NYC Data AI

K85-102

Audit No: K85-102 • Agencies: Human Resources Administration • Library No: 4036

Audit No

K85-102

Agencies

Human Resources Administration

Audit Title

Human Resources Administration/Community Development Agency Community Service Block Grant Contract D000574 Office of Community Services/CSA Federal Grant 20699-01 Financial And Compliance Audit Program Year "R" 10/1/82 To 9/30/83

Library No

4036

Issue Date

1986-03-31T00:00:00.000

MD84-012

Audit No: MD84-012 • Agencies: Department of Transportation • Audit Title: Department of Transportation Bureau of Highway Operations Pothole Repair Program

Audit No

MD84-012

Agencies

Department of Transportation

Audit Title

Department of Transportation Bureau of Highway Operations Pothole Repair Program

Library No

4035

Issue Date

1986-03-26T00:00:00.000

Misc-099

Audit No: Misc-099 • Agencies: Chamber of Commerce • Library No: 4238

Audit No

Misc-099

Agencies

Chamber of Commerce

Audit Title

The Partnership - New York City Partnership, Inc. - New York Chamber of Commerce And Industry, Inc.

Library No

4238

Issue Date

1986-03-26T00:00:00.000

DH85-324B

Audit No: DH85-324B • Agencies: Bayley Seton Hospital • Library No: 4030

Audit No

DH85-324B

Agencies

Bayley Seton Hospital

Audit Title

Bayley Seton Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 222 Through 331, Dated November 1981 To December 1983, For Patients Serviced November 1

Library No

4030

Issue Date

1986-03-25T00:00:00.000

DH85-325B

Audit No: DH85-325B • Agencies: Helen Hayes Hospital • Library No: 4029

Audit No

DH85-325B

Agencies

Helen Hayes Hospital

Audit Title

Helen Hayes Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 174, Dated June 1978 To December 1980

Library No

4029

Issue Date

1986-03-25T00:00:00.000

REPORT85-C-11

Audit No: REPORT85-C-11 • Agencies: Department of General Services • Audit Title: New York City Department of General Services Real Property Management

Audit No

REPORT85-C-11

Agencies

Department of General Services

Audit Title

New York City Department of General Services Real Property Management

Library No

4026

Issue Date

1986-03-21T00:00:00.000

PROJ.NO.13-125-6

Audit No: PROJ.NO.13-125-6 • Agencies: Board of Education • Library No: 4032

Audit No

PROJ.NO.13-125-6

Agencies

Board of Education

Audit Title

Prepared For Disappointment: Academic Competence of New York City Public High School Graduates

Library No

4032

Issue Date

1986-03-21T00:00:00.000

PROJ.NO.17-013-3

Audit No: PROJ.NO.17-013-3 • Agencies: Board of Education • Library No: 4033

Audit No

PROJ.NO.17-013-3

Agencies

Board of Education

Audit Title

Cesar Construction Corp. Emergency Order No. Xb03626 P. S. 188 - Queens Community School District No. 26

Library No

4033

Issue Date

1986-03-20T00:00:00.000

PROJ.NO.27-002-5

Audit No: PROJ.NO.27-002-5 • Agencies: Board of Education • Library No: 4031

Audit No

PROJ.NO.27-002-5

Agencies

Board of Education

Audit Title

Computer Security Review: Selected Community School District Offices As of September 1984

Library No

4031

Issue Date

1986-03-20T00:00:00.000

REPORT85-C-5

Audit No: REPORT85-C-5 • Agencies: Health and Hospitals Corporation • Audit Title: New York City Health And Hospitals Corporation Affiliation Program

Audit No

REPORT85-C-5

Agencies

Health and Hospitals Corporation

Audit Title

New York City Health And Hospitals Corporation Affiliation Program

Library No

4025

Issue Date

1986-03-19T00:00:00.000

PROJ.NO.14-006-6

Audit No: PROJ.NO.14-006-6 • Agencies: Board of Education • Library No: 4027

Audit No

PROJ.NO.14-006-6

Agencies

Board of Education

Audit Title

Review of Procedures For Student Records Access And Disclosures At JHS 167M Community School District No.2

Library No

4027

Issue Date

1986-03-18T00:00:00.000

PROJ.NO16-008-5

Audit No: PROJ.NO16-008-5 • Agencies: Board of Education • Library No: 4028

Audit No

PROJ.NO16-008-5

Agencies

Board of Education

Audit Title

Warehouse, Field Operation And Inspections At School Sites-Office of School Food And Nutrition Services (OSFNS) Fiscal Year 1983 To 1984

Library No

4028

Issue Date

1986-03-18T00:00:00.000

MI85-906

Audit No: MI85-906 • Agencies: Department of Transportation • Library No: 4034

Audit No

MI85-906

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Bureau of Ferry Operations Warehousing And Purchasing Practices

Library No

4034

Issue Date

1986-03-17T00:00:00.000

DC84-361

Audit No: DC84-361 • Agencies: Child Care Agency • Library No: 4002

Audit No

DC84-361

Agencies

Child Care Agency

Audit Title

New York Spaulding For Children - Child Care Agency Financial Audit 7/1/79 To 6/30/82

Library No

4002

Issue Date

1986-03-17T00:00:00.000

Misc-091

Audit No: Misc-091 • Agencies: City Harvest • Library No: 3999

Audit No

Misc-091

Agencies

City Harvest

Audit Title

Food, Money And People 85 Seminar September/October, 1985 Co-Sponsored By: City Harvest - Chemical Bank

Library No

3999

Issue Date

1986-03-12T00:00:00.000

PROJ.NO.13-027-6

Audit No: PROJ.NO.13-027-6 • Agencies: Board of Education • Library No: 4014

Audit No

PROJ.NO.13-027-6

Agencies

Board of Education

Audit Title

A.A.R. Bus, Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4014

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-036-6

Audit No: PROJ.NO.13-036-6 • Agencies: Board of Education • Library No: 4023

Audit No

PROJ.NO.13-036-6

Agencies

Board of Education

Audit Title

Able Bus Co., Inc. Review of Cost Justification Statements For School Year 1984 To 1985

Library No

4023

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-055-6

Audit No: PROJ.NO.13-055-6 • Agencies: Board of Education • Library No: 4013

Audit No

PROJ.NO.13-055-6

Agencies

Board of Education

Audit Title

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

Library No

4013

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-012-6

Audit No: PROJ.NO.13-012-6 • Agencies: Board of Education • Library No: 4018

Audit No

PROJ.NO.13-012-6

Agencies

Board of Education

Audit Title

Dana Enterprises, Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4018

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-054-6

Audit No: PROJ.NO.13-054-6 • Agencies: Board of Education • Library No: 4005

Audit No

PROJ.NO.13-054-6

Agencies

Board of Education

Audit Title

Daniel T. Bus Co., Inc. Review of Cost Justification Statements For School Year 1984 To 1985

Library No

4005

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-042-6

Audit No: PROJ.NO.13-042-6 • Agencies: Board of Education • Library No: 4012

Audit No

PROJ.NO.13-042-6

Agencies

Board of Education

Audit Title

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

Library No

4012

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-035-6

Audit No: PROJ.NO.13-035-6 • Agencies: Board of Education • Library No: 4020

Audit No

PROJ.NO.13-035-6

Agencies

Board of Education

Audit Title

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

Library No

4020

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-030-6

Audit No: PROJ.NO.13-030-6 • Agencies: Board of Education • Library No: 4019

Audit No

PROJ.NO.13-030-6

Agencies

Board of Education

Audit Title

F.M.S. Transit, Inc. Review of Cost Justification Statements For School Year 1984 To 1985

Library No

4019

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-015-6

Audit No: PROJ.NO.13-015-6 • Agencies: Board of Education • Library No: 4022

Audit No

PROJ.NO.13-015-6

Agencies

Board of Education

Audit Title

Flagship Bus, Corp. Review of Cost Justification Statements For School Year 1984 To 1985

Library No

4022

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-00806

Audit No: PROJ.NO.13-00806 • Agencies: Honey Boy Bus Co., Inc. • Library No: 4017

Audit No

PROJ.NO.13-00806

Agencies

Honey Boy Bus Co., Inc.

Audit Title

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

Library No

4017

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-014-6

Audit No: PROJ.NO.13-014-6 • Agencies: Board of Education • Library No: 4021

Audit No

PROJ.NO.13-014-6

Agencies

Board of Education

Audit Title

Kingsboro Buses, Inc. Review of Cost Justification Statements For School Year 1984 To 1985

Library No

4021

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-060-6

Audit No: PROJ.NO.13-060-6 • Agencies: Board of Education • Library No: 4016

Audit No

PROJ.NO.13-060-6

Agencies

Board of Education

Audit Title

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

Library No

4016

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-061-6

Audit No: PROJ.NO.13-061-6 • Agencies: Board of Education • Library No: 4015

Audit No

PROJ.NO.13-061-6

Agencies

Board of Education

Audit Title

Lorinda Enterprises, Ltd. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4015

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-059-6

Audit No: PROJ.NO.13-059-6 • Agencies: Board of Education • Library No: 4007

Audit No

PROJ.NO.13-059-6

Agencies

Board of Education

Audit Title

Parochial Bus System, Inc. Review of Cost Justification Statement For School Year 1984 To 1985

Library No

4007

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-051

Audit No: PROJ.NO.13-051 • Agencies: Board of Education • Library No: 4003

Audit No

PROJ.NO.13-051

Agencies

Board of Education

Audit Title

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

Library No

4003

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-029-5

Audit No: PROJ.NO.13-029-5 • Agencies: Board of Education • Library No: 4024

Audit No

PROJ.NO.13-029-5

Agencies

Board of Education

Audit Title

Review of Cost Justification Statements For Daniel T. Bus Co., Inc. For The School Year 1983 To 1984

Library No

4024

Issue Date

1986-03-11T00:00:00.000

ML85-511

Audit No: ML85-511 • Agencies: Private Collection Agencies • Audit Title: Review of Use of Private Collection Agencies By New York City Agencies

Audit No

ML85-511

Agencies

Private Collection Agencies

Audit Title

Review of Use of Private Collection Agencies By New York City Agencies

Library No

3998

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-038-6

Audit No: PROJ.NO.13-038-6 • Agencies: Board of Education • Library No: 4004

Audit No

PROJ.NO.13-038-6

Agencies

Board of Education

Audit Title

Sabella/Travelways Bus Co.'s, Inc. Review of Cost Justification Statements For School Year 1984 To 1985

Library No

4004

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-007-5-10

Audit No: PROJ.NO.13-007-5-10 • Agencies: Board of Education • Library No: 4011

Audit No

PROJ.NO.13-007-5-10

Agencies

Board of Education

Audit Title

Specialty Bus, Corp. Review of Cost Justification Statement For School Year 1983 To 1984

Library No

4011

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.13-018-6

Audit No: PROJ.NO.13-018-6 • Agencies: Board of Education • Library No: 4009

Audit No

PROJ.NO.13-018-6

Agencies

Board of Education

Audit Title

Staten Island Bus Co., Inc. Review of Cost Justification Statement School Year 1984 To 1985

Library No

4009

Issue Date

1986-03-11T00:00:00.000

PROJ.NO13-019-6

Audit No: PROJ.NO13-019-6 • Agencies: Board of Education • Audit Title: Varsity Transit, Inc. Review of Cost Justification Statement

Audit No

PROJ.NO13-019-6

Agencies

Board of Education

Audit Title

Varsity Transit, Inc. Review of Cost Justification Statement

Library No

4010

Issue Date

1986-03-11T00:00:00.000

PROJ.NO.23-006-5

Audit No: PROJ.NO.23-006-5 • Agencies: Board of Education • Library No: 4006

Audit No

PROJ.NO.23-006-5

Agencies

Board of Education

Audit Title

Springfield Gardens High School Review of General Organization Financial Records Disclosed Need For Improvement In Internal Controls And In Compliance With Regulations Fiscal Year Ended August 31, 1984

Library No

4006

Issue Date

1986-03-10T00:00:00.000

PROJ.NO.35-004-5

Audit No: PROJ.NO.35-004-5 • Agencies: Board of Education • Library No: 4008

Audit No

PROJ.NO.35-004-5

Agencies

Board of Education

Audit Title

State Incentive Grant Component No.4 "Centrally Coordinated Test Administration" For The 1983 To 1984 School Year

Library No

4008

Issue Date

1986-03-10T00:00:00.000

K84-107

Audit No: K84-107 • Agencies: Community Board, Manhattan 09 • Library No: 4000

Audit No

K84-107

Agencies

Community Board, Manhattan 09

Audit Title

Financial Practices And Procedures of Manhattan Community Board 9 7/1/83 To 5/31/84

Library No

4000

Issue Date

1986-03-06T00:00:00.000

Misc-128

Audit No: Misc-128 • Agencies: Mayor's Office • Audit Title: Annual Report of The Audit Committee For The City of New York

Audit No

Misc-128

Agencies

Mayor's Office

Audit Title

Annual Report of The Audit Committee For The City of New York

Library No

4451

Issue Date

1986-02-28T00:00:00.000

C85-203

Audit No: C85-203 • Agencies: Welfare Fund • Library No: 3990

Audit No

C85-203

Agencies

Welfare Fund

Audit Title

Financial And Operating Practices of Local 300 Civil Service Forum Welfare Fund 7/1/83 To 6/30/84

Library No

3990

Issue Date

1986-02-27T00:00:00.000

DH85-319B

Audit No: DH85-319B • Agencies: New York Medical College, Flower and Fifth Avenue Hospital • Library No: 3991

Audit No

DH85-319B

Agencies

New York Medical College, Flower and Fifth Avenue Hospital

Audit Title

Flower Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The Mcdonnell-Douglas Automation Dated January 1980 To December 1983 For Patients Serviced From January 1980 To December 1982

Library No

3991

Issue Date

1986-02-27T00:00:00.000

P85-701

Audit No: P85-701 • Agencies: Human Resources Administration • Library No: 3989

Audit No

P85-701

Agencies

Human Resources Administration

Audit Title

Report On The Human Resources Administration's Practices For Payroll, Personnel And Timekeeping 7/1/83 To 6/30/84

Library No

3989

Issue Date

1986-02-27T00:00:00.000

DH85-316B

Audit No: DH85-316B • Agencies: Lenox Hill Hospital • Library No: 3987

Audit No

DH85-316B

Agencies

Lenox Hill Hospital

Audit Title

Lenox Hill Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 175 Through 331 Dated January 1981 To December 1983

Library No

3987

Issue Date

1986-02-26T00:00:00.000

DH85-312B

Audit No: DH85-312B • Agencies: St. Francis Hospital • Library No: 3988

Audit No

DH85-312B

Agencies

St. Francis Hospital

Audit Title

St. Francis Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation, The McDonnell-Douglas Automation Company And The New York City Comptroller On Billing Cycles 40 Through 331, Dated June 1978 To Dec.

Library No

3988

Issue Date

1986-02-26T00:00:00.000

PROJ.NO.12-011-5

Audit No: PROJ.NO.12-011-5 • Agencies: Board of Education • Library No: 3996

Audit No

PROJ.NO.12-011-5

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel At The District Office And Selected Schools Community School District No.9 As of 12/31/84

Library No

3996

Issue Date

1986-02-26T00:00:00.000

PROJ.NO.17-007-3

Audit No: PROJ.NO.17-007-3 • Agencies: Board of Education • Library No: 3995

Audit No

PROJ.NO.17-007-3

Agencies

Board of Education

Audit Title

Cesar Construction Corp. Emergency Order No. Xb03233 Franklin K. Lane High School Queens

Library No

3995

Issue Date

1986-02-25T00:00:00.000

PROJ.NO.24-004-5

Audit No: PROJ.NO.24-004-5 • Agencies: Board of Education • Library No: 3992

Audit No

PROJ.NO.24-004-5

Agencies

Board of Education

Audit Title

Final Report: Is 117-K Parent Teacher Association Community School District No.13 Audit of The Financial Records For The Period 9/1/83 Through 6/26/84

Library No

3992

Issue Date

1986-02-25T00:00:00.000

PROJ.NO.24-002-6

Audit No: PROJ.NO.24-002-6 • Agencies: Board of Education • Library No: 3994

Audit No

PROJ.NO.24-002-6

Agencies

Board of Education

Audit Title

JHS 141-Q Parent Teacher Association Community School District No.30-Shortage of Approximately $4,600 From Fundraising Activities For The Period 9/1/84 Through 6/30/85

Library No

3994

Issue Date

1986-02-25T00:00:00.000

PROJ.NO.25-007-5

Audit No: PROJ.NO.25-007-5 • Agencies: Board of Education • Library No: 3962

Audit No

PROJ.NO.25-007-5

Agencies

Board of Education

Audit Title

Final Report: Aviation High School Audit of Paid Class Coverages For The Period 9/1/84 To 4/30/85

Library No

3962

Issue Date

1986-01-23T00:00:00.000

Published Audit List