NYC Data AI

FP24-056A

Audit No: FP24-056A • Agencies: DOF • Library No: 8884

Audit No

FP24-056A

Agencies

DOF

Audit Title

Audit Report on the New York City Department of Finance's Administration of the Cooperative and Condominium Tax Abatement Program

Library No

8884

Issue Date

2024-10-23T00:00:00.000

PROJ.NO.24-021-5

Audit No: PROJ.NO.24-021-5 • Agencies: Board of Education • Library No: 3993

Audit No

PROJ.NO.24-021-5

Agencies

Board of Education

Audit Title

P.S. 21-X Parent Teacher Association Community School District No.11 Shortage of Approximately $4,500 From Fundraising Activities Former PTA Officers Owe The PTA $1,250 Pta Owes Vendors $3,080 For The Period 9/1/83 Through 8/31/84

Library No

3993

Issue Date

1986-02-25T00:00:00.000

DH85-321B

Audit No: DH85-321B • Agencies: St. Luke's Hospital Center • Library No: 3981

Audit No

DH85-321B

Agencies

St. Luke's Hospital Center

Audit Title

St.Luke's Hospital 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 1982 On Provider 243210 Only

Library No

3981

Issue Date

1986-02-21T00:00:00.000

DH85-314B

Audit No: DH85-314B • Agencies: St. Mary's Hospital of Brooklyn • Library No: 3979

Audit No

DH85-314B

Agencies

St. Mary's Hospital of Brooklyn

Audit Title

St. Mary's Hospital of Brooklyn 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 1982

Library No

3979

Issue Date

1986-02-20T00:00:00.000

dh85-313

Audit No: dh85-313 • Agencies: State University Hospital of Downstate Medical Center • Library No: 3978

Audit No

dh85-313

Agencies

State University Hospital of Downstate Medical Center

Audit Title

State University Hospital of Downstate Medical Center Financial Audit Period: All New York City Comptroller-Paid Claims On Payments Statements From June 1, 1978 To November 30, 1980

Library No

3978

Issue Date

1986-02-19T00:00:00.000

PROJ.NO.13-007-5-9

Audit No: PROJ.NO.13-007-5-9 • Agencies: Board of Education • Library No: 3982

Audit No

PROJ.NO.13-007-5-9

Agencies

Board of Education

Audit Title

Caravan Transportation, Inc. Review of Cost Justification Statement For School Year 1983 To 1984

Library No

3982

Issue Date

1986-02-18T00:00:00.000

PROJ.NO.13-043-3

Audit No: PROJ.NO.13-043-3 • Agencies: Board of Education • Library No: 3986

Audit No

PROJ.NO.13-043-3

Agencies

Board of Education

Audit Title

Claim For Additional Reimbursement For Special Education Pupil Transportation Services For The School Year 1982 To 1983 And 1983 To 1984

Library No

3986

Issue Date

1986-02-18T00:00:00.000

PROJ.NO.30-002-5

Audit No: PROJ.NO.30-002-5 • Agencies: Board of Education • Library No: 3985

Audit No

PROJ.NO.30-002-5

Agencies

Board of Education

Audit Title

Final Report: Community School District No. 30 - Is 126-Q Review of School Lunch Program Financial Records Disclosed Balances Due To Office of School Food And Nutrition Services of $1,032.17 For Fiscal Year Ended 8/31/84 And $8,633.0

Library No

3985

Issue Date

1986-02-18T00:00:00.000

PROJ.NO.34-001-5

Audit No: PROJ.NO.34-001-5 • Agencies: Board of Education • Library No: 3980

Audit No

PROJ.NO.34-001-5

Agencies

Board of Education

Audit Title

Operational Audit of Community School District No.5 District Office And Selected Schools School Year 1983 To 1984

Library No

3980

Issue Date

1986-02-18T00:00:00.000

PROJ.NO.13-028-5

Audit No: PROJ.NO.13-028-5 • Agencies: Board of Education • Library No: 3983

Audit No

PROJ.NO.13-028-5

Agencies

Board of Education

Audit Title

Review of Cost Justification Statements For Pupil Transportation Systems, Inc. For The School Year 1983 To 1984

Library No

3983

Issue Date

1986-02-18T00:00:00.000

PROJ.NO.13-010-6

Audit No: PROJ.NO.13-010-6 • Agencies: Board of Education • Library No: 3984

Audit No

PROJ.NO.13-010-6

Agencies

Board of Education

Audit Title

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

Library No

3984

Issue Date

1986-02-18T00:00:00.000

Misc-089

Audit No: Misc-089 • Agencies: Board of Estimate • Library No: 3970

Audit No

Misc-089

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

3970

Issue Date

1986-02-14T00:00:00.000

DC85-360

Audit No: DC85-360 • Agencies: Child Care Agency • Library No: 3971

Audit No

DC85-360

Agencies

Child Care Agency

Audit Title

Brooklyn Bureau of Community Services Child Care Agency Financial Audit 7/1/82 To 5/16/83

Library No

3971

Issue Date

1986-02-13T00:00:00.000

DC84-356-2

Audit No: DC84-356-2 • Agencies: Child Care Agency • Library No: 4001

Audit No

DC84-356-2

Agencies

Child Care Agency

Audit Title

Salvation Army Foster Home Service - Child Care Agency Financial Audit 7/1/79 To 6/30/82

Library No

4001

Issue Date

1986-02-13T00:00:00.000

DC84-356-1

Audit No: DC84-356-1 • Agencies: Child Care Agency • Library No: 3972

Audit No

DC84-356-1

Agencies

Child Care Agency

Audit Title

Salvation Army Foster Home Service Child Care Agency Financial Audit 7/1/79 To 6/30/82

Library No

3972

Issue Date

1986-02-13T00:00:00.000

PROJ.NO.13-003-6

Audit No: PROJ.NO.13-003-6 • Agencies: Board of Education • Audit Title: Audit of Escorts' Wage Accruals Claims

Audit No

PROJ.NO.13-003-6

Agencies

Board of Education

Audit Title

Audit of Escorts' Wage Accruals Claims

Library No

3974

Issue Date

1986-02-04T00:00:00.000

PROJ.NO.17-001-4

Audit No: PROJ.NO.17-001-4 • Agencies: Board of Education • Library No: 3973

Audit No

PROJ.NO.17-001-4

Agencies

Board of Education

Audit Title

Firebrick Construction And Sales Corp. Emergency Order No.Xb05742 P. S. 224-K Community School District No. 19

Library No

3973

Issue Date

1986-02-04T00:00:00.000

PROJ.NO.14-001-6-1

Audit No: PROJ.NO.14-001-6-1 • Agencies: Board of Education • Audit Title: Summer Transportation 1985 Gates Program In Community School District No.31

Audit No

PROJ.NO.14-001-6-1

Agencies

Board of Education

Audit Title

Summer Transportation 1985 Gates Program In Community School District No.31

Library No

3976

Issue Date

1986-02-04T00:00:00.000

PROJ.NO.16-002-6

Audit No: PROJ.NO.16-002-6 • Agencies: Board of Education • Audit Title: Townsend Harris High School At Queens College

Audit No

PROJ.NO.16-002-6

Agencies

Board of Education

Audit Title

Townsend Harris High School At Queens College

Library No

3975

Issue Date

1986-02-04T00:00:00.000

MF84-505

Audit No: MF84-505 • Agencies: Environmental Control Board • Library No: 3969

Audit No

MF84-505

Agencies

Environmental Control Board

Audit Title

Operating Practices And Procedures of The Environmental Control Board And Certain Related Matters Through June 30, 1985

Library No

3969

Issue Date

1986-02-03T00:00:00.000

DH85-303B-2

Audit No: DH85-303B-2 • Agencies: Doctor's Hospital of Staten Island • Library No: 4037

Audit No

DH85-303B-2

Agencies

Doctor's Hospital of Staten Island

Audit Title

Revision - Doctors 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 To December 1983, For Patients

Library No

4037

Issue Date

1986-02-02T00:00:00.000

Misc-090

Audit No: Misc-090 • Agencies: Retirement Systems • Library No: 3997

Audit No

Misc-090

Agencies

Retirement Systems

Audit Title

Report of The Comptroller Interim Report On Implementation of New York City Employees' And New York Teacher Retirement Systems' Resolutions On Northern Ireland

Library No

3997

Issue Date

1986-02-01T00:00:00.000

MB84-101

Audit No: MB84-101 • Agencies: Health and Hospitals Corporation • Library No: 3977

Audit No

MB84-101

Agencies

Health and Hospitals Corporation

Audit Title

New York City Health And Hospitals Corporation Concession Operations 1/1/83 To 7/13/84

Library No

3977

Issue Date

1986-01-30T00:00:00.000

REPORT84-C-4

Audit No: REPORT84-C-4 • Agencies: Human Resources Administration • Audit Title: New York City Human Resources Administration Management of Consultant Contracts

Audit No

REPORT84-C-4

Agencies

Human Resources Administration

Audit Title

New York City Human Resources Administration Management of Consultant Contracts

Library No

3968

Issue Date

1986-01-30T00:00:00.000

PROJ.NO.23-001-5

Audit No: PROJ.NO.23-001-5 • Agencies: Board of Education • Library No: 3966

Audit No

PROJ.NO.23-001-5

Agencies

Board of Education

Audit Title

Aviation High School Review of General Organization Financial Records Disclosed Need For Improvements In Internal Control And Incompliance With Regulations Fiscal Year Ended August 31, 1984

Library No

3966

Issue Date

1986-01-29T00:00:00.000

PROJ.NO.25-003-5

Audit No: PROJ.NO.25-003-5 • Agencies: Board of Education • Library No: 3965

Audit No

PROJ.NO.25-003-5

Agencies

Board of Education

Audit Title

Final Report: Community School District No.29 JHS 192-Q Audit of Paid Class Coverages For The Period 9/9/83 To 6/30/84

Library No

3965

Issue Date

1986-01-29T00:00:00.000

PROJ.NO.25-010-5

Audit No: PROJ.NO.25-010-5 • Agencies: Board of Education • Library No: 3967

Audit No

PROJ.NO.25-010-5

Agencies

Board of Education

Audit Title

Final Report: Community School District No.29 JHS 238-Q Audit of Paid Class Coverages For The Period 9/9/83 To 6/30/84

Library No

3967

Issue Date

1986-01-29T00:00:00.000

PROJ.NO.25-002-5

Audit No: PROJ.NO.25-002-5 • Agencies: Board of Education • Library No: 3964

Audit No

PROJ.NO.25-002-5

Agencies

Board of Education

Audit Title

Final Report: Dewitt Clinton High School Audit of Paid Class Coverages For The Period 9/16/83 To 6/30/84

Library No

3964

Issue Date

1986-01-23T00:00:00.000

PROJ.NO.30-001-5

Audit No: PROJ.NO.30-001-5 • Agencies: Board of Education • Library No: 3963

Audit No

PROJ.NO.30-001-5

Agencies

Board of Education

Audit Title

Final Report: P. S. 59-M High School of Art And Design Cafeteria Shortage In Cafeteria Receipts Inadequate Cash Receipts And Cash Disbursements Procedures At P. S. 59-M For The Period October 1983 To October 1984

Library No

3963

Issue Date

1986-01-23T00:00:00.000

DC85-361

Audit No: DC85-361 • Agencies: Child Care Agency • Library No: 3960

Audit No

DC85-361

Agencies

Child Care Agency

Audit Title

Catholic Guardian Society of Brooklyn - Child Care Agency Financial Audit 7/1/80 To 6/30/82

Library No

3960

Issue Date

1986-01-21T00:00:00.000

REPORT85-C8

Audit No: REPORT85-C8 • Agencies: Health and Hospitals Corporation • Library No: 3961

Audit No

REPORT85-C8

Agencies

Health and Hospitals Corporation

Audit Title

New York City Health And Hospitals Corporation Long Term Care Activities At Bird S. Coler And Gold Water Memorial Hospitals

Library No

3961

Issue Date

1986-01-21T00:00:00.000

J85-806

Audit No: J85-806 • Agencies: Municipal Broadcasting System • Audit Title: Financial Operations of The Municipal Broadcasting System 7/1/83 To 6/30/84

Audit No

J85-806

Agencies

Municipal Broadcasting System

Audit Title

Financial Operations of The Municipal Broadcasting System 7/1/83 To 6/30/84

Library No

3959

Issue Date

1986-01-16T00:00:00.000

H85-501/999-200-1D05

Audit No: H85-501/999-200-1D05 • Agencies: New York City Housing Authority • Library No: 3953

Audit No

H85-501/999-200-1D05

Agencies

New York City Housing Authority

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations New York City Housing Authority Outreach Program 7/1/83 To 6/30/84

Library No

3953

Issue Date

1986-01-14T00:00:00.000

MI85-902

Audit No: MI85-902 • Agencies: Department of Housing Preservation and Development • Library No: 3957

Audit No

MI85-902

Agencies

Department of Housing Preservation and Development

Audit Title

Housing Preservation And Development Validity of Payments Made For Emergency Repairs

Library No

3957

Issue Date

1986-01-13T00:00:00.000

BOE4-84

Audit No: BOE4-84 • Agencies: Transit Authority • Library No: 3958

Audit No

BOE4-84

Agencies

Transit Authority

Audit Title

Review of Status of Corrective Actions Taken By The New York City Transit Authority On Recommendations In Audit Report BOE 3-83 Track Maintenance And Track Renewal Programs As Related To Main Line Derailments

Library No

3958

Issue Date

1986-01-13T00:00:00.000

REPORT84-C-38

Audit No: REPORT84-C-38 • Agencies: City University of New York (CUNY) • Audit Title: City University of New York

Audit No

REPORT84-C-38

Agencies

City University of New York (CUNY)

Audit Title

City University of New York

Library No

3955

Issue Date

1986-01-09T00:00:00.000

MM83-404

Audit No: MM83-404 • Agencies: Board of Education • Library No: 3956

Audit No

MM83-404

Agencies

Board of Education

Audit Title

New York City Board of Education's Maintenance And Repair of School Buildings 7/1/83 To 5/31/85

Library No

3956

Issue Date

1986-01-08T00:00:00.000

DH85-317

Audit No: DH85-317 • Agencies: St. John's Episcopal Hospital • Library No: 3952

Audit No

DH85-317

Agencies

St. John's Episcopal Hospital

Audit Title

St. John's Episcopal Hospital - South Shore Division Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 11/30/80

Library No

3952

Issue Date

1986-01-08T00:00:00.000

Misc-110

Audit No: Misc-110 • Agencies: Office of Public Information • Audit Title: Annual Index of Reports Issued In Fiscal Year 1986

Audit No

Misc-110

Agencies

Office of Public Information

Audit Title

Annual Index of Reports Issued In Fiscal Year 1986

Library No

4340

Issue Date

1986-01-07T00:00:00.000

J85-805

Audit No: J85-805 • Agencies: Girls Club • Library No: 3949

Audit No

J85-805

Agencies

Girls Club

Audit Title

Compliance With Requirements of The Girls Club of New York Urban Development Action Grant 1/10/80 To 9/30/83

Library No

3949

Issue Date

1986-01-06T00:00:00.000

DH85-315B

Audit No: DH85-315B • Agencies: Joint Diseases North General Hospital • Library No: 3947

Audit No

DH85-315B

Agencies

Joint Diseases North General Hospital

Audit Title

Joint Diseases North General Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The Mdconnell-Douglas Automation Company On Billing Cycles 118 Through 279, Dated November 1979 To December 198

Library No

3947

Issue Date

1985-12-30T00:00:00.000

J84-817

Audit No: J84-817 • Agencies: Department of Transportation • Audit Title: Lease Agreement With Greater Northeastern Restaurants 1/1/80 To 12/31/83

Audit No

J84-817

Agencies

Department of Transportation

Audit Title

Lease Agreement With Greater Northeastern Restaurants 1/1/80 To 12/31/83

Library No

3945

Issue Date

1985-12-27T00:00:00.000

DH85-318B

Audit No: DH85-318B • Agencies: New York Medical College, Flower and Fifth Avenue Hospital • Library No: 3946

Audit No

DH85-318B

Agencies

New York Medical College, Flower and Fifth Avenue Hospital

Audit Title

New York Medical College - Flower And Fifth Avenue Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 183, Dated June 1978 To March 1981, Including Services From June

Library No

3946

Issue Date

1985-12-27T00:00:00.000

REPORT84-C-26

Audit No: REPORT84-C-26 • Agencies: City University of New York (CUNY) • Audit Title: City University of New York

Audit No

REPORT84-C-26

Agencies

City University of New York (CUNY)

Audit Title

City University of New York

Library No

3954

Issue Date

1985-12-24T00:00:00.000

J85-809

Audit No: J85-809 • Agencies: Department of Parks and Recreation • Library No: 3944

Audit No

J85-809

Agencies

Department of Parks and Recreation

Audit Title

Rent And Other Payments Due From The New York Mets And Compliance With Its Lease 1/1/79 To 12/31/83

Library No

3944

Issue Date

1985-12-18T00:00:00.000

DC85-362

Audit No: DC85-362 • Agencies: Child Care Agency • Audit Title: Kennedy Child Study Center Financial Audit 7/1/80 To 6/30/82

Audit No

DC85-362

Agencies

Child Care Agency

Audit Title

Kennedy Child Study Center Financial Audit 7/1/80 To 6/30/82

Library No

3942

Issue Date

1985-12-11T00:00:00.000

DH85-308

Audit No: DH85-308 • Agencies: St. Barnabas Hospital • Library No: 3943

Audit No

DH85-308

Agencies

St. Barnabas Hospital

Audit Title

St.Barnabas Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 2/28/82

Library No

3943

Issue Date

1985-12-11T00:00:00.000

BOE3-85

Audit No: BOE3-85 • Agencies: Con Edison • Audit Title: Final Report - Potential Consolidated Edison Combustion Efficiency Improvements

Audit No

BOE3-85

Agencies

Con Edison

Audit Title

Final Report - Potential Consolidated Edison Combustion Efficiency Improvements

Library No

3950

Issue Date

1985-12-04T00:00:00.000

Misc-087

Audit No: Misc-087 • Agencies: Health and Hospitals Corporation • Audit Title: Deinstitutionalization: An Epilogue

Audit No

Misc-087

Agencies

Health and Hospitals Corporation

Audit Title

Deinstitutionalization: An Epilogue

Library No

3941

Issue Date

1985-12-03T00:00:00.000

MB85-108

Audit No: MB85-108 • Agencies: City University of New York (CUNY) • Library No: 3951

Audit No

MB85-108

Agencies

City University of New York (CUNY)

Audit Title

Letter Report Operating Practices And Procedures of Discretionalry Funds At Community Colleges 7/1/83 To 3/31/85

Library No

3951

Issue Date

1985-12-03T00:00:00.000

Published Audit List