NYC Data AI

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

L85-124

Audit No: L85-124 • Agencies: Department of Parks and Recreation • Library No: 3881

Audit No

L85-124

Agencies

Department of Parks and Recreation

Audit Title

New York City Department of Parks And Recreation Local Public Works Grant 01-51-26504 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Administration 9/23/77 To 12/20/79

Library No

3881

Issue Date

1985-09-04T00:00:00.000

PROJ.NO.13-020-5

Audit No: PROJ.NO.13-020-5 • Agencies: Board of Education • Library No: 3885

Audit No

PROJ.NO.13-020-5

Agencies

Board of Education

Audit Title

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

Library No

3885

Issue Date

1985-09-03T00:00:00.000

PROJ.NO.13-023-5

Audit No: PROJ.NO.13-023-5 • Agencies: Board of Education • Library No: 3884

Audit No

PROJ.NO.13-023-5

Agencies

Board of Education

Audit Title

Review of Cost Justification Statements For Interboro Bus Corp. For The School Year 1983 To 1984

Library No

3884

Issue Date

1985-09-03T00:00:00.000

Misc-088

Audit No: Misc-088 • Agencies: Agency Risk Management • Audit Title: Report of The Comptroller Agency Risk Management Survey

Audit No

Misc-088

Agencies

Agency Risk Management

Audit Title

Report of The Comptroller Agency Risk Management Survey

Library No

3948

Issue Date

1985-09-01T00:00:00.000

Misc-084

Audit No: Misc-084 • Agencies: Board of Estimate • Library No: 3913

Audit No

Misc-084

Agencies

Board of Estimate

Audit Title

Report of The Operations And Condition of The Several Sinking Funds of The City of New York For The Redemption of Debt For Fiscal Year July 1, 1984 To June 30, 1985

Library No

3913

Issue Date

1985-08-31T00:00:00.000

MI85-903

Audit No: MI85-903 • Agencies: Department of Transportation • Library No: 3872

Audit No

MI85-903

Agencies

Department of Transportation

Audit Title

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

Library No

3872

Issue Date

1985-08-30T00:00:00.000

PROJ.NO.10-012-4

Audit No: PROJ.NO.10-012-4 • Agencies: Board of Education • Library No: 3873

Audit No

PROJ.NO.10-012-4

Agencies

Board of Education

Audit Title

Community School District No.12 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3873

Issue Date

1985-08-28T00:00:00.000

PROJ.NO.16-029-4

Audit No: PROJ.NO.16-029-4 • Agencies: Board of Education • Audit Title: Employees of The Board of Education Who Also Had Consultant Earnings In 1983

Audit No

PROJ.NO.16-029-4

Agencies

Board of Education

Audit Title

Employees of The Board of Education Who Also Had Consultant Earnings In 1983

Library No

3877

Issue Date

1985-08-28T00:00:00.000

PROJ.NO.23-008-4

Audit No: PROJ.NO.23-008-4 • Agencies: Board of Education • Library No: 3875

Audit No

PROJ.NO.23-008-4

Agencies

Board of Education

Audit Title

Far Rockaway High School Review of General Organization Financial Records Disclosed Need For Improvements In Internal Control And In Compliance With Regulations Fiscal Year Ended 8/31/83

Library No

3875

Issue Date

1985-08-28T00:00:00.000

MA85-103B

Audit No: MA85-103B • Agencies: Transit Authority • Library No: 3867

Audit No

MA85-103B

Agencies

Transit Authority

Audit Title

New York City Transit Authority's Procedures For Disposing of Surplus Passenger Automobiles

Library No

3867

Issue Date

1985-08-28T00:00:00.000

PROJ.NO.16-001-5

Audit No: PROJ.NO.16-001-5 • Agencies: Board of Education • Library No: 3880

Audit No

PROJ.NO.16-001-5

Agencies

Board of Education

Audit Title

Sales Tax On Completed Capital Expenditures Emergency Orders For The Period of 7/1/80 To 2/28/85

Library No

3880

Issue Date

1985-08-28T00:00:00.000

PROJ.NO.16-018-5

Audit No: PROJ.NO.16-018-5 • Agencies: Board of Education • Library No: 3876

Audit No

PROJ.NO.16-018-5

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel Stuyvesant High School As of April 30, 1985

Library No

3876

Issue Date

1985-08-28T00:00:00.000

MA85-101

Audit No: MA85-101 • Agencies: Transit Authority • Audit Title: New York City Transit Authority's Purchase Or Lease of Properties

Audit No

MA85-101

Agencies

Transit Authority

Audit Title

New York City Transit Authority's Purchase Or Lease of Properties

Library No

3865

Issue Date

1985-08-27T00:00:00.000

PROJ.NO.10-022-4

Audit No: PROJ.NO.10-022-4 • Agencies: Board of Education • Library No: 3874

Audit No

PROJ.NO.10-022-4

Agencies

Board of Education

Audit Title

Community School District No.22 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3874

Issue Date

1985-08-26T00:00:00.000

PROJ.NO.17-008-5

Audit No: PROJ.NO.17-008-5 • Agencies: Board of Education • Library No: 3879

Audit No

PROJ.NO.17-008-5

Agencies

Board of Education

Audit Title

EMD Construction Corp. Emergency Order No. 3159710 Seward Park High School Annex-Manhattan

Library No

3879

Issue Date

1985-08-26T00:00:00.000

PROJ.NO.17-005-5

Audit No: PROJ.NO.17-005-5 • Agencies: Board of Education • Library No: 3869

Audit No

PROJ.NO.17-005-5

Agencies

Board of Education

Audit Title

Five Star Electric Corp. Emergency Order No. Xb05188 Office of School Food And Nutrition Services (OSFNS) - Crane St. Lot

Library No

3869

Issue Date

1985-08-26T00:00:00.000

REPORT84-C-3

Audit No: REPORT84-C-3 • Agencies: Health and Hospitals Corporation • Audit Title: New York City Health And Hospitals Corporation Use of Collection Agencies

Audit No

REPORT84-C-3

Agencies

Health and Hospitals Corporation

Audit Title

New York City Health And Hospitals Corporation Use of Collection Agencies

Library No

3868

Issue Date

1985-08-26T00:00:00.000

PROJ.NO.33-001-5

Audit No: PROJ.NO.33-001-5 • Agencies: Board of Education • Library No: 3870

Audit No

PROJ.NO.33-001-5

Agencies

Board of Education

Audit Title

Prince Electric Corporation Contract No. J-9279 Audit of Installations And Repairs of Kitchen Equipment For The Office of School Food And Nutrition Services (OSFNS)

Library No

3870

Issue Date

1985-08-26T00:00:00.000

PROJ.NO.16-016-5

Audit No: PROJ.NO.16-016-5 • Agencies: Board of Education • Audit Title: Review of 1984 Payments To Consultant

Audit No

PROJ.NO.16-016-5

Agencies

Board of Education

Audit Title

Review of 1984 Payments To Consultant

Library No

3878

Issue Date

1985-08-26T00:00:00.000

PROJ.NO.25-010-2

Audit No: PROJ.NO.25-010-2 • Agencies: Board of Education • Library No: 3871

Audit No

PROJ.NO.25-010-2

Agencies

Board of Education

Audit Title

South Bronx High School Paid Class Coverages For The Period September 1979 Through June 1982

Library No

3871

Issue Date

1985-08-26T00:00:00.000

REPORT86-C-8

Audit No: REPORT86-C-8 • Agencies: Department of Finance • Audit Title: New York City Department of Finance

Audit No

REPORT86-C-8

Agencies

Department of Finance

Audit Title

New York City Department of Finance

Library No

3864

Issue Date

1985-08-23T00:00:00.000

PROJ.NO.27-009-5

Audit No: PROJ.NO.27-009-5 • Agencies: Board of Education • Library No: 3861

Audit No

PROJ.NO.27-009-5

Agencies

Board of Education

Audit Title

Attempted Unauthorized Access To University Application Processing Center From Adlai E. Stevenson High School

Library No

3861

Issue Date

1985-08-22T00:00:00.000

PROJ.NO.27-006-5

Audit No: PROJ.NO.27-006-5 • Agencies: Board of Education • Library No: 3860

Audit No

PROJ.NO.27-006-5

Agencies

Board of Education

Audit Title

Board of Education And NYC Human Resources Administration File Matching: Use of Student Data As of March, 1985

Library No

3860

Issue Date

1985-08-22T00:00:00.000

PROJ.NO.10-015-4

Audit No: PROJ.NO.10-015-4 • Agencies: Board of Education • Library No: 3862

Audit No

PROJ.NO.10-015-4

Agencies

Board of Education

Audit Title

Community School District No.15 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3862

Issue Date

1985-08-22T00:00:00.000

PROJ.NO.10-016-4

Audit No: PROJ.NO.10-016-4 • Agencies: Board of Education • Library No: 3863

Audit No

PROJ.NO.10-016-4

Agencies

Board of Education

Audit Title

Community School District No.16 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3863

Issue Date

1985-08-22T00:00:00.000

J84-822

Audit No: J84-822 • Agencies: Department of Parks and Recreation • Library No: 3856

Audit No

J84-822

Agencies

Department of Parks and Recreation

Audit Title

Rent And Commissions Due From The USTA National Tennis Center Inc. 8/28/78 To 3/31/84

Library No

3856

Issue Date

1985-08-19T00:00:00.000

MI84-906

Audit No: MI84-906 • Agencies: Board of Education • Audit Title: Board of Education Vehicle Accountability And Maintenance Practices

Audit No

MI84-906

Agencies

Board of Education

Audit Title

Board of Education Vehicle Accountability And Maintenance Practices

Library No

3854

Issue Date

1985-08-14T00:00:00.000

ML85-502

Audit No: ML85-502 • Agencies: Department of Sanitation • Audit Title: New York City Department of Sanitation Bureau of Motor Equipment Profit Centers

Audit No

ML85-502

Agencies

Department of Sanitation

Audit Title

New York City Department of Sanitation Bureau of Motor Equipment Profit Centers

Library No

3855

Issue Date

1985-08-14T00:00:00.000

PROJ.NO.16-017-5

Audit No: PROJ.NO.16-017-5 • Agencies: Board of Education • Library No: 3837

Audit No

PROJ.NO.16-017-5

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel Bronx High School of Science As of March 31M 1985

Library No

3837

Issue Date

1985-07-24T00:00:00.000

C84-201

Audit No: C84-201 • Agencies: Welfare Fund • Library No: 3853

Audit No

C84-201

Agencies

Welfare Fund

Audit Title

Analysis of Financial And Operating Practices of Union-Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1983

Library No

3853

Issue Date

1985-08-13T00:00:00.000

PROJ.NO.15-001-4

Audit No: PROJ.NO.15-001-4 • Agencies: Board of Education • Library No: 3858

Audit No

PROJ.NO.15-001-4

Agencies

Board of Education

Audit Title

Office of Educational Assessment - Compliance With Personnel Timekeeping And Consultant Regulations

Library No

3858

Issue Date

1985-08-09T00:00:00.000

PROJ.NO.23-007-4

Audit No: PROJ.NO.23-007-4 • Agencies: Board of Education • Library No: 3859

Audit No

PROJ.NO.23-007-4

Agencies

Board of Education

Audit Title

William E. Grady Vocational-Technical 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, 1983 And August 31

Library No

3859

Issue Date

1985-08-07T00:00:00.000

PROJ.NO.23-010-4

Audit No: PROJ.NO.23-010-4 • Agencies: Board of Education • Library No: 3857

Audit No

PROJ.NO.23-010-4

Agencies

Board of Education

Audit Title

William E. Grady Vocational-Technical High School Review of Vocational Activities Fund Financial Records Disclosed Need For Improvement In Internal Controls And Shortage In Deposits Fiscal Years Ended 8/31/83 To 8/31/84

Library No

3857

Issue Date

1985-08-07T00:00:00.000

P85-702

Audit No: P85-702 • Agencies: New York City Employees' Retirement System • Library No: 3852

Audit No

P85-702

Agencies

New York City Employees' Retirement System

Audit Title

New York City Employees Retirement System's Practices And Procedures For Payroll, Personnel And Timekeeping 5/1/83 To 6/30/84

Library No

3852

Issue Date

1985-08-06T00:00:00.000

Misc-082

Audit No: Misc-082 • Agencies: Baseball Committee • Audit Title: City Calls Foul On Baseball Strike

Audit No

Misc-082

Agencies

Baseball Committee

Audit Title

City Calls Foul On Baseball Strike

Library No

3843

Issue Date

1985-08-05T00:00:00.000

L85-122

Audit No: L85-122 • Agencies: Department of Transportation • Library No: 3850

Audit No

L85-122

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant 01-51-22417, 01-51-22420 And 01-51-22457 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration

Library No

3850

Issue Date

1985-08-05T00:00:00.000

DH85-301

Audit No: DH85-301 • Agencies: Wyckoff Heights Hospital • Library No: 3849

Audit No

DH85-301

Agencies

Wyckoff Heights Hospital

Audit Title

Wyckoff Heights Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From June 1, 1978 To March 31, 1980

Library No

3849

Issue Date

1985-08-05T00:00:00.000

DC84-371

Audit No: DC84-371 • Agencies: Child Care Agency • Library No: 3845

Audit No

DC84-371

Agencies

Child Care Agency

Audit Title

Henry Street Children's Services, Inc. Child Care Agency Financial Audit 7/1/80 To 12/31/82

Library No

3845

Issue Date

1985-08-01T00:00:00.000

DH84-319B

Audit No: DH84-319B • Agencies: Victory Memorial Hospital • Library No: 3844

Audit No

DH84-319B

Agencies

Victory Memorial Hospital

Audit Title

Victory Memorial 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 279 Dated June, 1978 T

Library No

3844

Issue Date

1985-08-01T00:00:00.000

PROJ.NO.16-015-5

Audit No: PROJ.NO.16-015-5 • Agencies: Board of Education • Library No: 3842

Audit No

PROJ.NO.16-015-5

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel Norman Thomas High School As of February 28, 1985

Library No

3842

Issue Date

1985-07-30T00:00:00.000

PROJ.NO.10-004-4

Audit No: PROJ.NO.10-004-4 • Agencies: Board of Education • Library No: 3836

Audit No

PROJ.NO.10-004-4

Agencies

Board of Education

Audit Title

Community School District No. 4 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3836

Issue Date

1985-07-29T00:00:00.000

PROJ.NO.16-015-2

Audit No: PROJ.NO.16-015-2 • Agencies: Board of Education • Library No: 3846

Audit No

PROJ.NO.16-015-2

Agencies

Board of Education

Audit Title

Division of Personnel Bureau of Salary Differentials And Status Operational And Financial Practices For The 1981 To 1982 School Year

Library No

3846

Issue Date

1985-07-29T00:00:00.000

MM83-406

Audit No: MM83-406 • Agencies: Board of Education • Library No: 3835

Audit No

MM83-406

Agencies

Board of Education

Audit Title

New York City Board of Education's Division of School Buildings Purchasing Practices And Procedures 7/1/82 To 9/30/84

Library No

3835

Issue Date

1985-07-29T00:00:00.000

REPORT84-C-32

Audit No: REPORT84-C-32 • Agencies: Board of Education • Audit Title: New York City Board of Education Personnel Utilization Office of School Safety

Audit No

REPORT84-C-32

Agencies

Board of Education

Audit Title

New York City Board of Education Personnel Utilization Office of School Safety

Library No

3851

Issue Date

1985-07-26T00:00:00.000

DC83-376

Audit No: DC83-376 • Agencies: Child Care Agency • Audit Title: Brookwood Child Care / Child Care Agency 7/1/80 To 6/30/82

Audit No

DC83-376

Agencies

Child Care Agency

Audit Title

Brookwood Child Care / Child Care Agency 7/1/80 To 6/30/82

Library No

3828

Issue Date

1985-07-25T00:00:00.000

Published Audit List