NYC Data AI

MA85-103A

Audit No: MA85-103A • Agencies: Transit Authority • Audit Title: The New York City Transit Authority's Storage And Disposal of Hazardous Waste

Audit No

MA85-103A

Agencies

Transit Authority

Audit Title

The New York City Transit Authority's Storage And Disposal of Hazardous Waste

Library No

3777

Issue Date

1985-06-20T00:00:00.000

PROJ.NO.13-022-5

Audit No: PROJ.NO.13-022-5 • Agencies: Board of Education • Audit Title: Varsity Transit, Inc. Escort Wage Accruals

Audit No

PROJ.NO.13-022-5

Agencies

Board of Education

Audit Title

Varsity Transit, Inc. Escort Wage Accruals

Library No

3795

Issue Date

1985-06-20T00:00:00.000

PROJ.NO.10-014-4

Audit No: PROJ.NO.10-014-4 • Agencies: Board of Education • Library No: 3791

Audit No

PROJ.NO.10-014-4

Agencies

Board of Education

Audit Title

Community School District No.14 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3791

Issue Date

1985-06-19T00:00:00.000

PROJ.NO.10-030-4

Audit No: PROJ.NO.10-030-4 • Agencies: Board of Education • Library No: 3787

Audit No

PROJ.NO.10-030-4

Agencies

Board of Education

Audit Title

Community School District No.30 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3787

Issue Date

1985-06-19T00:00:00.000

L85-109

Audit No: L85-109 • Agencies: Department of Sanitation • Library No: 3775

Audit No

L85-109

Agencies

Department of Sanitation

Audit Title

New York City Department of Sanitation Local Public Works Grant Number 01-51-26515 Title of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/28/77 To 11/7/7

Library No

3775

Issue Date

1985-06-19T00:00:00.000

L85-105

Audit No: L85-105 • Agencies: Department of Transportation • Library No: 3776

Audit No

L85-105

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-26510 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/22/77 To

Library No

3776

Issue Date

1985-06-19T00:00:00.000

PROJ.NO.31-005-5

Audit No: PROJ.NO.31-005-5 • Agencies: Board of Education • Audit Title: Token Usage At Selected Schools

Audit No

PROJ.NO.31-005-5

Agencies

Board of Education

Audit Title

Token Usage At Selected Schools

Library No

3789

Issue Date

1985-06-19T00:00:00.000

J84-825

Audit No: J84-825 • Agencies: Group W Cable Systems • Library No: 3773

Audit No

J84-825

Agencies

Group W Cable Systems

Audit Title

Franchise Fees Due From Group W Cable, Inc. And Compliance With City Franchise Contract 1/1/79 To 3/31/84

Library No

3773

Issue Date

1985-06-18T00:00:00.000

DC83-369

Audit No: DC83-369 • Agencies: Child Care Agency • Library No: 3772

Audit No

DC83-369

Agencies

Child Care Agency

Audit Title

Catholic Guardian Society of N.Y. Child Care Agency Financial Audit 7/1/81 To 6/30/82

Library No

3772

Issue Date

1985-06-17T00:00:00.000

PROJ.NO.10-013-4

Audit No: PROJ.NO.10-013-4 • Agencies: Board of Education • Library No: 3782

Audit No

PROJ.NO.10-013-4

Agencies

Board of Education

Audit Title

Community School District No.13 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3782

Issue Date

1985-06-17T00:00:00.000

PROJ.NO.10-029-4

Audit No: PROJ.NO.10-029-4 • Agencies: Board of Education • Library No: 3774

Audit No

PROJ.NO.10-029-4

Agencies

Board of Education

Audit Title

Community School District No.29 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3774

Issue Date

1985-06-17T00:00:00.000

L85-110

Audit No: L85-110 • Agencies: Department of Transportation • Library No: 3771

Audit No

L85-110

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-26512 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/28/77 To 3/

Library No

3771

Issue Date

1985-06-17T00:00:00.000

PROJ.NO.16-003-2

Audit No: PROJ.NO.16-003-2 • Agencies: Board of Education • Audit Title: Operational Audit Division of School Buildings Change Order Unit

Audit No

PROJ.NO.16-003-2

Agencies

Board of Education

Audit Title

Operational Audit Division of School Buildings Change Order Unit

Library No

3781

Issue Date

1985-06-17T00:00:00.000

PROJ.NO.16-002-4

Audit No: PROJ.NO.16-002-4 • Agencies: Board of Education • Library No: 3778

Audit No

PROJ.NO.16-002-4

Agencies

Board of Education

Audit Title

Operational Audit Health Service Rendered To Students In Community School District No.17 1982 To 1983 School Year

Library No

3778

Issue Date

1985-06-17T00:00:00.000

PROJ.NO.18-001-5

Audit No: PROJ.NO.18-001-5 • Agencies: Board of Education • Library No: 3779

Audit No

PROJ.NO.18-001-5

Agencies

Board of Education

Audit Title

Review of Financial And Operating Practices For The Six School Years 1976 To 1977 Through 1981 To 1982

Library No

3779

Issue Date

1985-06-17T00:00:00.000

PROJ.NO.27-003-5

Audit No: PROJ.NO.27-003-5 • Agencies: Board of Education • Library No: 3780

Audit No

PROJ.NO.27-003-5

Agencies

Board of Education

Audit Title

Community School District No.27 Use And Security of Micro-Computers As of October 31, 1984

Library No

3780

Issue Date

1985-06-13T00:00:00.000

PROJ.NO.12-007-5

Audit No: PROJ.NO.12-007-5 • Agencies: Board of Education • Library No: 3783

Audit No

PROJ.NO.12-007-5

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel At The District Office And Selected Schools Community School District No.29 As of 10/31/84

Library No

3783

Issue Date

1985-06-13T00:00:00.000

L85-102

Audit No: L85-102 • Agencies: Department of Ports and Terminals • Library No: 3763

Audit No

L85-102

Agencies

Department of Ports and Terminals

Audit Title

New York City Department of Ports And Terminals Local Public Works Grant Number 01-51-22625 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 9/23/77

Library No

3763

Issue Date

1985-06-11T00:00:00.000

DH84-323

Audit No: DH84-323 • Agencies: St. Mary's Hospital of Brooklyn • Library No: 3762

Audit No

DH84-323

Agencies

St. Mary's Hospital of Brooklyn

Audit Title

St. Mary's Hospital of Brooklyn Financial Audit Period: All New York City Comptroller-Paid Claims On Payments Statements From 6/1/78 To 10/31/81

Library No

3762

Issue Date

1985-06-07T00:00:00.000

L84-105

Audit No: L84-105 • Agencies: Department of Sanitation • Library No: 3760

Audit No

L84-105

Agencies

Department of Sanitation

Audit Title

New York City Department of Sanitation Local Public Works Grant Number 01-51-02413 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 1/7/77 To 12/8/

Library No

3760

Issue Date

1985-06-06T00:00:00.000

PROJ.NO.12-004-3

Audit No: PROJ.NO.12-004-3 • Agencies: Board of Education • Library No: 3785

Audit No

PROJ.NO.12-004-3

Agencies

Board of Education

Audit Title

Review of District Office Operations Community School District No.6 12/83 To 1/84

Library No

3785

Issue Date

1985-06-06T00:00:00.000

DH84-318

Audit No: DH84-318 • Agencies: St. Vincent's Hospital and Medical Center of New York • Library No: 3761

Audit No

DH84-318

Agencies

St. Vincent's Hospital and Medical Center of New York

Audit Title

St. Vincent's Hospital And Medical Center of New York Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 11/30/80

Library No

3761

Issue Date

1985-06-06T00:00:00.000

PROJ.NO.24-003-3

Audit No: PROJ.NO.24-003-3 • Agencies: Board of Education • Library No: 3767

Audit No

PROJ.NO.24-003-3

Agencies

Board of Education

Audit Title

P. S. 121-Q Parent Association Financial Records Community School District No.28 For The Period July 1, 1980 Through June 30, 1983

Library No

3767

Issue Date

1985-06-05T00:00:00.000

PROJ.NO.16-003-4

Audit No: PROJ.NO.16-003-4 • Agencies: Board of Education • Library No: 3784

Audit No

PROJ.NO.16-003-4

Agencies

Board of Education

Audit Title

Reimbursable Claims Education For All Handicapped Children Act - Part B 1981 To 1982 School Year

Library No

3784

Issue Date

1985-06-05T00:00:00.000

PROJ.NO.16-027-4

Audit No: PROJ.NO.16-027-4 • Agencies: Board of Education • Library No: 3765

Audit No

PROJ.NO.16-027-4

Agencies

Board of Education

Audit Title

The Bureau of Cash Management Operational And Financial Practices For The 1982 To 1983 Fiscal Year

Library No

3765

Issue Date

1985-06-05T00:00:00.000

PROJ.NO.10-008-4

Audit No: PROJ.NO.10-008-4 • Agencies: Board of Education • Library No: 3764

Audit No

PROJ.NO.10-008-4

Agencies

Board of Education

Audit Title

Community School District No. 8 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3764

Issue Date

1985-06-04T00:00:00.000

PROJ.NO.10-028-4

Audit No: PROJ.NO.10-028-4 • Agencies: Board of Education • Library No: 3759

Audit No

PROJ.NO.10-028-4

Agencies

Board of Education

Audit Title

Community School District No. 28 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3759

Issue Date

1985-06-03T00:00:00.000

PROJ.NO.10-010-4

Audit No: PROJ.NO.10-010-4 • Agencies: Board of Education • Library No: 3758

Audit No

PROJ.NO.10-010-4

Agencies

Board of Education

Audit Title

Community School District No.10 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3758

Issue Date

1985-06-03T00:00:00.000

PROJ.NO.10-031-4

Audit No: PROJ.NO.10-031-4 • Agencies: Board of Education • Library No: 3769

Audit No

PROJ.NO.10-031-4

Agencies

Board of Education

Audit Title

Community School District No.31 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3769

Issue Date

1985-06-03T00:00:00.000

Misc-119

Audit No: Misc-119 • Agencies: Board of Education • Audit Title: A Risk Management Report On Gymnastic Program In The New York City High Schools

Audit No

Misc-119

Agencies

Board of Education

Audit Title

A Risk Management Report On Gymnastic Program In The New York City High Schools

Library No

4401

Issue Date

1985-06-01T00:00:00.000

Misc-078

Audit No: Misc-078 • Agencies: Department of Parks and Recreation • Audit Title: Report of The Comptroller Report On Jointly Operated Playgrounds

Audit No

Misc-078

Agencies

Department of Parks and Recreation

Audit Title

Report of The Comptroller Report On Jointly Operated Playgrounds

Library No

3794

Issue Date

1985-06-01T00:00:00.000

J85-807

Audit No: J85-807 • Agencies: Ronzoni Corporation • Library No: 3740

Audit No

J85-807

Agencies

Ronzoni Corporation

Audit Title

Compliance With Requirements of The Ronzoni Corporation Urban Development Action Grant 7/6/81 To 3/31/83

Library No

3740

Issue Date

1985-05-31T00:00:00.000

MH85-706

Audit No: MH85-706 • Agencies: Department of Environmental Protection • Library No: 3742

Audit No

MH85-706

Agencies

Department of Environmental Protection

Audit Title

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

Library No

3742

Issue Date

1985-05-31T00:00:00.000

L84-110

Audit No: L84-110 • Agencies: Department of Transportation • Library No: 3741

Audit No

L84-110

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-22449 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 10/4/77 To

Library No

3741

Issue Date

1985-05-31T00:00:00.000

BOE2-84

Audit No: BOE2-84 • Agencies: Department of Transportation • Audit Title: Department of Transportation (Dot) Replacement of Defective Sidewalks

Audit No

BOE2-84

Agencies

Department of Transportation

Audit Title

Department of Transportation (Dot) Replacement of Defective Sidewalks

Library No

3739

Issue Date

1985-05-30T00:00:00.000

ME84-108

Audit No: ME84-108 • Agencies: Human Resources Administration • Library No: 3737

Audit No

ME84-108

Agencies

Human Resources Administration

Audit Title

Operating Practices And Procedures of The New York City Human Resources Administration's Division of Senior Centers Through 12/31/84

Library No

3737

Issue Date

1985-05-30T00:00:00.000

MM85-404

Audit No: MM85-404 • Agencies: Board of Education • Audit Title: Results of Review of Student Organization Funds At Martin Van Buren High School

Audit No

MM85-404

Agencies

Board of Education

Audit Title

Results of Review of Student Organization Funds At Martin Van Buren High School

Library No

3738

Issue Date

1985-05-30T00:00:00.000

PROJ.NO.10-009-4

Audit No: PROJ.NO.10-009-4 • Agencies: Board of Education • Library No: 3752

Audit No

PROJ.NO.10-009-4

Agencies

Board of Education

Audit Title

Community School District No. 9 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3752

Issue Date

1985-05-28T00:00:00.000

PROJ.NO.10-018-4

Audit No: PROJ.NO.10-018-4 • Agencies: Board of Education • Library No: 3753

Audit No

PROJ.NO.10-018-4

Agencies

Board of Education

Audit Title

Community School District No.18 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3753

Issue Date

1985-05-28T00:00:00.000

PROJ.NO.17-007-5

Audit No: PROJ.NO.17-007-5 • Agencies: Board of Education • Library No: 3756

Audit No

PROJ.NO.17-007-5

Agencies

Board of Education

Audit Title

EMD Construction Corp. Emergency Order No. Xb15120 P. S. 14-Queens Community School District No.24

Library No

3756

Issue Date

1985-05-28T00:00:00.000

PROJ.NO.13-007-5-7

Audit No: PROJ.NO.13-007-5-7 • Agencies: Board of Education • Audit Title: Review of Cost Justification Statements For School Year 1983 To 1984

Audit No

PROJ.NO.13-007-5-7

Agencies

Board of Education

Audit Title

Review of Cost Justification Statements For School Year 1983 To 1984

Library No

3757

Issue Date

1985-05-28T00:00:00.000

PROJ.NO.13-018-5

Audit No: PROJ.NO.13-018-5 • Agencies: Board of Education • Audit Title: Audit of Escort's Wage Accrual Claims

Audit No

PROJ.NO.13-018-5

Agencies

Board of Education

Audit Title

Audit of Escort's Wage Accrual Claims

Library No

3754

Issue Date

1985-05-22T00:00:00.000

PROJ.NO.13-010-5

Audit No: PROJ.NO.13-010-5 • Agencies: Board of Education • Library No: 3768

Audit No

PROJ.NO.13-010-5

Agencies

Board of Education

Audit Title

Cactus Bus Service Inc. Review of Cost Justification Statement For School Years 1982 To 1983 And 1983 To 1984

Library No

3768

Issue Date

1985-05-22T00:00:00.000

PROJ.NO.10-021-4

Audit No: PROJ.NO.10-021-4 • Agencies: Board of Education • Library No: 3750

Audit No

PROJ.NO.10-021-4

Agencies

Board of Education

Audit Title

Community School District No. 21 Personal Service And Other Than Personal Service - Fiscal Year 1983 To 1984

Library No

3750

Issue Date

1985-05-22T00:00:00.000

PROJ.NO.10-006-4

Audit No: PROJ.NO.10-006-4 • Agencies: Board of Education • Library No: 3747

Audit No

PROJ.NO.10-006-4

Agencies

Board of Education

Audit Title

Community School District No. 6 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3747

Issue Date

1985-05-22T00:00:00.000

PROJ.NO.10-007-4

Audit No: PROJ.NO.10-007-4 • Agencies: Board of Education • Library No: 3749

Audit No

PROJ.NO.10-007-4

Agencies

Board of Education

Audit Title

Community School District No. 7 Personal Service And Other Than Personal Service - Fiscal Year 1983 To 1984

Library No

3749

Issue Date

1985-05-22T00:00:00.000

PROJ.NO.10-011-4

Audit No: PROJ.NO.10-011-4 • Agencies: Board of Education • Library No: 3748

Audit No

PROJ.NO.10-011-4

Agencies

Board of Education

Audit Title

Community School District No.11 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3748

Issue Date

1985-05-22T00:00:00.000

PROJ.NO.10-026-4

Audit No: PROJ.NO.10-026-4 • Agencies: Board of Education • Library No: 3751

Audit No

PROJ.NO.10-026-4

Agencies

Board of Education

Audit Title

Community School District No.26 Personal Service And Other Than Personal Service Fiscal Year 1983 To 1984

Library No

3751

Issue Date

1985-05-22T00:00:00.000

PROJ.NO.13-007-5-6

Audit No: PROJ.NO.13-007-5-6 • Agencies: Board of Education • Audit Title: Review of Cost Justification Statements For School Year 1983 To 1984

Audit No

PROJ.NO.13-007-5-6

Agencies

Board of Education

Audit Title

Review of Cost Justification Statements For School Year 1983 To 1984

Library No

3755

Issue Date

1985-05-22T00:00:00.000

PROJ.NO.32-005-5

Audit No: PROJ.NO.32-005-5 • Agencies: Board of Education • Audit Title: Community School District No. 2 Audit of School Registers As of 2/28/85

Audit No

PROJ.NO.32-005-5

Agencies

Board of Education

Audit Title

Community School District No. 2 Audit of School Registers As of 2/28/85

Library No

3746

Issue Date

1985-05-21T00:00:00.000

Published Audit List