NYC Data AI

DC84-363

Audit No: DC84-363 • Agencies: Child Care Agency • Audit Title: Mercy Home For Children Child Care Agency Financial Audit 7/1/79 To 6/30/81

Audit No

DC84-363

Agencies

Child Care Agency

Audit Title

Mercy Home For Children Child Care Agency Financial Audit 7/1/79 To 6/30/81

Library No

3691

Issue Date

1985-04-08T00:00:00.000

DH84-317

Audit No: DH84-317 • Agencies: St. Luke's Hospital Center • Library No: 3689

Audit No

DH84-317

Agencies

St. Luke's Hospital Center

Audit Title

St.Luke's Hospital Center Financial Audit Period: All New York City Comptroller-Paid Claims On Payments Statements From June 1,1978 To October 31, 1981

Library No

3689

Issue Date

1985-04-04T00:00:00.000

DH84-316B

Audit No: DH84-316B • Agencies: State University Hospital of Downstate Medical Center • Library No: 3688

Audit No

DH84-316B

Agencies

State University Hospital of Downstate Medical Center

Audit Title

State University Hospital of Downstate Medical Center 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 De

Library No

3688

Issue Date

1985-04-02T00:00:00.000

L84-107

Audit No: L84-107 • Agencies: Department of Transportation • Library No: 3687

Audit No

L84-107

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-11387 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/23/77 To

Library No

3687

Issue Date

1985-04-01T00:00:00.000

Misc-076

Audit No: Misc-076 • Agencies: Retirement Systems • Library No: 3719

Audit No

Misc-076

Agencies

Retirement Systems

Audit Title

Interim Report On Implementation of New York City Employees' Retirement System South Africa Resolution

Library No

3719

Issue Date

1985-03-31T00:00:00.000

J84-802

Audit No: J84-802 • Agencies: Jets Football Club, Inc. • Library No: 3686

Audit No

J84-802

Agencies

Jets Football Club, Inc.

Audit Title

Rent And Other Charges Due From The New York Jets Football Club, Inc. 2/1/77 To 1/31/84

Library No

3686

Issue Date

1985-03-29T00:00:00.000

MM82-403

Audit No: MM82-403 • Agencies: Board of Education • Library No: 3685

Audit No

MM82-403

Agencies

Board of Education

Audit Title

New York City Board of Education's Administration of Line of Duty Accident Injury Benefits

Library No

3685

Issue Date

1985-03-27T00:00:00.000

J83-813

Audit No: J83-813 • Agencies: Command Bus Company, Inc. • Library No: 3683

Audit No

J83-813

Agencies

Command Bus Company, Inc.

Audit Title

Financial And Operating Practices of Command Bus Company, Inc. 10/22/79 To 12/31/82

Library No

3683

Issue Date

1985-03-26T00:00:00.000

L83-104

Audit No: L83-104 • Agencies: Department of Transportation • Library No: 3679

Audit No

L83-104

Agencies

Department of Transportation

Audit Title

Now York City Department of Transportation Local Public Works Grant Number 01-51-02394 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 2/4/77 To 7/

Library No

3679

Issue Date

1985-03-26T00:00:00.000

dc83-380

Audit No: dc83-380 • Agencies: Child Care Agency • Library No: 3684

Audit No

dc83-380

Agencies

Child Care Agency

Audit Title

Spence Chapin Services For Families And Children Child Care Agency Financial Audit 7/1/79 To 6/30/80

Library No

3684

Issue Date

1985-03-26T00:00:00.000

PROJ.NO.27-001-5

Audit No: PROJ.NO.27-001-5 • Agencies: Board of Education • Audit Title: Confidentiality of Student Records - Selected Data Processing Contractors

Audit No

PROJ.NO.27-001-5

Agencies

Board of Education

Audit Title

Confidentiality of Student Records - Selected Data Processing Contractors

Library No

3682

Issue Date

1985-03-25T00:00:00.000

REPORT84-C-24

Audit No: REPORT84-C-24 • Agencies: Board of Education • Library No: 3677

Audit No

REPORT84-C-24

Agencies

Board of Education

Audit Title

New York City Board of Education Division of Special Education Citywide And Regional Programs

Library No

3677

Issue Date

1985-03-25T00:00:00.000

PROJ.NO.12-005-5

Audit No: PROJ.NO.12-005-5 • Agencies: Board of Education • Library No: 3681

Audit No

PROJ.NO.12-005-5

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel At The District Office And Selected Schools Community School District No.8 As of 10/84

Library No

3681

Issue Date

1985-03-25T00:00:00.000

J84-809

Audit No: J84-809 • Agencies: Department of Parks and Recreation • Audit Title: Permit Fees Due From Philden News Corporation 7/16/82 To 7/15/83

Audit No

J84-809

Agencies

Department of Parks and Recreation

Audit Title

Permit Fees Due From Philden News Corporation 7/16/82 To 7/15/83

Library No

3678

Issue Date

1985-03-22T00:00:00.000

ML84-511

Audit No: ML84-511 • Agencies: Department of Health • Audit Title: Department of Health Administration of ASPCA Contract

Audit No

ML84-511

Agencies

Department of Health

Audit Title

Department of Health Administration of ASPCA Contract

Library No

3676

Issue Date

1985-03-21T00:00:00.000

MB84-105

Audit No: MB84-105 • Agencies: Sheriff's Office • Library No: 3675

Audit No

MB84-105

Agencies

Sheriff's Office

Audit Title

New York City Sheriff Operating Practices And Procedures of The New York County Sheriff 7/1/83 To 6/30/84

Library No

3675

Issue Date

1985-03-21T00:00:00.000

MB84-106

Audit No: MB84-106 • Agencies: New York City Employees' Retirement System • Library No: 3674

Audit No

MB84-106

Agencies

New York City Employees' Retirement System

Audit Title

New York City Employees Retirement System Computer Matchup of Pension Recipients With Reported Deaths

Library No

3674

Issue Date

1985-03-20T00:00:00.000

DH84-311B

Audit No: DH84-311B • Agencies: Misericordia Hospital • Library No: 3673

Audit No

DH84-311B

Agencies

Misericordia Hospital

Audit Title

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

Library No

3673

Issue Date

1985-03-19T00:00:00.000

PROJ.NO.12-004-5

Audit No: PROJ.NO.12-004-5 • Agencies: Board of Education • Library No: 3680

Audit No

PROJ.NO.12-004-5

Agencies

Board of Education

Audit Title

Timekeeping Practices And School Personnel - At The District Office And Selected School Community School District No.11 As of 10/31/84

Library No

3680

Issue Date

1985-03-19T00:00:00.000

DC83-381

Audit No: DC83-381 • Agencies: Child Care Agency • Library No: 3671

Audit No

DC83-381

Agencies

Child Care Agency

Audit Title

Brooklyn Society For The Prevention of Cruelty To Children Child Care Agency Financial Audit 7/1/ To 6/30/82

Library No

3671

Issue Date

1985-03-15T00:00:00.000

MH84-704-1

Audit No: MH84-704-1 • Agencies: Department of Correction • Library No: 3670

Audit No

MH84-704-1

Agencies

Department of Correction

Audit Title

New York City Department of Correction's Administration And Processing of Line-of-Duty Injury Claims

Library No

3670

Issue Date

1985-03-13T00:00:00.000

MH84-704-2

Audit No: MH84-704-2 • Agencies: Department of Correction • Library No: 3672

Audit No

MH84-704-2

Agencies

Department of Correction

Audit Title

New York City Department of Correction's Administration And Processing of Line-of-Duty Injury Claims

Library No

3672

Issue Date

1985-03-13T00:00:00.000

DC84-365

Audit No: DC84-365 • Agencies: Child Care Agency • Library No: 3667

Audit No

DC84-365

Agencies

Child Care Agency

Audit Title

Blueberry Treatment Centers, Inc. Child Care Agency Financial Audit 7/1/79 To 6/30/82

Library No

3667

Issue Date

1985-03-12T00:00:00.000

C83-208

Audit No: C83-208 • Agencies: Department of Transportation • Library No: 3669

Audit No

C83-208

Agencies

Department of Transportation

Audit Title

Financial And Operating Practices of Local 1182-Cwa Parking Enforcement Agents Security Benefits Fund 7/1/82 To 6/30/83

Library No

3669

Issue Date

1985-03-12T00:00:00.000

Misc-071

Audit No: Misc-071 • Agencies: Office of the Comptroller • Library No: 3668

Audit No

Misc-071

Agencies

Office of the Comptroller

Audit Title

Report of The Comptroller Audit Report On Fiscal Practices And Compliance With Grant Regulations of The Community Development Block Grant Program 7/1/82 To 6/30/83

Library No

3668

Issue Date

1985-03-10T00:00:00.000

MB83-103

Audit No: MB83-103 • Agencies: City University of New York (CUNY) • Audit Title: Cuny - Management And Control of Student Activity Fees 7/1/81 To 12/31/83

Audit No

MB83-103

Agencies

City University of New York (CUNY)

Audit Title

Cuny - Management And Control of Student Activity Fees 7/1/81 To 12/31/83

Library No

3661

Issue Date

1985-03-07T00:00:00.000

MI85-901

Audit No: MI85-901 • Agencies: Department of Parks and Recreation • Audit Title: Department of Parks And Recreation Pool Safety And Repairs

Audit No

MI85-901

Agencies

Department of Parks and Recreation

Audit Title

Department of Parks And Recreation Pool Safety And Repairs

Library No

3662

Issue Date

1985-03-07T00:00:00.000

H84-432/225

Audit No: H84-432/225 • Agencies: Department of Housing Preservation and Development • Library No: 3660

Audit No

H84-432/225

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Urban Homesteading Program 7/1/82 To 6/30/83

Library No

3660

Issue Date

1985-03-06T00:00:00.000

Misc-069

Audit No: Misc-069 • Agencies: Office of the Comptroller • Library No: 3658

Audit No

Misc-069

Agencies

Office of the Comptroller

Audit Title

Office of The Comptroller Report On Audit Operations Fiscal Year 7/1/84 To 6/30/85

Library No

3658

Issue Date

1985-03-06T00:00:00.000

PROJ.NO.13-015-5

Audit No: PROJ.NO.13-015-5 • Agencies: Board of Education • Library No: 3665

Audit No

PROJ.NO.13-015-5

Agencies

Board of Education

Audit Title

B & P Transportation Service, Inc. Review of Cost Justification Statement For School Years 1982 To 1983 And 1983 To 1984

Library No

3665

Issue Date

1985-03-05T00:00:00.000

PROJ.NO.13-003-5

Audit No: PROJ.NO.13-003-5 • Agencies: Board of Education • Library No: 3664

Audit No

PROJ.NO.13-003-5

Agencies

Board of Education

Audit Title

New Sigma Car Corporation Review of Cost Justification Statement For School Years 1982 To 1983 And 1983 To 1984

Library No

3664

Issue Date

1985-03-05T00:00:00.000

PROJ.NO.16-008-3

Audit No: PROJ.NO.16-008-3 • Agencies: Board of Education • Audit Title: Office of Pupil Transportation Timekeeping Practices And Procedures

Audit No

PROJ.NO.16-008-3

Agencies

Board of Education

Audit Title

Office of Pupil Transportation Timekeeping Practices And Procedures

Library No

3663

Issue Date

1985-03-05T00:00:00.000

PROJ.NO.16-033-4

Audit No: PROJ.NO.16-033-4 • Agencies: Board of Education • Audit Title: Accuracy of Deferred Wages - Administrative Payroll

Audit No

PROJ.NO.16-033-4

Agencies

Board of Education

Audit Title

Accuracy of Deferred Wages - Administrative Payroll

Library No

3666

Issue Date

1985-03-04T00:00:00.000

Misc-073

Audit No: Misc-073 • Agencies: Office of the Comptroller • Library No: 3702

Audit No

Misc-073

Agencies

Office of the Comptroller

Audit Title

Analysis of Trends In Expenditures For Judgements And Claims Eighteen Months Ended December 31, 1984

Library No

3702

Issue Date

1985-03-01T00:00:00.000

DC82-366C

Audit No: DC82-366C • Agencies: Child Care Agency • Library No: 3655

Audit No

DC82-366C

Agencies

Child Care Agency

Audit Title

Graham-Windham Services To Families And Children Child Care Agency Financial Audit July 1, 1978 To June 30, 1980

Library No

3655

Issue Date

1985-02-28T00:00:00.000

MM83-407

Audit No: MM83-407 • Agencies: Department of Transportation • Library No: 3654

Audit No

MM83-407

Agencies

Department of Transportation

Audit Title

Concession Letting Practices And Procedures of The New York City Department of Transportation's Bureau of Ferry And General Aviation Operations 1/1/81 To 3/1/84

Library No

3654

Issue Date

1985-02-27T00:00:00.000

DC84-368

Audit No: DC84-368 • Agencies: Child Care Agency • Audit Title: Hearsease Home, Inc. Child Care Agency Financial Audit 7/1/81 To 6/30/82

Audit No

DC84-368

Agencies

Child Care Agency

Audit Title

Hearsease Home, Inc. Child Care Agency Financial Audit 7/1/81 To 6/30/82

Library No

3653

Issue Date

1985-02-27T00:00:00.000

DC83-382

Audit No: DC83-382 • Agencies: Child Care Agency • Audit Title: Children's Aid Society - Child Care Agency - 7/1/79 To 6/30/81

Audit No

DC83-382

Agencies

Child Care Agency

Audit Title

Children's Aid Society - Child Care Agency - 7/1/79 To 6/30/81

Library No

3651

Issue Date

1985-02-26T00:00:00.000

DH84-309

Audit No: DH84-309 • Agencies: Rutland Nursing Home • Library No: 3652

Audit No

DH84-309

Agencies

Rutland Nursing Home

Audit Title

The Rutland Nursing Home Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From June 1978 To December 1980

Library No

3652

Issue Date

1985-02-26T00:00:00.000

PROJ.NO.17-004-5

Audit No: PROJ.NO.17-004-5 • Agencies: Board of Education • Library No: 3657

Audit No

PROJ.NO.17-004-5

Agencies

Board of Education

Audit Title

Lefkas Contracting Corp. Emergency Order No. 2668107 P. S. 133-Brooklyn Community School District No.13

Library No

3657

Issue Date

1985-02-25T00:00:00.000

PROJ.NO.13-007-5-5

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

Audit No

PROJ.NO.13-007-5-5

Agencies

Board of Education

Audit Title

Review of Cost Justification Statements For The School Year 1983 To 1984

Library No

3656

Issue Date

1985-02-25T00:00:00.000

MB83-102

Audit No: MB83-102 • Agencies: City University of New York (CUNY) • Audit Title: Cuny - Operating Practices Relating To Fellowship Awards 9/1/78 To 8/31/83

Audit No

MB83-102

Agencies

City University of New York (CUNY)

Audit Title

Cuny - Operating Practices Relating To Fellowship Awards 9/1/78 To 8/31/83

Library No

3647

Issue Date

1985-02-22T00:00:00.000

L83-116

Audit No: L83-116 • Agencies: Department of Transportation • Library No: 3650

Audit No

L83-116

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-22390 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/28/77 To

Library No

3650

Issue Date

1985-02-22T00:00:00.000

L83-117

Audit No: L83-117 • Agencies: Department of Transportation • Library No: 3649

Audit No

L83-117

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-27167 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/28/77 To

Library No

3649

Issue Date

1985-02-22T00:00:00.000

L83-118

Audit No: L83-118 • Agencies: Department of Transportation • Library No: 3648

Audit No

L83-118

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-26559 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/28/77 To

Library No

3648

Issue Date

1985-02-21T00:00:00.000

MA84-101

Audit No: MA84-101 • Agencies: Brooklyn Navy Yard Development Corporation • Library No: 3645

Audit No

MA84-101

Agencies

Brooklyn Navy Yard Development Corporation

Audit Title

Financial And Operating Practices of The Brooklyn Navy Yard Development Corporation

Library No

3645

Issue Date

1985-02-20T00:00:00.000

DC83-372

Audit No: DC83-372 • Agencies: Child Care Agency • Library No: 3642

Audit No

DC83-372

Agencies

Child Care Agency

Audit Title

Cardinal McCloskey School And Home For Children, Inc. Child Care Agency July 1, 1980 To June 30, 1981

Library No

3642

Issue Date

1985-02-15T00:00:00.000

REPORT84-C-18

Audit No: REPORT84-C-18 • Agencies: City University of New York (CUNY) • Audit Title: City University of New York - Letter Report

Audit No

REPORT84-C-18

Agencies

City University of New York (CUNY)

Audit Title

City University of New York - Letter Report

Library No

3646

Issue Date

1985-02-15T00:00:00.000

Misc-068

Audit No: Misc-068 • Agencies: Board of Estimate • Library No: 3643

Audit No

Misc-068

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 Fiscal Year 1986

Library No

3643

Issue Date

1985-02-15T00:00:00.000

DH84-315B

Audit No: DH84-315B • Agencies: Richmond Memorial Hospital • Library No: 3644

Audit No

DH84-315B

Agencies

Richmond Memorial Hospital

Audit Title

Richmond Memorial Hospital Financial Audit Period: Service Dates From June 1, 1978 To December 31, 1981; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 227, Dated June 1978 To December 1981

Library No

3644

Issue Date

1985-02-15T00:00:00.000

Published Audit List