NYC Data AI

REPORT84-C-34

Audit No: REPORT84-C-34 • Agencies: Department of Correction • Library No: 3939

Audit No

REPORT84-C-34

Agencies

Department of Correction

Audit Title

New York City Department of Correction Sentenced Inmates Work, Recreational And Educational Programs

Library No

3939

Issue Date

1985-11-22T00:00:00.000

PROJ.NO.27-011-5

Audit No: PROJ.NO.27-011-5 • Agencies: Board of Education • Library No: 3936

Audit No

PROJ.NO.27-011-5

Agencies

Board of Education

Audit Title

Accuracy of Test Scoring of The 1985 California Achievement Test And The 1985 New York City Mathematics Test

Library No

3936

Issue Date

1985-11-20T00:00:00.000

DC85-352

Audit No: DC85-352 • Agencies: Child Care Agency • Library No: 3931

Audit No

DC85-352

Agencies

Child Care Agency

Audit Title

Astor Home For Children - Child Care Agency - Financial Audit 7/1/79 To 6/30/80

Library No

3931

Issue Date

1985-11-20T00:00:00.000

MF84-502A

Audit No: MF84-502A • Agencies: Department of Health • Library No: 3932

Audit No

MF84-502A

Agencies

Department of Health

Audit Title

Restaurant Inspection Practices And Procedures of The New York City Department of Health Through April 30, 1985

Library No

3932

Issue Date

1985-11-20T00:00:00.000

PROJ.NO.12-009-5

Audit No: PROJ.NO.12-009-5 • Agencies: Board of Education • Library No: 3935

Audit No

PROJ.NO.12-009-5

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel At District Office And Selected Schools Community School District No.4 As of December 31, 1984

Library No

3935

Issue Date

1985-11-20T00:00:00.000

PROJ.NO.35-002-5

Audit No: PROJ.NO.35-002-5 • Agencies: Board of Education • Library No: 3937

Audit No

PROJ.NO.35-002-5

Agencies

Board of Education

Audit Title

Vocational Education Act Proposal No.4000 Coordination of A Citywide Is/JHS/HS Articulation Plan 1983 To 1984 Fiscal Year

Library No

3937

Issue Date

1985-11-20T00:00:00.000

DH84-303B-2

Audit No: DH84-303B-2 • Agencies: Calvary Hospital • Library No: 3928

Audit No

DH84-303B-2

Agencies

Calvary Hospital

Audit Title

Second Revision of Audit Report On Calvary Hospital Financial Audit Period: Service Dates From 6/1/78 To 12/31/80 Payments Processed By The Bradford National Corp. On Billing Cycles 40 - 174 Dated 6/78 To 12/80

Library No

3928

Issue Date

1985-11-19T00:00:00.000

DH85-305

Audit No: DH85-305 • Agencies: Helen Hayes Hospital • Library No: 3903

Audit No

DH85-305

Agencies

Helen Hayes Hospital

Audit Title

Helen Hayes Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 12/31/80

Library No

3903

Issue Date

1985-11-17T00:00:00.000

REPORT86-C-9

Audit No: REPORT86-C-9 • Agencies: Human Resources Administration • Audit Title: Human Resources Administration

Audit No

REPORT86-C-9

Agencies

Human Resources Administration

Audit Title

Human Resources Administration

Library No

3906

Issue Date

1985-11-17T00:00:00.000

L85-123

Audit No: L85-123 • Agencies: Department of Environmental Protection • Library No: 3930

Audit No

L85-123

Agencies

Department of Environmental Protection

Audit Title

Various Local Public Works Grants Administered By The New York City Department of Environmental Protection Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration

Library No

3930

Issue Date

1985-11-15T00:00:00.000

L85-121

Audit No: L85-121 • Agencies: Board of Education • Library No: 3926

Audit No

L85-121

Agencies

Board of Education

Audit Title

Various Local Public Works Grants Administered By The New York City Board of Education Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration

Library No

3926

Issue Date

1985-11-14T00:00:00.000

MF84-502B

Audit No: MF84-502B • Agencies: Department of Health • Library No: 3925

Audit No

MF84-502B

Agencies

Department of Health

Audit Title

Certain Practices And Procedures of The New York City Department of Health's Bureau of Pest Control N7/1/84 To 6/30/85

Library No

3925

Issue Date

1985-11-13T00:00:00.000

MA85-105

Audit No: MA85-105 • Agencies: New York City Housing Authority • Library No: 3924

Audit No

MA85-105

Agencies

New York City Housing Authority

Audit Title

New York City Housing Authority's Control Over Surplus Automobiles And Other Motorized Equipment

Library No

3924

Issue Date

1985-11-13T00:00:00.000

MH84-705

Audit No: MH84-705 • Agencies: Department of Environmental Protection • Library No: 3923

Audit No

MH84-705

Agencies

Department of Environmental Protection

Audit Title

Reporting Procedures And Practices of The New York City Department of Environmental Protection's Division of Sewer Maintenance

Library No

3923

Issue Date

1985-11-13T00:00:00.000

DC85-356

Audit No: DC85-356 • Agencies: Child Care Agency • Audit Title: Inwood House Child Care Agency Financial Audit 7/1/81 To 6/30/83

Audit No

DC85-356

Agencies

Child Care Agency

Audit Title

Inwood House Child Care Agency Financial Audit 7/1/81 To 6/30/83

Library No

3921

Issue Date

1985-11-12T00:00:00.000

PROJ.NO.24-003-5

Audit No: PROJ.NO.24-003-5 • Agencies: Board of Education • Library No: 3929

Audit No

PROJ.NO.24-003-5

Agencies

Board of Education

Audit Title

P. S. 161-K Parent Association Community School District No.17 Shortage of Approximately $7,200 From Fundraising Activities For The Period 9/1/83 Through 6/30/84

Library No

3929

Issue Date

1985-11-12T00:00:00.000

DC83-361

Audit No: DC83-361 • Agencies: Child Care Agency • Library No: 3919

Audit No

DC83-361

Agencies

Child Care Agency

Audit Title

Little Flower Children's Services Child Care Agency Financial Audit 7/1/79 To 6/30/82

Library No

3919

Issue Date

1985-11-08T00:00:00.000

CH85-307B

Audit No: CH85-307B • Agencies: St. Vincent's Medical Center of Richmond • Library No: 3920

Audit No

CH85-307B

Agencies

St. Vincent's Medical Center of Richmond

Audit Title

St. Vincent's Medical Center of Richmond 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

3920

Issue Date

1985-11-08T00:00:00.000

MN84-05

Audit No: MN84-05 • Agencies: New York City Housing Authority • Library No: 3918

Audit No

MN84-05

Agencies

New York City Housing Authority

Audit Title

Review of The Progress of The Housing Authority Implementing Audit Recommendations Contained In The New York City Housing Authority's "Acquired Properties Program" (Ma 82-108) Issued April 18, 1983

Library No

3918

Issue Date

1985-11-07T00:00:00.000

MF86-505

Audit No: MF86-505 • Agencies: Retirement Systems • Library No: 3917

Audit No

MF86-505

Agencies

Retirement Systems

Audit Title

Allocation of Costs: Incurred By Comptroller's Office, Law Department, Financial Department, And The Office of Management And Budget On Behalf of The City Pension Systems

Library No

3917

Issue Date

1985-11-06T00:00:00.000

DH84-324B

Audit No: DH84-324B • Agencies: Calvary Hospital • Library No: 3916

Audit No

DH84-324B

Agencies

Calvary Hospital

Audit Title

Calvary 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

3916

Issue Date

1985-11-04T00:00:00.000

DC84-357

Audit No: DC84-357 • Agencies: Child Care Agency • Audit Title: Children's Village, Inc. - Child Care Agency - 7/1/79 To 6/30/80

Audit No

DC84-357

Agencies

Child Care Agency

Audit Title

Children's Village, Inc. - Child Care Agency - 7/1/79 To 6/30/80

Library No

3922

Issue Date

1985-11-02T00:00:00.000

J84-801

Audit No: J84-801 • Agencies: Metropolitan Transportation Authority • Library No: 3915

Audit No

J84-801

Agencies

Metropolitan Transportation Authority

Audit Title

Station Maintenance Reimbursements To The Metropolitan Transportation Authority 4/1/82 To 3/31/83

Library No

3915

Issue Date

1985-11-01T00:00:00.000

DH84-310B-2

Audit No: DH84-310B-2 • Agencies: Hillcrest General Hospital • Library No: 3914

Audit No

DH84-310B-2

Agencies

Hillcrest General Hospital

Audit Title

Revision To Audit Report On Hillcrest General Hospital GHI Financial Audit Period: Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 227, Dated June 1978 To December 1981

Library No

3914

Issue Date

1985-10-30T00:00:00.000

DC85-351

Audit No: DC85-351 • Agencies: Child Care Agency • Library No: 3912

Audit No

DC85-351

Agencies

Child Care Agency

Audit Title

McMahon Services For Children Child Care Agency Financial Audit 7/1/80 To 6/30/81

Library No

3912

Issue Date

1985-10-28T00:00:00.000

DH85-303B-1

Audit No: DH85-303B-1 • Agencies: Doctor's Hospital of Staten Island • Library No: 3911

Audit No

DH85-303B-1

Agencies

Doctor's Hospital of Staten Island

Audit Title

Doctors Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The Mcdonnell-Douglas Automation Company On Billing Cycles 40 Through 341 Dated June 1978 To March 1984

Library No

3911

Issue Date

1985-10-23T00:00:00.000

MF85-505

Audit No: MF85-505 • Agencies: Fire Department • Library No: 3909

Audit No

MF85-505

Agencies

Fire Department

Audit Title

Report On Practices And Procedures of The Fire Department For Processing Medical Claims Resulting From Service-Connected Injuries

Library No

3909

Issue Date

1985-10-22T00:00:00.000

ME85-103

Audit No: ME85-103 • Agencies: Human Resources Administration • Library No: 3907

Audit No

ME85-103

Agencies

Human Resources Administration

Audit Title

Certain Operating Practices And Procedures of The New York City Human Resources Administration's Community Development Agency Through May 31, 1985

Library No

3907

Issue Date

1985-10-21T00:00:00.000

REPORT85-C-22

Audit No: REPORT85-C-22 • Agencies: City University of New York (CUNY) • Audit Title: City University of New York

Audit No

REPORT85-C-22

Agencies

City University of New York (CUNY)

Audit Title

City University of New York

Library No

3910

Issue Date

1985-10-21T00:00:00.000

MI84-904

Audit No: MI84-904 • Agencies: Financial Information Services Agency • Audit Title: Financial Information Service Agency Purchasing And Warehousing Procedures

Audit No

MI84-904

Agencies

Financial Information Services Agency

Audit Title

Financial Information Service Agency Purchasing And Warehousing Procedures

Library No

3908

Issue Date

1985-10-21T00:00:00.000

PROJ.NO.24-005-5

Audit No: PROJ.NO.24-005-5 • Agencies: Board of Education • Library No: 3904

Audit No

PROJ.NO.24-005-5

Agencies

Board of Education

Audit Title

P.S. 100-K Parent Association Financial Records Community District No.21 For The Period 9/1/83 Through 6/30/84

Library No

3904

Issue Date

1985-10-09T00:00:00.000

PROJ.NO.12-002-5

Audit No: PROJ.NO.12-002-5 • Agencies: Board of Education • Library No: 3905

Audit No

PROJ.NO.12-002-5

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel At The District Office And Selected School Community School District No.19 As of 10/31/84

Library No

3905

Issue Date

1985-10-09T00:00:00.000

REPORT85-C-2

Audit No: REPORT85-C-2 • Agencies: Department of Housing Preservation and Development • Library No: 3902

Audit No

REPORT85-C-2

Agencies

Department of Housing Preservation and Development

Audit Title

New York City Housing Preservation And Development Mitchell-Lama Surcharge Procedures

Library No

3902

Issue Date

1985-10-08T00:00:00.000

DH85-306

Audit No: DH85-306 • Agencies: New Rochelle Hospital Medical Center • Library No: 3900

Audit No

DH85-306

Agencies

New Rochelle Hospital Medical Center

Audit Title

New Rochelle Hospital Medical Center Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 40 Through 337 Dated June 1978 To February 1984

Library No

3900

Issue Date

1985-10-07T00:00:00.000

L85-120

Audit No: L85-120 • Agencies: Department of General Services • Library No: 3901

Audit No

L85-120

Agencies

Department of General Services

Audit Title

Various Local Public Works Grants Administered By The New York City Department of General Services Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration

Library No

3901

Issue Date

1985-10-07T00:00:00.000

H85-505

Audit No: H85-505 • Agencies: Board of Education • Library No: 3894

Audit No

H85-505

Agencies

Board of Education

Audit Title

Final Audit Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations of The Federal Emergency Jobs Fill Program 9/1/83 To 8/31/84

Library No

3894

Issue Date

1985-10-01T00:00:00.000

DH85-304

Audit No: DH85-304 • Agencies: St. Vincent's Medical Center of Richmond • Library No: 3895

Audit No

DH85-304

Agencies

St. Vincent's Medical Center of Richmond

Audit Title

St. Vincent's Medical Center of Richmond Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 7/31/80

Library No

3895

Issue Date

1985-10-01T00:00:00.000

DC84-369

Audit No: DC84-369 • Agencies: Child Care Agency • Audit Title: St.Mary of The Angels Home Child Care Agency Financial Audit 7/1/80 To 6/30/81

Audit No

DC84-369

Agencies

Child Care Agency

Audit Title

St.Mary of The Angels Home Child Care Agency Financial Audit 7/1/80 To 6/30/81

Library No

3893

Issue Date

1985-10-01T00:00:00.000

REPORT85-S-29

Audit No: REPORT85-S-29 • Agencies: City University of New York (CUNY) • Audit Title: City University of New York Senior Colleges Purchasing Practices

Audit No

REPORT85-S-29

Agencies

City University of New York (CUNY)

Audit Title

City University of New York Senior Colleges Purchasing Practices

Library No

3896

Issue Date

1985-09-30T00:00:00.000

PROJ.NO.23-009-5

Audit No: PROJ.NO.23-009-5 • Agencies: Board of Education • Library No: 3899

Audit No

PROJ.NO.23-009-5

Agencies

Board of Education

Audit Title

Final Report: Manhattan Vocational-Technical High School Review of General Organization (Go) Financial Records Period: 9/1/83 To 12/31/84

Library No

3899

Issue Date

1985-09-30T00:00:00.000

L86-100

Audit No: L86-100 • Agencies: Department of Sanitation • Library No: 3892

Audit No

L86-100

Agencies

Department of Sanitation

Audit Title

New York City Department of Sanitation Local Public Works Grant 01-51-02447 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 1/7/77 To 5/18/81

Library No

3892

Issue Date

1985-09-30T00:00:00.000

PROJ.NO.16-023-4

Audit No: PROJ.NO.16-023-4 • Agencies: Board of Education • Library No: 3897

Audit No

PROJ.NO.16-023-4

Agencies

Board of Education

Audit Title

Review of The Procedures In Hiring Administrative Personnel, Inherent Systemic Problems And Lack of Monitoring Mechanism For The Period 9/1/82 To 8/31/83

Library No

3897

Issue Date

1985-09-30T00:00:00.000

PROJ.NO.12-003-5

Audit No: PROJ.NO.12-003-5 • Agencies: Board of Education • Library No: 3898

Audit No

PROJ.NO.12-003-5

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel At The District Office And Selected Schools Community School District No.27 As of 10/31/84

Library No

3898

Issue Date

1985-09-30T00:00:00.000

MH85-703

Audit No: MH85-703 • Agencies: Department of Environmental Protection • Library No: 3891

Audit No

MH85-703

Agencies

Department of Environmental Protection

Audit Title

Procurement Procedures And Practices of The New York City Department of Environmental Protection's Bureau of Water Supply Sources Division

Library No

3891

Issue Date

1985-09-25T00:00:00.000

ML85-503

Audit No: ML85-503 • Agencies: Department of Housing Preservation and Development • Library No: 3889

Audit No

ML85-503

Agencies

Department of Housing Preservation and Development

Audit Title

The New York City Housing Preservation And Development Compliance With J-51 Rules And Regulations

Library No

3889

Issue Date

1985-09-25T00:00:00.000

MB84-102

Audit No: MB84-102 • Agencies: City University of New York (CUNY) • Library No: 3890

Audit No

MB84-102

Agencies

City University of New York (CUNY)

Audit Title

Uniformed Guard Service Contracts Commuity Colleges of The City University of New York 7/1/83 To 6/30/84

Library No

3890

Issue Date

1985-09-25T00:00:00.000

ME85-101

Audit No: ME85-101 • Agencies: Human Resources Administration • Library No: 3888

Audit No

ME85-101

Agencies

Human Resources Administration

Audit Title

The Operating Practices And Procedures of The New York City Human Resources Administration's Special Services For Children For Collecting Outstanding Balances From Foster Care Agencies

Library No

3888

Issue Date

1985-09-24T00:00:00.000

DC84-352

Audit No: DC84-352 • Agencies: Child Care Agency • Library No: 3887

Audit No

DC84-352

Agencies

Child Care Agency

Audit Title

Cardinal Hayes Home For Children - Child Care Agency Financial Audit 7/1/80 To 6/30/81

Library No

3887

Issue Date

1985-09-20T00:00:00.000

MF83-506

Audit No: MF83-506 • Agencies: Department of Health • Library No: 3886

Audit No

MF83-506

Agencies

Department of Health

Audit Title

Operating Practices And Procedures of The New York City Department of Health Other Than Personal Service Contracts 7/1/82 To 9/30/83

Library No

3886

Issue Date

1985-09-16T00:00:00.000

ML85-505

Audit No: ML85-505 • Agencies: Fire Department • Audit Title: New York City Fire Department's Management of Apparatus Accidents

Audit No

ML85-505

Agencies

Fire Department

Audit Title

New York City Fire Department's Management of Apparatus Accidents

Library No

3882

Issue Date

1985-09-06T00:00:00.000

Published Audit List