Agencies: Department of Parks and Recreation • Library No: 4360

Audit No

J86-810B

Agencies

Department of Parks and Recreation

Audit Title

City Beach Catering Corporation's Operation of The City Building Ice Skating Rink 4/1/80 To 3/31/86

Library No

4360

Issue Date

1987-02-03T00:00:00.000

P86-705

Audit No: P86-705 • Agencies: Department of City Planning • Library No: 4357

Audit No

P86-705

Agencies

Department of City Planning

Audit Title

Department of City Planning's Practices And Procedures For Payroll, Personnel And Timekeeping 7/1/84 To 6/30/85

Library No

4357

Issue Date

1987-02-03T00:00:00.000

J86-810A

Audit No: J86-810A • Agencies: Department of Parks and Recreation • Library No: 4359

Audit No

J86-810A

Agencies

Department of Parks and Recreation

Audit Title

Fees Due From City Beach Catering Corporation For Its Operation of The Staten Island War Memorial Ice Skating Rink And Compliance With Its Agreements 4/1/81 To 3/31/86

Library No

4359

Issue Date

1987-02-03T00:00:00.000

P86-704

Audit No: P86-704 • Agencies: Financial Information Services Agency • Library No: 4356

Audit No

P86-704

Agencies

Financial Information Services Agency

Audit Title

Financial Information Services Agency's Practices And Procedures For Automated Payroll, Personnel And Timekeeping 7/1/84 To 12/31/85

Library No

4356

Issue Date

1987-02-03T00:00:00.000

J86-819

Audit No: J86-819 • Agencies: Department of Transportation • Library No: 4358

Audit No

J86-819

Agencies

Department of Transportation

Audit Title

Rent And Other Payments Due From National Ocean Eateries, Inc. 10/1/81 To 9/21/85

Library No

4358

Issue Date

1987-02-03T00:00:00.000

DH86-312P

Audit No: DH86-312P • Agencies: Astoria General Hospital • Library No: 4352

Audit No

DH86-312P

Agencies

Astoria General Hospital

Audit Title

Astoria General Hospital Financial Audit Period: Payments Processed By The Bradford National Corp. And The McDonnell- Douglas Automation Comp. On Billing Cycles 40 Through 336 6/78 Through 1/84

Library No

4352

Issue Date

1987-01-28T00:00:00.000

PROJ.NO.23-018-5

Audit No: PROJ.NO.23-018-5 • Agencies: Board of Education • Library No: 4355

Audit No

PROJ.NO.23-018-5

Agencies

Board of Education

Audit Title

Final Report: Russell Sage Junior High School No.190 Community School District No.28 Review of General Organization Financial Records Disclosed Need For Improvement In Internal Control And In Compliance With Regulations Fiscal Year E

Library No

4355

Issue Date

1987-01-27T00:00:00.000

PROJ.NO.16-017-6

Audit No: PROJ.NO.16-017-6 • Agencies: Board of Education • Library No: 4354

Audit No

PROJ.NO.16-017-6

Agencies

Board of Education

Audit Title

Final Report: Timekeeping Practices And School Personnel William H. Maxwell Vocational High School

Library No

4354

Issue Date

1987-01-27T00:00:00.000

J86-820

Audit No: J86-820 • Agencies: Department of Transportation • Library No: 4351

Audit No

J86-820

Agencies

Department of Transportation

Audit Title

Gross Receipts And Rent Paid By Soba, Inc. And Compliance With Its Lease 5/25/84 To 5/24/86

Library No

4351

Issue Date

1987-01-27T00:00:00.000

DC84-372B

Audit No: DC84-372B • Agencies: Child Care Agency • Library No: 4353

Audit No

DC84-372B

Agencies

Child Care Agency

Audit Title

Jewish Child Care Association Child Care Agency Financial Audit 7/1/79 To 6/30/81

Library No

4353

Issue Date

1987-01-27T00:00:00.000

MH86-703

Audit No: MH86-703 • Agencies: Department of Housing Preservation and Development • Audit Title: HPD's Administration of The Article 8A Rehabilitation Loan Program

Audit No

MH86-703

Agencies

Department of Housing Preservation and Development

Audit Title

HPD's Administration of The Article 8A Rehabilitation Loan Program

Library No

4348

Issue Date

1987-01-26T00:00:00.000

MD86-005

Audit No: MD86-005 • Agencies: Transit Authority • Audit Title: New York City Transit Authority's Rapid Transit Air Conditioning

Audit No

MD86-005

Agencies

Transit Authority

Audit Title

New York City Transit Authority's Rapid Transit Air Conditioning

Library No

4350

Issue Date

1987-01-26T00:00:00.000

Misc-113

Audit No: Misc-113 • Agencies: Human Resources Administration • Audit Title: Executive Management Plan - Human Resources Administration

Audit No

Misc-113

Agencies

Human Resources Administration

Audit Title

Executive Management Plan - Human Resources Administration

Library No

4345

Issue Date

1987-01-20T00:00:00.000

B86-804-2

Audit No: B86-804-2 • Agencies: Triboro Coach Corporation • Library No: 4447

Audit No

B86-804-2

Agencies

Triboro Coach Corporation

Audit Title

Financial And Operating Practices of Triboro Coach Corporation 7/1/81 To 12/31/84

Library No

4447

Issue Date

1987-01-20T00:00:00.000

B86-804-1

Audit No: B86-804-1 • Agencies: Triboro Coach Corporation • Library No: 4346

Audit No

B86-804-1

Agencies

Triboro Coach Corporation

Audit Title

Financial And Operating Practices of Triboro Coach Corporation 7/1/81 To 12/31/84

Library No

4346

Issue Date

1987-01-20T00:00:00.000

J85-811

Audit No: J85-811 • Agencies: Department of Parks and Recreation • Library No: 4344

Audit No

J85-811

Agencies

Department of Parks and Recreation

Audit Title

Permit Fees Due From Kinney Systems, Inc. Shea Stadium: 4/10/80 To 4/9/83 Yankee Stadium: 1/1/79 To 12/31/83 River Avenue 4/1/79 To 3/31/84 Orchard Beach: Summer Seasons of May To September, 1980 To 1984

Library No

4344

Issue Date

1987-01-15T00:00:00.000

Misc-112

Audit No: Misc-112 • Agencies: Board of Estimate • Library No: 4343

Audit No

Misc-112

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended December 31, 1986

Library No

4343

Issue Date

1987-01-10T00:00:00.000

ML86-501

Audit No: ML86-501 • Agencies: Department of Mental Health • Library No: 4342

Audit No

ML86-501

Agencies

Department of Mental Health

Audit Title

Department of Mental Health, Mental Retardation And Alcoholism Services Monitoring of Delegate Agency Services

Library No

4342

Issue Date

1987-01-08T00:00:00.000

MH86-707

Audit No: MH86-707 • Agencies: Department of Housing Preservation and Development • Library No: 4349

Audit No

MH86-707

Agencies

Department of Housing Preservation and Development

Audit Title

Housing Preservation And Development's Administration of Operation Tune And Tighten

Library No

4349

Issue Date

1986-12-31T00:00:00.000

DC85-364

Audit No: DC85-364 • Agencies: Child Care Agency • Library No: 4339

Audit No

DC85-364

Agencies

Child Care Agency

Audit Title

St.Joseph Children's Services Child Care Agency Financial Audit 7/1/80 To 6/30/82

Library No

4339

Issue Date

1986-12-29T00:00:00.000

DC86-310

Audit No: DC86-310 • Agencies: Child Care Agency • Audit Title: Mercy Home For Children Child Care Agency Financial Audit 7/1/81 To 6/30/83

Audit No

DC86-310

Agencies

Child Care Agency

Audit Title

Mercy Home For Children Child Care Agency Financial Audit 7/1/81 To 6/30/83

Library No

4338

Issue Date

1986-12-23T00:00:00.000

P86-703

Audit No: P86-703 • Agencies: New York City Tax Commission • Library No: 4337

Audit No

P86-703

Agencies

New York City Tax Commission

Audit Title

New York City Tax Commission's Practices And Procedures For Payroll, Personnel And Timekeeping 7/1/84 To 6/30/85

Library No

4337

Issue Date

1986-12-22T00:00:00.000

PROJ.NO.18-054-6

Audit No: PROJ.NO.18-054-6 • Agencies: Board of Education • Audit Title: Child Study Center of New York

Audit No

PROJ.NO.18-054-6

Agencies

Board of Education

Audit Title

Child Study Center of New York

Library No

4607

Issue Date

1986-12-18T00:00:00.000

MA85-107A

Audit No: MA85-107A • Agencies: Transit Authority • Library No: 4336

Audit No

MA85-107A

Agencies

Transit Authority

Audit Title

New York City Transit Authority's Procedures For Soliciting Bids And Awarding Contracts To Paint Subway Stations And Elevated Structures

Library No

4336

Issue Date

1986-12-18T00:00:00.000

DH86-311P

Audit No: DH86-311P • Agencies: Deepdale General Hospital • Library No: 4335

Audit No

DH86-311P

Agencies

Deepdale General Hospital

Audit Title

Deepdale General Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 40 Through 333, Dated June 1978 To January 1984

Library No

4335

Issue Date

1986-12-12T00:00:00.000

MF85-501

Audit No: MF85-501 • Agencies: Department of Probation • Library No: 4332

Audit No

MF85-501

Agencies

Department of Probation

Audit Title

Certain Practices And Procedures of The New York City Department of Probation For Supervising Adult offenders Sentenced To Probation

Library No

4332

Issue Date

1986-12-11T00:00:00.000

Misc-108

Audit No: Misc-108 • Agencies: Board of Estimate • Library No: 4329

Audit No

Misc-108

Agencies

Board of Estimate

Audit Title

City of New York - Sinking Funds Financial Statements For The Period Ended November 30, 1986

Library No

4329

Issue Date

1986-12-11T00:00:00.000

ML85-508

Audit No: ML85-508 • Agencies: Department of Parks and Recreation • Library No: 4333

Audit No

ML85-508

Agencies

Department of Parks and Recreation

Audit Title

Department of Parks And Recreation Maintenance of Neighborhood Parks And Playground Under Five Acres

Library No

4333

Issue Date

1986-12-11T00:00:00.000

Published Audit List