NYC Data AI

Misc-098

Audit No: Misc-098 • Agencies: Board of Estimate • Library No: 4218

Audit No

Misc-098

Agencies

Board of Estimate

Audit Title

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

Library No

4218

Issue Date

1986-07-28T00:00:00.000

ML85-510

Audit No: ML85-510 • Agencies: Department of General Services • Audit Title: Review of Use of Security Forces By New York City Agencies 6-10-86

Audit No

ML85-510

Agencies

Department of General Services

Audit Title

Review of Use of Security Forces By New York City Agencies 6-10-86

Library No

4207

Issue Date

1986-07-25T00:00:00.000

PROJ.NO.10-018-5

Audit No: PROJ.NO.10-018-5 • Agencies: Board of Education • Library No: 4219

Audit No

PROJ.NO.10-018-5

Agencies

Board of Education

Audit Title

Community School District No.18 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985

Library No

4219

Issue Date

1986-07-18T00:00:00.000

MB85-106

Audit No: MB85-106 • Agencies: Health and Hospitals Corporation • Library No: 4283

Audit No

MB85-106

Agencies

Health and Hospitals Corporation

Audit Title

The Employment of Per Diem Nurses New York City Health And Hospitals Corporation 1/1/84 To 11/30/85

Library No

4283

Issue Date

1986-07-18T00:00:00.000

PROJ.NO.30-001-6

Audit No: PROJ.NO.30-001-6 • Agencies: Board of Education • Library No: 4234

Audit No

PROJ.NO.30-001-6

Agencies

Board of Education

Audit Title

Final Report: Community School District No.17 Is 21 Ok Review of Breakfast And Lunch Program As of March 18, 1986

Library No

4234

Issue Date

1986-07-17T00:00:00.000

PROJ.NO.25-022-6

Audit No: PROJ.NO.25-022-6 • Agencies: Board of Education • Audit Title: Forest Hill High School Audit of Paid Class Coverages For The Month of 2/85

Audit No

PROJ.NO.25-022-6

Agencies

Board of Education

Audit Title

Forest Hill High School Audit of Paid Class Coverages For The Month of 2/85

Library No

4235

Issue Date

1986-07-17T00:00:00.000

H85-525/827-751-1A13

Audit No: H85-525/827-751-1A13 • Agencies: Department of Sanitation • Library No: 4205

Audit No

H85-525/827-751-1A13

Agencies

Department of Sanitation

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Vacant Lot/Self-Help Sanitation Programs 7/1/83 To 6/30/84

Library No

4205

Issue Date

1986-07-16T00:00:00.000

Misc-097

Audit No: Misc-097 • Agencies: New York City Economy • Audit Title: The Impact of Professional Sports On The New York City Economy

Audit No

Misc-097

Agencies

New York City Economy

Audit Title

The Impact of Professional Sports On The New York City Economy

Library No

4217

Issue Date

1986-07-16T00:00:00.000

K84-102

Audit No: K84-102 • Agencies: Police Department • Library No: 4206

Audit No

K84-102

Agencies

Police Department

Audit Title

Review of Revenues Obtained From Fees, Fines, Permits And Other Collections And The Timeliness of Deposits of The New York City Police Department 5/83 And 9/84

Library No

4206

Issue Date

1986-07-14T00:00:00.000

H85-529/806-752-1A13

Audit No: H85-529/806-752-1A13 • Agencies: Department of Housing Preservation and Development • Library No: 4204

Audit No

H85-529/806-752-1A13

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Complaint Intake Program 7/1/83 To 6/30/84

Library No

4204

Issue Date

1986-07-11T00:00:00.000

H85-528/000-01-9918

Audit No: H85-528/000-01-9918 • Agencies: Office of Management and Budget • Library No: 4212

Audit No

H85-528/000-01-9918

Agencies

Office of Management and Budget

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Office of Management And Budget Planning And Management Program 7/1/83 To 6/30/84

Library No

4212

Issue Date

1986-07-11T00:00:00.000

PROJ.NO.10-020-5

Audit No: PROJ.NO.10-020-5 • Agencies: Board of Education • Library No: 4233

Audit No

PROJ.NO.10-020-5

Agencies

Board of Education

Audit Title

Community School District No.20 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985

Library No

4233

Issue Date

1986-07-10T00:00:00.000

H85-506/806-541-1C12

Audit No: H85-506/806-541-1C12 • Agencies: Department of Housing Preservation and Development • Library No: 4215

Audit No

H85-506/806-541-1C12

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Management Program 7/1/83 To 6/30/84

Library No

4215

Issue Date

1986-07-09T00:00:00.000

PROJ.NO.13-070-6

Audit No: PROJ.NO.13-070-6 • Agencies: Board of Education • Library No: 4229

Audit No

PROJ.NO.13-070-6

Agencies

Board of Education

Audit Title

Brookhattan Bus Co., Inc.. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4229

Issue Date

1986-07-08T00:00:00.000

PROJ.NO.13-068-6

Audit No: PROJ.NO.13-068-6 • Agencies: Board of Education • Library No: 4236

Audit No

PROJ.NO.13-068-6

Agencies

Board of Education

Audit Title

Caravan Transportation, Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4236

Issue Date

1986-07-08T00:00:00.000

PROJ.NO.13-088-6

Audit No: PROJ.NO.13-088-6 • Agencies: Board of Education • Library No: 4227

Audit No

PROJ.NO.13-088-6

Agencies

Board of Education

Audit Title

Centurion Bus Co., Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4227

Issue Date

1986-07-08T00:00:00.000

PROJ.NO.13-073-6

Audit No: PROJ.NO.13-073-6 • Agencies: Board of Education • Library No: 4223

Audit No

PROJ.NO.13-073-6

Agencies

Board of Education

Audit Title

Donco Bus Corp. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4223

Issue Date

1986-07-08T00:00:00.000

PROJ.NO.13-086-6

Audit No: PROJ.NO.13-086-6 • Agencies: Board of Education • Library No: 4225

Audit No

PROJ.NO.13-086-6

Agencies

Board of Education

Audit Title

Gordon Transportation Ent., Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4225

Issue Date

1986-07-08T00:00:00.000

PROJ.NO.12-012-5

Audit No: PROJ.NO.12-012-5 • Agencies: Board of Education • Library No: 4232

Audit No

PROJ.NO.12-012-5

Agencies

Board of Education

Audit Title

Is 88M Community School District No.3 Review of General School Fund Financial Records, Timekeeping Practices, School Personnel And Pupil Transportation 1984 To 1985 School Year

Library No

4232

Issue Date

1986-07-08T00:00:00.000

PROJ.NO.13-069-6

Audit No: PROJ.NO.13-069-6 • Agencies: Board of Education • Library No: 4230

Audit No

PROJ.NO.13-069-6

Agencies

Board of Education

Audit Title

Judy Transportation, Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4230

Issue Date

1986-07-08T00:00:00.000

PROJ.NO.13-072-6

Audit No: PROJ.NO.13-072-6 • Agencies: Board of Education • Library No: 4226

Audit No

PROJ.NO.13-072-6

Agencies

Board of Education

Audit Title

Lynzee Transportation Co., Inc.. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4226

Issue Date

1986-07-08T00:00:00.000

PROJ.NO.13-071-6

Audit No: PROJ.NO.13-071-6 • Agencies: Board of Education • Library No: 4228

Audit No

PROJ.NO.13-071-6

Agencies

Board of Education

Audit Title

Pupil Transportation Systems, Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4228

Issue Date

1986-07-08T00:00:00.000

PROJ.NO.13-130-6

Audit No: PROJ.NO.13-130-6 • Agencies: Board of Education • Library No: 4237

Audit No

PROJ.NO.13-130-6

Agencies

Board of Education

Audit Title

Pupil Transportation Systems, Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4237

Issue Date

1986-07-08T00:00:00.000

PROJ.NO.27-017-6

Audit No: PROJ.NO.27-017-6 • Agencies: Board of Education • Audit Title: Review of On-Line Machine Generated Order (MGO) Payment System As of 2/3/86

Audit No

PROJ.NO.27-017-6

Agencies

Board of Education

Audit Title

Review of On-Line Machine Generated Order (MGO) Payment System As of 2/3/86

Library No

4231

Issue Date

1986-07-08T00:00:00.000

PROJ.NO.13-126-6

Audit No: PROJ.NO.13-126-6 • Agencies: Board of Education • Library No: 4224

Audit No

PROJ.NO.13-126-6

Agencies

Board of Education

Audit Title

Rousseau Transit Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4224

Issue Date

1986-07-08T00:00:00.000

Misc-114

Audit No: Misc-114 • Agencies: Office of the Comptroller • Library No: 4347

Audit No

Misc-114

Agencies

Office of the Comptroller

Audit Title

Comprehensive Annual Financial Report of The Comptroller For The Fiscal Year Ended June 30, 1986

Library No

4347

Issue Date

1986-06-30T00:00:00.000

MM84-409

Audit No: MM84-409 • Agencies: Board of Education • Audit Title: New York City Board of Education's On-Line Imprest Fund 7/1/83 To 3/31/85

Audit No

MM84-409

Agencies

Board of Education

Audit Title

New York City Board of Education's On-Line Imprest Fund 7/1/83 To 3/31/85

Library No

4211

Issue Date

1986-06-30T00:00:00.000

PROJ.NO.10-005-5

Audit No: PROJ.NO.10-005-5 • Agencies: Board of Education • Library No: 4220

Audit No

PROJ.NO.10-005-5

Agencies

Board of Education

Audit Title

Community School District No.5 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985

Library No

4220

Issue Date

1986-06-27T00:00:00.000

C85-207

Audit No: C85-207 • Agencies: Correction Captains Association • Library No: 4214

Audit No

C85-207

Agencies

Correction Captains Association

Audit Title

Financial And Operating Practices of The Correction Captains Association Security Benefits Fund 1/1/84 To 12/31/84

Library No

4214

Issue Date

1986-06-25T00:00:00.000

ME86-105(A)

Audit No: ME86-105(A) • Agencies: Human Resources Administration • Library No: 4463

Audit No

ME86-105(A)

Agencies

Human Resources Administration

Audit Title

Practices And Procedures of The Human Resources Administration/Medicaid Assistance Program's

Library No

4463

Issue Date

1986-06-25T00:00:00.000

PROJ.NO.25-009-6

Audit No: PROJ.NO.25-009-6 • Agencies: Board of Education • Library No: 4221

Audit No

PROJ.NO.25-009-6

Agencies

Board of Education

Audit Title

Final Report: Community School District No.15 P. S. 1 Audit of Paid Class Coverages For The Month of June 1985

Library No

4221

Issue Date

1986-06-24T00:00:00.000

PROJ.NO.14-008-5

Audit No: PROJ.NO.14-008-5 • Agencies: Board of Education • Library No: 4222

Audit No

PROJ.NO.14-008-5

Agencies

Board of Education

Audit Title

Final Report: Washington Irving Summer Evening High School Review of Book Deposit Fund Disclosed Shortages In Deposits Term Ended 8/31/84

Library No

4222

Issue Date

1986-06-24T00:00:00.000

J85-816A

Audit No: J85-816A • Agencies: Mayor's Office • Audit Title: Rent Escalation Costs of The Mayor's Office of Operations 1/1/83 To 6/30/85

Audit No

J85-816A

Agencies

Mayor's Office

Audit Title

Rent Escalation Costs of The Mayor's Office of Operations 1/1/83 To 6/30/85

Library No

4126

Issue Date

1986-06-21T00:00:00.000

J86-801A

Audit No: J86-801A • Agencies: Metropolitan Transportation Authority • Library No: 4199

Audit No

J86-801A

Agencies

Metropolitan Transportation Authority

Audit Title

Reimbursements To The Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Commuter Railroad 4/1/84 To 3/31/85

Library No

4199

Issue Date

1986-06-20T00:00:00.000

H85-517/801-000-3A92

Audit No: H85-517/801-000-3A92 • Agencies: Office of Economic Development • Library No: 4184

Audit No

H85-517/801-000-3A92

Agencies

Office of Economic Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Neighborhood Commercial Revitalization Program 7/1/83 To 6/30/84

Library No

4184

Issue Date

1986-06-19T00:00:00.000

H85-531/806-508-1C12

Audit No: H85-531/806-508-1C12 • Agencies: Department of Housing Preservation and Development • Library No: 4185

Audit No

H85-531/806-508-1C12

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Scatter Site Program 7/1/83 To 6/30/84

Library No

4185

Issue Date

1986-06-19T00:00:00.000

PROJ.NO.10-023-5

Audit No: PROJ.NO.10-023-5 • Agencies: Board of Education • Library No: 4202

Audit No

PROJ.NO.10-023-5

Agencies

Board of Education

Audit Title

Community School District No.23 Personal Service And Other Than Personal Service - Fiscal Year 1984 To 1985

Library No

4202

Issue Date

1986-06-18T00:00:00.000

PROJ.NO.10-009-5

Audit No: PROJ.NO.10-009-5 • Agencies: Board of Education • Library No: 4201

Audit No

PROJ.NO.10-009-5

Agencies

Board of Education

Audit Title

Community School District No.9 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985

Library No

4201

Issue Date

1986-06-18T00:00:00.000

J85-813A

Audit No: J85-813A • Agencies: Metropolitan Transportation Authority • Library No: 4182

Audit No

J85-813A

Agencies

Metropolitan Transportation Authority

Audit Title

Reimbursements To The Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Commuter Railroad 4/1/83 To 3/31/84

Library No

4182

Issue Date

1986-06-17T00:00:00.000

PROJ.NO.35-010-5

Audit No: PROJ.NO.35-010-5 • Agencies: Board of Education • Library No: 4191

Audit No

PROJ.NO.35-010-5

Agencies

Board of Education

Audit Title

Chapter 2 And Title Vii Programs In Community School District No.15 1984 To 1985 School Year

Library No

4191

Issue Date

1986-06-16T00:00:00.000

PROJ.NO.27-012-6

Audit No: PROJ.NO.27-012-6 • Agencies: Board of Education • Audit Title: Computer Audit of Hillcrest High School As of 1/8/86

Audit No

PROJ.NO.27-012-6

Agencies

Board of Education

Audit Title

Computer Audit of Hillcrest High School As of 1/8/86

Library No

4188

Issue Date

1986-06-16T00:00:00.000

PROJ.NO.23-014-5

Audit No: PROJ.NO.23-014-5 • Agencies: Board of Education • Library No: 4187

Audit No

PROJ.NO.23-014-5

Agencies

Board of Education

Audit Title

Eli Whitney Vocational High School Review of General Organization Financial Records Disclosed Shortages In Deposits And Need For Improvements In Internal Controls And In Compliance With Regulations Fiscal Year Ended 8/31/84

Library No

4187

Issue Date

1986-06-16T00:00:00.000

PROJ.NO.24-015-5

Audit No: PROJ.NO.24-015-5 • Agencies: Board of Education • Library No: 4192

Audit No

PROJ.NO.24-015-5

Agencies

Board of Education

Audit Title

Final Audit Report: P. S. 167-K Parent Association Community School District No.17 Cash Shortage of $7,540 Undocumented Expenditures Checks Written To Cash Or Pa Officers Totaling $1,827

Library No

4192

Issue Date

1986-06-16T00:00:00.000

PROJ.NO.23-017-5

Audit No: PROJ.NO.23-017-5 • Agencies: Board of Education • Library No: 4190

Audit No

PROJ.NO.23-017-5

Agencies

Board of Education

Audit Title

Final Report: Bay Ridge High Schools Review of General Organizations(Go) Financial Records Disclosed Expenditures Totaling $12,290 Made Without Mandated Bidding And Contracting Procedures Fiscal Year Ended 8/31/85

Library No

4190

Issue Date

1986-06-16T00:00:00.000

PROJ.NO.23-004-6

Audit No: PROJ.NO.23-004-6 • Agencies: Board of Education • Library No: 4195

Audit No

PROJ.NO.23-004-6

Agencies

Board of Education

Audit Title

Final Report: Samuel Gompers Vocational - Technical High School Review of Financial Records of General Organization School Fund Fiscal Year Ended 8/31/85

Library No

4195

Issue Date

1986-06-16T00:00:00.000

REPORT84-C-31

Audit No: REPORT84-C-31 • Agencies: Human Resources Administration • Library No: 4186

Audit No

REPORT84-C-31

Agencies

Human Resources Administration

Audit Title

New York City Human Resources Administration Office of Special Services For Children Medical Services To Children In Foster Care

Library No

4186

Issue Date

1986-06-16T00:00:00.000

PROJ.NO.16-002-5

Audit No: PROJ.NO.16-002-5 • Agencies: Board of Education • Library No: 4200

Audit No

PROJ.NO.16-002-5

Agencies

Board of Education

Audit Title

Operational Audit of Request For Repairs (P0O 18's) Processing At The Division of School Buildings For The Period 7/1//84 To 12/31/84

Library No

4200

Issue Date

1986-06-16T00:00:00.000

PROJ.NO.24-014-6

Audit No: PROJ.NO.24-014-6 • Agencies: Board of Education • Library No: 4196

Audit No

PROJ.NO.24-014-6

Agencies

Board of Education

Audit Title

P. S. 151-Q Parent Association Community School District No.30 Shortage of Approximately $7,600 From Fundraising Activities For The Period 9/1/85 Through 12/31/85 And Selected Fundraising Activities of Prior Years

Library No

4196

Issue Date

1986-06-16T00:00:00.000

PROJ.NO.16-009-6

Audit No: PROJ.NO.16-009-6 • Agencies: Board of Education • Library No: 4189

Audit No

PROJ.NO.16-009-6

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel At Franklin D. Roosevelt High School As of November 30, 1985

Library No

4189

Issue Date

1986-06-16T00:00:00.000

PROJ.NO.16-016-6

Audit No: PROJ.NO.16-016-6 • Agencies: Board of Education • Library No: 4193

Audit No

PROJ.NO.16-016-6

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel Edward R. Murrow High School As of 2/28/86

Library No

4193

Issue Date

1986-06-16T00:00:00.000

Published Audit List