NYC Data AI

H85-527/069-502/AOS

Audit No: H85-527/069-502/AOS • Agencies: Human Resources Administration • Library No: 4125

Audit No

H85-527/069-502/AOS

Agencies

Human Resources Administration

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Law Office (HRA) 7/1/83 To 6/30/84

Library No

4125

Issue Date

1986-05-21T00:00:00.000

MI86-901

Audit No: MI86-901 • Agencies: Board of Education • Audit Title: Board of Education's Inventory Control And Purchasing Procedures

Audit No

MI86-901

Agencies

Board of Education

Audit Title

Board of Education's Inventory Control And Purchasing Procedures

Library No

4209

Issue Date

1986-05-20T00:00:00.000

PROJ.NO.10-017-5

Audit No: PROJ.NO.10-017-5 • Agencies: Board of Education • Library No: 4137

Audit No

PROJ.NO.10-017-5

Agencies

Board of Education

Audit Title

Community School District No.1 7 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985

Library No

4137

Issue Date

1986-05-19T00:00:00.000

PROJ.NO.10-010-5

Audit No: PROJ.NO.10-010-5 • Agencies: Board of Education • Library No: 4136

Audit No

PROJ.NO.10-010-5

Agencies

Board of Education

Audit Title

Community School District No.10 Personal Service And Other Than Personal Service - Fiscal Year 1984 To 1985

Library No

4136

Issue Date

1986-05-19T00:00:00.000

PROJ.NO.10-013-5

Audit No: PROJ.NO.10-013-5 • Agencies: Board of Education • Library No: 4133

Audit No

PROJ.NO.10-013-5

Agencies

Board of Education

Audit Title

Community School District No.13 Personal Service And Other Than Personal Service - Fiscal Year 1984 To 1985

Library No

4133

Issue Date

1986-05-19T00:00:00.000

PROJ.NO.10-014-5

Audit No: PROJ.NO.10-014-5 • Agencies: Board of Education • Library No: 4132

Audit No

PROJ.NO.10-014-5

Agencies

Board of Education

Audit Title

Community School District No.14 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985

Library No

4132

Issue Date

1986-05-19T00:00:00.000

PROJ.NO.10-021-5

Audit No: PROJ.NO.10-021-5 • Agencies: Board of Education • Library No: 4131

Audit No

PROJ.NO.10-021-5

Agencies

Board of Education

Audit Title

Community School District No.21 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985

Library No

4131

Issue Date

1986-05-19T00:00:00.000

PROJ.NO.10-007-5

Audit No: PROJ.NO.10-007-5 • Agencies: Board of Education • Library No: 4134

Audit No

PROJ.NO.10-007-5

Agencies

Board of Education

Audit Title

Community School District No.7 Personal Service And Other Than Personal Service - Fiscal Year 1984 To 1985

Library No

4134

Issue Date

1986-05-19T00:00:00.000

PROJ.NO.18-004-6

Audit No: PROJ.NO.18-004-6 • Agencies: Board of Education • Library No: 4138

Audit No

PROJ.NO.18-004-6

Agencies

Board of Education

Audit Title

Review of Accuracy of Payments Made To The Lorge School (Non-Public School) For The School Years 1983 To 1984 And 1984 To 1985

Library No

4138

Issue Date

1986-05-19T00:00:00.000

PROJ.NO.16-001-6

Audit No: PROJ.NO.16-001-6 • Agencies: Board of Education • Audit Title: Review of Teacher Summer Training And Employment Program Summer 1985

Audit No

PROJ.NO.16-001-6

Agencies

Board of Education

Audit Title

Review of Teacher Summer Training And Employment Program Summer 1985

Library No

4140

Issue Date

1986-05-19T00:00:00.000

PROJ.NO.16-014-6

Audit No: PROJ.NO.16-014-6 • Agencies: Board of Education • Audit Title: Timekeeping Practices And School Personnel - Herbert H. Lehman High School

Audit No

PROJ.NO.16-014-6

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel - Herbert H. Lehman High School

Library No

4139

Issue Date

1986-05-19T00:00:00.000

MH85-705

Audit No: MH85-705 • Agencies: Department of Environmental Protection • Library No: 4124

Audit No

MH85-705

Agencies

Department of Environmental Protection

Audit Title

Vehicle Downtime And Its Effect On Operations of The New York City Department of Environmental Protection Division of Sewer Maintenance

Library No

4124

Issue Date

1986-05-19T00:00:00.000

PROJ.NO.23-008-5

Audit No: PROJ.NO.23-008-5 • Agencies: Board of Education • Library No: 4135

Audit No

PROJ.NO.23-008-5

Agencies

Board of Education

Audit Title

Final Report _ P. S. 384-K Community School District No.32 Review of General School Fund Financial Records Disclosed Need For Improvement In Internal Controls And Shortages In Deposits Fiscal Year Ended 8/31/84

Library No

4135

Issue Date

1986-05-16T00:00:00.000

ML85-509

Audit No: ML85-509 • Agencies: Fire Department • Audit Title: Four Uniformed Forces Monitoring of Limited Duty Personnel

Audit No

ML85-509

Agencies

Fire Department

Audit Title

Four Uniformed Forces Monitoring of Limited Duty Personnel

Library No

4208

Issue Date

1986-05-15T00:00:00.000

H85-511/856-012-1A03

Audit No: H85-511/856-012-1A03 • Agencies: Department of General Services • Library No: 4097

Audit No

H85-511/856-012-1A03

Agencies

Department of General Services

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Bronx Reclamation program July 1, 1983 To June 10,1984

Library No

4097

Issue Date

1986-05-14T00:00:00.000

P85-703

Audit No: P85-703 • Agencies: Department of Health • Library No: 4120

Audit No

P85-703

Agencies

Department of Health

Audit Title

Department of Health's Practices And Procedures For Payroll, Personnel And Timekeeping 1/1/84 To 12/31/84

Library No

4120

Issue Date

1986-05-13T00:00:00.000

J85-816B

Audit No: J85-816B • Agencies: Law Department • Audit Title: Rent Escalation Costs of The Law Department 1/1/83 To 6/30/85

Audit No

J85-816B

Agencies

Law Department

Audit Title

Rent Escalation Costs of The Law Department 1/1/83 To 6/30/85

Library No

4119

Issue Date

1986-05-13T00:00:00.000

PROJ.NO.10-015-5

Audit No: PROJ.NO.10-015-5 • Agencies: Board of Education • Library No: 4115

Audit No

PROJ.NO.10-015-5

Agencies

Board of Education

Audit Title

Community School District No.15 Personal Service And Other Than Personal Service Fiscal Year 1984 To 1985

Library No

4115

Issue Date

1986-05-09T00:00:00.000

H85-502/806-430-2A12

Audit No: H85-502/806-430-2A12 • Agencies: Department of Housing Preservation and Development • Library No: 4098

Audit No

H85-502/806-430-2A12

Agencies

Department of Housing Preservation and Development

Audit Title

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

Library No

4098

Issue Date

1986-05-09T00:00:00.000

H85-507/856-050-1A12

Audit No: H85-507/856-050-1A12 • Agencies: Women's Survival Space • Library No: 4100

Audit No

H85-507/856-050-1A12

Agencies

Women's Survival Space

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Women's Survival Space Program 7/1/83 To 6/30/84

Library No

4100

Issue Date

1986-05-09T00:00:00.000

PROJ.NO.13-097-6

Audit No: PROJ.NO.13-097-6 • Agencies: Board of Education • Audit Title: Linda Transportation Inc. Review of Cost Justification Statement

Audit No

PROJ.NO.13-097-6

Agencies

Board of Education

Audit Title

Linda Transportation Inc. Review of Cost Justification Statement

Library No

4117

Issue Date

1986-05-09T00:00:00.000

P85-704

Audit No: P85-704 • Agencies: Department for the Aging • Library No: 4093

Audit No

P85-704

Agencies

Department for the Aging

Audit Title

New York City Department For The Aging Practices And Procedures For Payroll, Personnel And Timekeeping July 1, 1983 To June 30, 1984

Library No

4093

Issue Date

1986-05-09T00:00:00.000

Misc-092

Audit No: Misc-092 • Agencies: Board of Estimate • Library No: 4121

Audit No

Misc-092

Agencies

Board of Estimate

Audit Title

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

Library No

4121

Issue Date

1986-05-08T00:00:00.000

H85-503/002-001-1005

Audit No: H85-503/002-001-1005 • Agencies: Victim Services Agency • Library No: 4101

Audit No

H85-503/002-001-1005

Agencies

Victim Services Agency

Audit Title

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

Library No

4101

Issue Date

1986-05-08T00:00:00.000

PROJ.NO.13-083-6

Audit No: PROJ.NO.13-083-6 • Agencies: Board of Education • Library No: 4118

Audit No

PROJ.NO.13-083-6

Agencies

Board of Education

Audit Title

Hoyt Transportation Corp. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4118

Issue Date

1986-05-08T00:00:00.000

PROJ.NO.13-040-6

Audit No: PROJ.NO.13-040-6 • Agencies: Board of Education • Library No: 4109

Audit No

PROJ.NO.13-040-6

Agencies

Board of Education

Audit Title

Cadillac Bus Service, Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4109

Issue Date

1986-05-07T00:00:00.000

PROJ.NO.13-011-6

Audit No: PROJ.NO.13-011-6 • Agencies: Board of Education • Library No: 4111

Audit No

PROJ.NO.13-011-6

Agencies

Board of Education

Audit Title

Major Transit Corp. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4111

Issue Date

1986-05-07T00:00:00.000

PROJ.NO.13-118-6

Audit No: PROJ.NO.13-118-6 • Agencies: Board of Education • Audit Title: Oscar Draper Review of Cost Justification Statement For School Year 1984 To 1985

Audit No

PROJ.NO.13-118-6

Agencies

Board of Education

Audit Title

Oscar Draper Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4116

Issue Date

1986-05-07T00:00:00.000

K84-104

Audit No: K84-104 • Agencies: Department of Health • Library No: 4094

Audit No

K84-104

Agencies

Department of Health

Audit Title

Revenue Obtained From Fees, Fines, Permits And Other Collections and The Timeliness of Deposits By The New York City Department of Health 5/1/83 To 6/30/83

Library No

4094

Issue Date

1986-05-07T00:00:00.000

PROJ.NO.13-058-6

Audit No: PROJ.NO.13-058-6 • Agencies: Board of Education • Library No: 4104

Audit No

PROJ.NO.13-058-6

Agencies

Board of Education

Audit Title

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

Library No

4104

Issue Date

1986-05-07T00:00:00.000

PROJ.NO.13-050-6

Audit No: PROJ.NO.13-050-6 • Agencies: Board of Education • Library No: 4105

Audit No

PROJ.NO.13-050-6

Agencies

Board of Education

Audit Title

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

Library No

4105

Issue Date

1986-05-07T00:00:00.000

PROJ.NO.13-107-6

Audit No: PROJ.NO.13-107-6 • Agencies: Board of Education • Library No: 4110

Audit No

PROJ.NO.13-107-6

Agencies

Board of Education

Audit Title

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

Library No

4110

Issue Date

1986-05-06T00:00:00.000

PROJ.NO.13-114-6

Audit No: PROJ.NO.13-114-6 • Agencies: Board of Education • Library No: 4102

Audit No

PROJ.NO.13-114-6

Agencies

Board of Education

Audit Title

Kings Express Transportation Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4102

Issue Date

1986-05-06T00:00:00.000

PROJ.NO.13-099-6

Audit No: PROJ.NO.13-099-6 • Agencies: Board of Education • Library No: 4103

Audit No

PROJ.NO.13-099-6

Agencies

Board of Education

Audit Title

Milford Bus Corp. Review of Cost Justification Statement For School Year 1984 And 1985

Library No

4103

Issue Date

1986-05-06T00:00:00.000

MD84-013

Audit No: MD84-013 • Agencies: Department of Environmental Protection • Audit Title: Bureau of Water Supply Maintenance And Repair Operations

Audit No

MD84-013

Agencies

Department of Environmental Protection

Audit Title

Bureau of Water Supply Maintenance And Repair Operations

Library No

4151

Issue Date

1986-05-05T00:00:00.000

PROJ.NO.27-001-6

Audit No: PROJ.NO.27-001-6 • Agencies: Board of Education • Library No: 4112

Audit No

PROJ.NO.27-001-6

Agencies

Board of Education

Audit Title

Data Center Review For The Bureau of Information Processing (BIP) At The Division of School Buildings (DSB) For Fiscal Year 1985 To 1986

Library No

4112

Issue Date

1986-05-05T00:00:00.000

PROJ.NO.13-108-6

Audit No: PROJ.NO.13-108-6 • Agencies: Board of Education • Library No: 4114

Audit No

PROJ.NO.13-108-6

Agencies

Board of Education

Audit Title

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

Library No

4114

Issue Date

1986-05-05T00:00:00.000

PROJ.NO.13-100-6

Audit No: PROJ.NO.13-100-6 • Agencies: Board of Education • Library No: 4107

Audit No

PROJ.NO.13-100-6

Agencies

Board of Education

Audit Title

Family Bus Service, Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4107

Issue Date

1986-05-05T00:00:00.000

PROJ.NO.13-062-6

Audit No: PROJ.NO.13-062-6 • Agencies: Board of Education • Library No: 4106

Audit No

PROJ.NO.13-062-6

Agencies

Board of Education

Audit Title

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

Library No

4106

Issue Date

1986-05-05T00:00:00.000

MF86-502-2

Audit No: MF86-502-2 • Agencies: Youth Bureau • Audit Title: Practices And Procedures of The Youth Bureau For Funding Delegate Agencies

Audit No

MF86-502-2

Agencies

Youth Bureau

Audit Title

Practices And Procedures of The Youth Bureau For Funding Delegate Agencies

Library No

4312

Issue Date

1986-05-05T00:00:00.000

PROJ.NO.16-006-5

Audit No: PROJ.NO.16-006-5 • Agencies: Board of Education • Library No: 4108

Audit No

PROJ.NO.16-006-5

Agencies

Board of Education

Audit Title

Review of Procedures For Filing Assignment Form Op 200 In Case of Employee's Injury While In Line of Duty

Library No

4108

Issue Date

1986-05-05T00:00:00.000

PROJ.NO.25-020-6

Audit No: PROJ.NO.25-020-6 • Agencies: Board of Education • Audit Title: Sale of Non-Nutritious Food At P. S. 288-K Community School District No.21

Audit No

PROJ.NO.25-020-6

Agencies

Board of Education

Audit Title

Sale of Non-Nutritious Food At P. S. 288-K Community School District No.21

Library No

4113

Issue Date

1986-05-05T00:00:00.000

Misc-093

Audit No: Misc-093 • Agencies: Board of Estimate • Library No: 4158

Audit No

Misc-093

Agencies

Board of Estimate

Audit Title

Report of The Comptroller Pursuant To Section 220 of The Charter With Respect To The Proposed Executive Capital Budget For Fiscal Year 1987

Library No

4158

Issue Date

1986-05-01T00:00:00.000

DH85-310

Audit No: DH85-310 • Agencies: Jewish Memorial Hospital • Library No: 4088

Audit No

DH85-310

Agencies

Jewish Memorial Hospital

Audit Title

Jewish Memorial Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payments\ Statements From June 1, 1978 To October 31, 1981

Library No

4088

Issue Date

1986-04-28T00:00:00.000

PROJ.NO.34-003-5

Audit No: PROJ.NO.34-003-5 • Agencies: Board of Education • Library No: 4090

Audit No

PROJ.NO.34-003-5

Agencies

Board of Education

Audit Title

Operational Audit of Selected Areas In Community School District No.17 District Office Fiscal Years 1984 And 1985 (1979 To April 1985 For Merit Increases)

Library No

4090

Issue Date

1986-04-28T00:00:00.000

PROJ.NO.13-098-6

Audit No: PROJ.NO.13-098-6 • Agencies: Board of Education • Audit Title: Tru-Jen Ltd. Review of Cost Justification Statement For School Year 1984 To 1985

Audit No

PROJ.NO.13-098-6

Agencies

Board of Education

Audit Title

Tru-Jen Ltd. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4156

Issue Date

1986-04-28T00:00:00.000

PROJ.NO.13-128-6-1

Audit No: PROJ.NO.13-128-6-1 • Agencies: Board of Education • Audit Title: Review of Financial Capabilities of Bidders For Transportation Contracts

Audit No

PROJ.NO.13-128-6-1

Agencies

Board of Education

Audit Title

Review of Financial Capabilities of Bidders For Transportation Contracts

Library No

4157

Issue Date

1986-04-24T00:00:00.000

DH85-311B

Audit No: DH85-311B • Agencies: Jewish Memorial Hospital • Library No: 4041

Audit No

DH85-311B

Agencies

Jewish Memorial Hospital

Audit Title

Jewish Memorial Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The Mcdonnell-Douglas Automation Company On Billing Cycles 40 Through 356 Dated June 1978 To June 1984

Library No

4041

Issue Date

1986-04-22T00:00:00.000

PROJ.NO.32-002-6

Audit No: PROJ.NO.32-002-6 • Agencies: Board of Education • Audit Title: Community School District No.9 Audit of School Registers As of January 31, 1986

Audit No

PROJ.NO.32-002-6

Agencies

Board of Education

Audit Title

Community School District No.9 Audit of School Registers As of January 31, 1986

Library No

4087

Issue Date

1986-04-18T00:00:00.000

REPORT84-C-39

Audit No: REPORT84-C-39 • Agencies: Office for Economic Development • Audit Title: New York City Office For Economic Development Programs Retain And Create Jobs

Audit No

REPORT84-C-39

Agencies

Office for Economic Development

Audit Title

New York City Office For Economic Development Programs Retain And Create Jobs

Library No

4089

Issue Date

1986-04-18T00:00:00.000

Published Audit List