NYC Data AI

L84-104

Audit No: L84-104 • Agencies: Department of Environmental Protection • Library No: 3735

Audit No

L84-104

Agencies

Department of Environmental Protection

Audit Title

New York City Department of Environmental Protection Local Public Works Grant Number 01-51-22396 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 8

Library No

3735

Issue Date

1985-05-21T00:00:00.000

MM83-409

Audit No: MM83-409 • Agencies: Department of Buildings • Library No: 3736

Audit No

MM83-409

Agencies

Department of Buildings

Audit Title

Operating Practices And Procedures of New York Demolition And Seal-Up Program 7/1/82 To 6/30/84

Library No

3736

Issue Date

1985-05-21T00:00:00.000

L84-108

Audit No: L84-108 • Agencies: Transit Authority • Library No: 3734

Audit No

L84-108

Agencies

Transit Authority

Audit Title

New York City Transit Authority Report On Consultant Contract With John Carl Warnecke F.A.I.A. Architects For Design Services In Connection With The Modernization of The 42Nd Street And 8Th Avenue Station Contract Number A_86015 Proj

Library No

3734

Issue Date

1985-05-20T00:00:00.000

MN84-02

Audit No: MN84-02 • Agencies: Board of Education • Library No: 3733

Audit No

MN84-02

Agencies

Board of Education

Audit Title

Review of The Progress of The Board of Education On Implementing Audit Recommendations Contained In Our Report "Pedagogical Personnel Utilization In Two Special Education Programs" (Hs-05-81) Issued May 26, 1981

Library No

3733

Issue Date

1985-05-20T00:00:00.000

PROJ.NO.16-006-4

Audit No: PROJ.NO.16-006-4 • Agencies: Board of Education • Audit Title: Control of Motor Vehicles Operated By The New York City Board of Education

Audit No

PROJ.NO.16-006-4

Agencies

Board of Education

Audit Title

Control of Motor Vehicles Operated By The New York City Board of Education

Library No

3743

Issue Date

1985-05-17T00:00:00.000

PROJ.NO.14-005-4

Audit No: PROJ.NO.14-005-4 • Agencies: Board of Education • Audit Title: Family Counseling Program For The School Year 1982 To 1983

Audit No

PROJ.NO.14-005-4

Agencies

Board of Education

Audit Title

Family Counseling Program For The School Year 1982 To 1983

Library No

3744

Issue Date

1985-05-17T00:00:00.000

PROJ.NO.13-009-5

Audit No: PROJ.NO.13-009-5 • Agencies: Board of Education • Library No: 3745

Audit No

PROJ.NO.13-009-5

Agencies

Board of Education

Audit Title

Lux Bus Corp. Review of Cost Justification Statement For School Years 1982 To 1983 And 1983 To 1984

Library No

3745

Issue Date

1985-05-17T00:00:00.000

PROJ.NO.12-011-4

Audit No: PROJ.NO.12-011-4 • Agencies: Board of Education • Library No: 3731

Audit No

PROJ.NO.12-011-4

Agencies

Board of Education

Audit Title

Final Report: Community School District No.32 - P. S. 86-K Audit of Paid Class Coverage For The Period 9/1/83 To 1/31/84

Library No

3731

Issue Date

1985-05-10T00:00:00.000

PROJ.NO.24-002-5

Audit No: PROJ.NO.24-002-5 • Agencies: Board of Education • Library No: 3732

Audit No

PROJ.NO.24-002-5

Agencies

Board of Education

Audit Title

P. S. 314-K Parent Teacher Association Community School District No.20 - Undocumented Expenditures Totaled Approximately $8,900 For The Period 9/1/83 Through 6/30/84

Library No

3732

Issue Date

1985-05-10T00:00:00.000

MM83-403

Audit No: MM83-403 • Agencies: Board of Education • Library No: 3723

Audit No

MM83-403

Agencies

Board of Education

Audit Title

New York City Board of Education's Maintenance And Repair of High School Instructional Equipment 7/1/82 To 2/28/85

Library No

3723

Issue Date

1985-05-09T00:00:00.000

ML85-501

Audit No: ML85-501 • Agencies: Department of Mental Health • Library No: 3722

Audit No

ML85-501

Agencies

Department of Mental Health

Audit Title

Department of Mental Health, Mental Retardation And Alcoholism Services Compliance With Audit Requirements of Comptroller's Directives #5 And #5A

Library No

3722

Issue Date

1985-05-08T00:00:00.000

PROJ.NO.23-005-4

Audit No: PROJ.NO.23-005-4 • Agencies: Board of Education • Library No: 3727

Audit No

PROJ.NO.23-005-4

Agencies

Board of Education

Audit Title

Martin Luther King, Jr. High School Review of General Organization Financial Records Disclosed Need For Improvements In Internal Controls And In Compliance With Regulations Fiscal Year Ended 8/31/83

Library No

3727

Issue Date

1985-05-08T00:00:00.000

PROJ.NO.167-028-3

Audit No: PROJ.NO.167-028-3 • Agencies: Board of Education • Library No: 3728

Audit No

PROJ.NO.167-028-3

Agencies

Board of Education

Audit Title

Operational Audit Division of Business And Administration Bureau of Engineering Audit For The Fiscal Year 1983 To 1984

Library No

3728

Issue Date

1985-05-08T00:00:00.000

PROJ.NO.16-026-3

Audit No: PROJ.NO.16-026-3 • Agencies: Board of Education • Library No: 3729

Audit No

PROJ.NO.16-026-3

Agencies

Board of Education

Audit Title

Operational Audit Office of School Health And Screening Services - 1982 To 1983 School Year

Library No

3729

Issue Date

1985-05-08T00:00:00.000

MF83-501

Audit No: MF83-501 • Agencies: Department of Consumer Affairs • Library No: 3721

Audit No

MF83-501

Agencies

Department of Consumer Affairs

Audit Title

New York City Department of Consumer Affairs Licensing Practices And Procedures 1/1/83 To 9/30/84

Library No

3721

Issue Date

1985-05-07T00:00:00.000

MA84-103

Audit No: MA84-103 • Agencies: Public Development Corporation • Library No: 3720

Audit No

MA84-103

Agencies

Public Development Corporation

Audit Title

Report On The Development of College Point Industrial Park And Certain Operating Practices of The New York City Public Development Corporation

Library No

3720

Issue Date

1985-05-07T00:00:00.000

H85-504/816-750-1A13

Audit No: H85-504/816-750-1A13 • Agencies: Department of Health • Library No: 4092

Audit No

H85-504/816-750-1A13

Agencies

Department of Health

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Rodent And Pest Control Program 7/1/83 To 6/30/84

Library No

4092

Issue Date

1985-05-01T00:00:00.000

Misc-077

Audit No: Misc-077 • Agencies: Board of Estimate • Library No: 3770

Audit No

Misc-077

Agencies

Board of Estimate

Audit Title

Report of The Comptroller Pursuant To Section 220 of The Charter With Respect To The Proposed Executive Capital Budget For Fiscal Year 1986 May, 1985

Library No

3770

Issue Date

1985-05-01T00:00:00.000

FK23-067A

Audit No: FK23-067A • Agencies: BP-BK • Library No: 8881

Audit No

FK23-067A

Agencies

BP-BK

Audit Title

Audit Report on the Brooklyn Borough President’s Office’s Compliance with the New York City Charter Requirements for Community Board Member Appointments

Library No

8881

Issue Date

2024-10-11T00:00:00.000

DH84-320B

Audit No: DH84-320B • Agencies: St. Barnabas Hospital • Library No: 3718

Audit No

DH84-320B

Agencies

St. Barnabas Hospital

Audit Title

St.Barnabas 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

Library No

3718

Issue Date

1985-05-01T00:00:00.000

DH86-302B

Audit No: DH86-302B • Agencies: Union Hospital of The Bronx • Library No: 4091

Audit No

DH86-302B

Agencies

Union Hospital of The Bronx

Audit Title

Union Hospital of The Bronx 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

Library No

4091

Issue Date

1985-05-01T00:00:00.000

PROJ.NO.16-016-3

Audit No: PROJ.NO.16-016-3 • Agencies: Board of Education • Audit Title: Office of Pupil Transportation Audit Period November 1982 Through March 1983

Audit No

PROJ.NO.16-016-3

Agencies

Board of Education

Audit Title

Office of Pupil Transportation Audit Period November 1982 Through March 1983

Library No

3726

Issue Date

1985-04-29T00:00:00.000

PROJ.NO.13-002-5

Audit No: PROJ.NO.13-002-5 • Agencies: Board of Education • Library No: 3724

Audit No

PROJ.NO.13-002-5

Agencies

Board of Education

Audit Title

Review of Cost Justification Statements For R&R Bus Service Inc. For The School Year 1983 To 1984

Library No

3724

Issue Date

1985-04-29T00:00:00.000

PROJ.NO.18-003-5

Audit No: PROJ.NO.18-003-5 • Agencies: Board of Education • Library No: 3730

Audit No

PROJ.NO.18-003-5

Agencies

Board of Education

Audit Title

Review of Payment Procedures For Handicapped Children Under Family Court Ordered Payments For The School Year 1983 To 1984

Library No

3730

Issue Date

1985-04-29T00:00:00.000

PROJ.NO.31-006-5

Audit No: PROJ.NO.31-006-5 • Agencies: Board of Education • Library No: 3725

Audit No

PROJ.NO.31-006-5

Agencies

Board of Education

Audit Title

School Transportation - Public Facilities (Common Carriers)-Transportation Passes Issued At Bronx High School of Science For The Fall Term 1984

Library No

3725

Issue Date

1985-04-29T00:00:00.000

ME85-105

Audit No: ME85-105 • Agencies: Department of Correction • Library No: 3712

Audit No

ME85-105

Agencies

Department of Correction

Audit Title

Follow-Up Audit Report On The Department of Correction's Premature Release of Sentenced Felons 1/1/84 To 12/31/84

Library No

3712

Issue Date

1985-04-25T00:00:00.000

PROJ.NO.10-001-4

Audit No: PROJ.NO.10-001-4 • Agencies: Board of Education • Library No: 3715

Audit No

PROJ.NO.10-001-4

Agencies

Board of Education

Audit Title

Community School District No. 1 Personal Service And Other Than Personal Service - Fiscal Year 1983 To 1984

Library No

3715

Issue Date

1985-04-24T00:00:00.000

C83-204

Audit No: C83-204 • Agencies: Department of Transportation • Library No: 3711

Audit No

C83-204

Agencies

Department of Transportation

Audit Title

Department of Transportation's Vouchering Practices And Procedures For Other Than Personal Services (OTPS) Expenditures And A Review of Agency Imprest Funds 7/1/80 To 6/30/83

Library No

3711

Issue Date

1985-04-24T00:00:00.000

PROJ.NO.24-003-4

Audit No: PROJ.NO.24-003-4 • Agencies: Board of Education • Library No: 3716

Audit No

PROJ.NO.24-003-4

Agencies

Board of Education

Audit Title

Is 271-K Parent-Teacher Association Financial Records, Community School District No.23 - Improvements Needed In Internal Control And In Compliance With Board Regulations Fiscal Year Ended August 31, 1983

Library No

3716

Issue Date

1985-04-24T00:00:00.000

ME85-106

Audit No: ME85-106 • Agencies: Department of Correction • Library No: 3710

Audit No

ME85-106

Agencies

Department of Correction

Audit Title

New York City Department of Correction Office of The Inspector General Review of Standby Overtime Practices To Nonuniformed Investigators 1/1/84 To 12/31/84

Library No

3710

Issue Date

1985-04-22T00:00:00.000

C84-204

Audit No: C84-204 • Agencies: Welfare Fund • Library No: 3709

Audit No

C84-204

Agencies

Welfare Fund

Audit Title

Financial And Operating Practices of Local 246 Service Employees International Union Welfare Fund 1/1/82 To 12/31/82

Library No

3709

Issue Date

1985-04-19T00:00:00.000

Misc-074

Audit No: Misc-074 • Agencies: Office of the Comptroller • Audit Title: Report of The Comptroller Analysis of City Wide Insurance Practices

Audit No

Misc-074

Agencies

Office of the Comptroller

Audit Title

Report of The Comptroller Analysis of City Wide Insurance Practices

Library No

3703

Issue Date

1985-04-19T00:00:00.000

PROJ.NO.13-013-5

Audit No: PROJ.NO.13-013-5 • Agencies: Board of Education • Audit Title: Pupil Transportation Inc.

Audit No

PROJ.NO.13-013-5

Agencies

Board of Education

Audit Title

Pupil Transportation Inc.

Library No

3714

Issue Date

1985-04-18T00:00:00.000

PROJ.NO.13-006-5

Audit No: PROJ.NO.13-006-5 • Agencies: Board of Education • Library No: 3713

Audit No

PROJ.NO.13-006-5

Agencies

Board of Education

Audit Title

Rene Sainvil Transportation Review of Cost Justification Statement For School Year 1983 To 1984

Library No

3713

Issue Date

1985-04-18T00:00:00.000

PROJ.NO.17-006-5

Audit No: PROJ.NO.17-006-5 • Agencies: Board of Education • Audit Title: Emergency Order Work At New Dorp High School, Staten Island

Audit No

PROJ.NO.17-006-5

Agencies

Board of Education

Audit Title

Emergency Order Work At New Dorp High School, Staten Island

Library No

3708

Issue Date

1985-04-17T00:00:00.000

PROJ.NO.16-030-4

Audit No: PROJ.NO.16-030-4 • Agencies: Board of Education • Library No: 3704

Audit No

PROJ.NO.16-030-4

Agencies

Board of Education

Audit Title

Bank Accounts Maintained By Office of Bilingual Education For The Period 1/23/80 To 9/30/84

Library No

3704

Issue Date

1985-04-16T00:00:00.000

PROJ.NO.23-019-4

Audit No: PROJ.NO.23-019-4 • Agencies: Board of Education • Library No: 3705

Audit No

PROJ.NO.23-019-4

Agencies

Board of Education

Audit Title

High School of Art And Design Review of Science Department Fund Financial Activities Disclosed Shortages In Income Period: 9/1/82 To 6/8/84

Library No

3705

Issue Date

1985-04-16T00:00:00.000

PROJ.NO.14-004-5

Audit No: PROJ.NO.14-004-5 • Agencies: Board of Education • Library No: 3706

Audit No

PROJ.NO.14-004-5

Agencies

Board of Education

Audit Title

Special Projects Unit - Verification of Student Count - Impact Aid For The 1982 And 1983 School Years

Library No

3706

Issue Date

1985-04-16T00:00:00.000

PROJ.NO.12-006-5

Audit No: PROJ.NO.12-006-5 • Agencies: Board of Education • Library No: 3707

Audit No

PROJ.NO.12-006-5

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel - At The District Office And Selected Schools - Community School District No.3 As of October 31, 1984

Library No

3707

Issue Date

1985-04-16T00:00:00.000

DC83-378B

Audit No: DC83-378B • Agencies: Child Care Agency • Audit Title: Angel Guardian Home: Child Care Agency Financial Audit 7/1/78 To 6/30/80

Audit No

DC83-378B

Agencies

Child Care Agency

Audit Title

Angel Guardian Home: Child Care Agency Financial Audit 7/1/78 To 6/30/80

Library No

3694

Issue Date

1985-04-15T00:00:00.000

Misc-133

Audit No: Misc-133 • Agencies: Office of the Comptroller • Audit Title: Audit Closing Instructions For Fiscal Year Ending June 30, 1985

Audit No

Misc-133

Agencies

Office of the Comptroller

Audit Title

Audit Closing Instructions For Fiscal Year Ending June 30, 1985

Library No

4489

Issue Date

1985-04-15T00:00:00.000

DC82-365

Audit No: DC82-365 • Agencies: Child Care Agency • Library No: 3369

Audit No

DC82-365

Agencies

Child Care Agency

Audit Title

The New York Foundling Hospital - Child Care Agency - Financial Audit 7/1/76 To 6/30/79

Library No

3369

Issue Date

1985-04-15T00:00:00.000

ML85-504

Audit No: ML85-504 • Agencies: Human Resources Administration • Library No: 3699

Audit No

ML85-504

Agencies

Human Resources Administration

Audit Title

The New York City Human Resources Administration, Administration of The American Red Cross Aids Home Attendant Program

Library No

3699

Issue Date

1985-04-14T00:00:00.000

PROJ.NO.32-004-5

Audit No: PROJ.NO.32-004-5 • Agencies: Board of Education • Library No: 3701

Audit No

PROJ.NO.32-004-5

Agencies

Board of Education

Audit Title

Community School District No. 26 Audit of School Registers As of February 28, 1985

Library No

3701

Issue Date

1985-04-11T00:00:00.000

J85-804

Audit No: J85-804 • Agencies: Joyce Theater Foundation • Library No: 3696

Audit No

J85-804

Agencies

Joyce Theater Foundation

Audit Title

Compliance With Requirements of The Joyce Theater Foundation Urban Development Action Grant 7/9/80 To 9/30/83

Library No

3696

Issue Date

1985-04-11T00:00:00.000

P84-700

Audit No: P84-700 • Agencies: Department of Ports and Terminals • Library No: 3697

Audit No

P84-700

Agencies

Department of Ports and Terminals

Audit Title

Department of Ports And Terminals' Practices And Procedures For Payroll, Personnel And Timekeeping 5/1/83 To 4/30/84

Library No

3697

Issue Date

1985-04-11T00:00:00.000

MD83-011

Audit No: MD83-011 • Agencies: Department of General Services • Audit Title: Electricity Costs For Street lighting

Audit No

MD83-011

Agencies

Department of General Services

Audit Title

Electricity Costs For Street lighting

Library No

3690

Issue Date

1985-04-11T00:00:00.000

Misc-072

Audit No: Misc-072 • Agencies: Department of General Services • Audit Title: Report of The Comptroller Mandatory Seat Belt Law Fails With City Workers

Audit No

Misc-072

Agencies

Department of General Services

Audit Title

Report of The Comptroller Mandatory Seat Belt Law Fails With City Workers

Library No

3692

Issue Date

1985-04-11T00:00:00.000

DH84-322

Audit No: DH84-322 • Agencies: St. John's Queens Hospital • Library No: 3695

Audit No

DH84-322

Agencies

St. John's Queens Hospital

Audit Title

St. John's Queens Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 4/30/80

Library No

3695

Issue Date

1985-04-11T00:00:00.000

DC83-366

Audit No: DC83-366 • Agencies: Child Care Agency • Library No: 3693

Audit No

DC83-366

Agencies

Child Care Agency

Audit Title

Harlem Dowling Children's Services - Child Care Agency Financial Audit 7/1/80 To 6/30/82

Library No

3693

Issue Date

1985-04-10T00:00:00.000

Published Audit List