NYC Data AI

MI84-905

Audit No: MI84-905 • Agencies: Department of Finance • Audit Title: Department of Finance Purchasing And Warehousing Procedures

Audit No

MI84-905

Agencies

Department of Finance

Audit Title

Department of Finance Purchasing And Warehousing Procedures

Library No

3640

Issue Date

1985-02-14T00:00:00.000

MI84-902

Audit No: MI84-902 • Agencies: Fire Department • Audit Title: Fire Department Vehicular Purchasing, Inventory And Maintenance Procedures

Audit No

MI84-902

Agencies

Fire Department

Audit Title

Fire Department Vehicular Purchasing, Inventory And Maintenance Procedures

Library No

3637

Issue Date

1985-02-14T00:00:00.000

MA83-102

Audit No: MA83-102 • Agencies: Transit Authority • Library No: 3641

Audit No

MA83-102

Agencies

Transit Authority

Audit Title

New York City Transit Authority's Practice And Leasing Trucks And Special Construction Equipment

Library No

3641

Issue Date

1985-02-14T00:00:00.000

PROJ.NO.15-008-4

Audit No: PROJ.NO.15-008-4 • Agencies: Board of Education • Library No: 3638

Audit No

PROJ.NO.15-008-4

Agencies

Board of Education

Audit Title

Alternative High Schools-Audit Survey At Six Selected High Schools To Test Adherence To Accepted Practices And Procedures As They Relate To Personal Service, Other Than Personal Service And General Organization Funds Transactions Per

Library No

3638

Issue Date

1985-02-08T00:00:00.000

PROJ.NO.13-007-5-4

Audit No: PROJ.NO.13-007-5-4 • Agencies: Board of Education • Audit Title: Review of Cost Justification Statements For The School Year 1983 To 1984

Audit No

PROJ.NO.13-007-5-4

Agencies

Board of Education

Audit Title

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

Library No

3639

Issue Date

1985-02-08T00:00:00.000

L84-111-1

Audit No: L84-111-1 • Agencies: Department of Transportation • Library No: 3635

Audit No

L84-111-1

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-02448 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 1/7/77 To 8/15/79

Library No

3635

Issue Date

1985-02-07T00:00:00.000

P84-701

Audit No: P84-701 • Agencies: Taxi and Limousine Commission • Library No: 3634

Audit No

P84-701

Agencies

Taxi and Limousine Commission

Audit Title

New York City Taxi And Limousine Commission's Practices And Procedures For Payroll, Personnel And Timekeeping 5/1/83 To 4/30/84

Library No

3634

Issue Date

1985-02-06T00:00:00.000

MI84-903

Audit No: MI84-903 • Agencies: New York City Housing Authority • Audit Title: New York City Housing Authority Contract Painting Inspectional Procedures

Audit No

MI84-903

Agencies

New York City Housing Authority

Audit Title

New York City Housing Authority Contract Painting Inspectional Procedures

Library No

3630

Issue Date

1985-02-04T00:00:00.000

MK84-203

Audit No: MK84-203 • Agencies: Hospital Insurance Contract • Audit Title: New York City Hospital Insurance Contract With Blue Cross of Greater New York

Audit No

MK84-203

Agencies

Hospital Insurance Contract

Audit Title

New York City Hospital Insurance Contract With Blue Cross of Greater New York

Library No

3628

Issue Date

1985-01-31T00:00:00.000

ME84-107

Audit No: ME84-107 • Agencies: Civil Court Criminal Court • Library No: 3629

Audit No

ME84-107

Agencies

Civil Court
Criminal Court

Audit Title

Survey of Juror Utilization Practices And Procedures of New York City's Civil And Criminal Courts As of June 30, 1984

Library No

3629

Issue Date

1985-01-31T00:00:00.000

MH84-703

Audit No: MH84-703 • Agencies: Department of Sanitation • Library No: 3626

Audit No

MH84-703

Agencies

Department of Sanitation

Audit Title

New York City Department of Sanitation Medical Division's Practices And Procedures To Control Costs of Line-of-Duty Injury Treatment

Library No

3626

Issue Date

1985-01-30T00:00:00.000

mh83-708

Audit No: mh83-708 • Agencies: Police Department • Library No: 3627

Audit No

mh83-708

Agencies

Police Department

Audit Title

Procedures And Practices of The New York City Police Department's Warrant Division

Library No

3627

Issue Date

1985-01-30T00:00:00.000

PROJ.NO.13-014-5

Audit No: PROJ.NO.13-014-5 • Agencies: Board of Education • Audit Title: Review of Cost Justification Statement - Jodi Transportation, Inc.

Audit No

PROJ.NO.13-014-5

Agencies

Board of Education

Audit Title

Review of Cost Justification Statement - Jodi Transportation, Inc.

Library No

3631

Issue Date

1985-01-30T00:00:00.000

PROJ.NO.31-004-5

Audit No: PROJ.NO.31-004-5 • Agencies: Board of Education • Library No: 3633

Audit No

PROJ.NO.31-004-5

Agencies

Board of Education

Audit Title

Review of Transportation Eligibility And Accountability For Passes Issued - Adlai Stevenson High School For The Fall Term 1984

Library No

3633

Issue Date

1985-01-30T00:00:00.000

PROJ.NO.31-002-5

Audit No: PROJ.NO.31-002-5 • Agencies: Board of Education • Library No: 3632

Audit No

PROJ.NO.31-002-5

Agencies

Board of Education

Audit Title

Review of Transportation Eligibility And Accountability For Passes Issued - Is 226 Q Community School District No. 27 For The Fall Term 1984

Library No

3632

Issue Date

1985-01-30T00:00:00.000

MD83-010

Audit No: MD83-010 • Agencies: Transit Authority • Audit Title: Rapid Transit Air Conditioning

Audit No

MD83-010

Agencies

Transit Authority

Audit Title

Rapid Transit Air Conditioning

Library No

3623

Issue Date

1985-01-22T00:00:00.000

PROJ.NO.13-007-5-3

Audit No: PROJ.NO.13-007-5-3 • Agencies: Board of Education • Audit Title: Review of Cost Justification Statements For The School Year 1983 To 1984

Audit No

PROJ.NO.13-007-5-3

Agencies

Board of Education

Audit Title

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

Library No

3625

Issue Date

1985-01-17T00:00:00.000

PROJ.NO.17-002-5

Audit No: PROJ.NO.17-002-5 • Agencies: Board of Education • Library No: 3624

Audit No

PROJ.NO.17-002-5

Agencies

Board of Education

Audit Title

Vagueiro's General Contractors Corp. Emergency Order No. 3159703 P. S. 156-Brooklyn

Library No

3624

Issue Date

1985-01-17T00:00:00.000

MK83-102

Audit No: MK83-102 • 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

MK83-102

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

3622

Issue Date

1985-01-16T00:00:00.000

DH84-302

Audit No: DH84-302 • Agencies: Methodist Hospital • Library No: 3621

Audit No

DH84-302

Agencies

Methodist Hospital

Audit Title

Methodist Hospital of Brooklyn Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 10/31/81

Library No

3621

Issue Date

1985-01-15T00:00:00.000

H84-424/207

Audit No: H84-424/207 • Agencies: Department of Preservation and Development • Library No: 3620

Audit No

H84-424/207

Agencies

Department of Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Participation Loan Program (PLP) 7/1/82 To 6/30/83

Library No

3620

Issue Date

1985-01-14T00:00:00.000

Misc-070

Audit No: Misc-070 • Agencies: Office of Management and Budget • Audit Title: Fiscal And Economic Highlights

Audit No

Misc-070

Agencies

Office of Management and Budget

Audit Title

Fiscal And Economic Highlights

Library No

3659

Issue Date

1985-01-11T00:00:00.000

MB83-106

Audit No: MB83-106 • Agencies: Department of Parks and Recreation • Library No: 3618

Audit No

MB83-106

Agencies

Department of Parks and Recreation

Audit Title

New York City Department of Parks And Recreation Operating Practices And Procedures of The Parks Enforcement Patrol Program 7/1/82 To 11/30/83

Library No

3618

Issue Date

1985-01-10T00:00:00.000

H84-430/211

Audit No: H84-430/211 • Agencies: Department of Housing Preservation and Development • Library No: 3617

Audit No

H84-430/211

Agencies

Department of Housing Preservation and Development

Audit Title

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

Library No

3617

Issue Date

1985-01-09T00:00:00.000

DC84-354

Audit No: DC84-354 • Agencies: Child Care Agency • Audit Title: St. Mary of The Angels Home Child Care Agency Financial Audit 7/1/79 To 6/30/80

Audit No

DC84-354

Agencies

Child Care Agency

Audit Title

St. Mary of The Angels Home Child Care Agency Financial Audit 7/1/79 To 6/30/80

Library No

3616

Issue Date

1985-01-09T00:00:00.000

C84-202

Audit No: C84-202 • Agencies: Department of Buildings • Library No: 3600

Audit No

C84-202

Agencies

Department of Buildings

Audit Title

Financial And Operating Practices of Local 211- Allied Building Inspectors Welfare Fund 1/1/82 To 12/31/82

Library No

3600

Issue Date

1985-01-07T00:00:00.000

MH84-701

Audit No: MH84-701 • Agencies: Department of Housing Preservation and Development • Library No: 3615

Audit No

MH84-701

Agencies

Department of Housing Preservation and Development

Audit Title

New York City Housing Preservation And Development's Building Fuel Inspection, Delivery And Consumption

Library No

3615

Issue Date

1985-01-07T00:00:00.000

J84-820

Audit No: J84-820 • Agencies: Financial Services Corporation • Library No: 3613

Audit No

J84-820

Agencies

Financial Services Corporation

Audit Title

Compliance With Requirements of The Independence Plaza Urban Development Action Grant 7/1/80 To 5/9/83

Library No

3613

Issue Date

1985-01-03T00:00:00.000

MA84-105

Audit No: MA84-105 • Agencies: Department of Housing Preservation and Development • Library No: 3609

Audit No

MA84-105

Agencies

Department of Housing Preservation and Development

Audit Title

New York City Housing Authority's Purchase of New Refrigerators And Sale of Used Refrigerators

Library No

3609

Issue Date

1985-01-02T00:00:00.000

PROJ.NO.31-003-5

Audit No: PROJ.NO.31-003-5 • Agencies: Board of Education • Library No: 3619

Audit No

PROJ.NO.31-003-5

Agencies

Board of Education

Audit Title

Review Transportation Eligibility And Accountability For Passes Issued Herbert H. Lehman High School For The Fall Term 1984

Library No

3619

Issue Date

1985-01-02T00:00:00.000

Misc-067

Audit No: Misc-067 • Agencies: Northern Ireland • Audit Title: Report On Northern Ireland

Audit No

Misc-067

Agencies

Northern Ireland

Audit Title

Report On Northern Ireland

Library No

3636

Issue Date

1985-01-01T00:00:00.000

Misc-131

Audit No: Misc-131 • Agencies: Mayor's Office • Audit Title: Financial Plan Statements For New York City November 1984

Audit No

Misc-131

Agencies

Mayor's Office

Audit Title

Financial Plan Statements For New York City November 1984

Library No

4464

Issue Date

1984-12-31T00:00:00.000

DC84-358

Audit No: DC84-358 • Agencies: Child Care Agency • Library No: 3607

Audit No

DC84-358

Agencies

Child Care Agency

Audit Title

Louise Wise Services - Child Care Agency - Financial Audit - July 1, 1979 To June 30, 1980

Library No

3607

Issue Date

1984-12-28T00:00:00.000

MA84-102

Audit No: MA84-102 • Agencies: Mayor's Office • Audit Title: Mayor's Office of Operations Project Scorecard

Audit No

MA84-102

Agencies

Mayor's Office

Audit Title

Mayor's Office of Operations Project Scorecard

Library No

3608

Issue Date

1984-12-28T00:00:00.000

PROJ.NO.27-005-4

Audit No: PROJ.NO.27-005-4 • Agencies: Board of Education • Library No: 3612

Audit No

PROJ.NO.27-005-4

Agencies

Board of Education

Audit Title

Accuracy of Test Scoring of 1984 California Achievement Test And The 1984 New York City Mathematics Test

Library No

3612

Issue Date

1984-12-27T00:00:00.000

H84-427/715

Audit No: H84-427/715 • Agencies: Human Resources Administration • Library No: 3606

Audit No

H84-427/715

Agencies

Human Resources Administration

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Day Care Centers Program July 1, 1982 To June 30, 1983

Library No

3606

Issue Date

1984-12-20T00:00:00.000

PROJ.NO.31-001-5

Audit No: PROJ.NO.31-001-5 • Agencies: Board of Education • Library No: 3610

Audit No

PROJ.NO.31-001-5

Agencies

Board of Education

Audit Title

Review of Transportation Eligibility And Accountability For Passes Issued - JHS 198 Community School District No. 27 - For The Fall Term 1984

Library No

3610

Issue Date

1984-12-20T00:00:00.000

H84-422/201

Audit No: H84-422/201 • Agencies: Department of Housing Preservation and Development • Library No: 3605

Audit No

H84-422/201

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Neighborhood Preservation Program July 1, 1982 To June 30, 1983

Library No

3605

Issue Date

1984-12-19T00:00:00.000

H84-425/541

Audit No: H84-425/541 • Agencies: Department of City Planning • Library No: 3604

Audit No

H84-425/541

Agencies

Department of City Planning

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Neighborhood Targeted Employment Project July 1, 1982 To June 30, 1983

Library No

3604

Issue Date

1984-12-18T00:00:00.000

H84-431/906

Audit No: H84-431/906 • Agencies: Department of Housing Preservation and Development • Library No: 3601

Audit No

H84-431/906

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations North Flatbush Anti-Crime Program

Library No

3601

Issue Date

1984-12-17T00:00:00.000

H84-421/704

Audit No: H84-421/704 • Agencies: Department of Housing Preservation and Development • Library No: 3603

Audit No

H84-421/704

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations SRO Legal Services Program

Library No

3603

Issue Date

1984-12-17T00:00:00.000

MF83-508

Audit No: MF83-508 • Agencies: Department of Finance • Library No: 3602

Audit No

MF83-508

Agencies

Department of Finance

Audit Title

New York City Department of Finance's Collection of Delinquent Income Taxes July 1, 1982 To December 31, 1983

Library No

3602

Issue Date

1984-12-17T00:00:00.000

P83-703

Audit No: P83-703 • Agencies: Office of Municipal Labor Relations • Library No: 3574

Audit No

P83-703

Agencies

Office of Municipal Labor Relations

Audit Title

Practices And Procedures For Payroll, Personnel And Timekeeping of The Office of Municipal Labor Relations 7/1/81 To 6/30/82

Library No

3574

Issue Date

1984-11-28T00:00:00.000

H84-428/406

Audit No: H84-428/406 • Agencies: Office for Economic Development • Library No: 3599

Audit No

H84-428/406

Agencies

Office for Economic Development

Audit Title

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

Library No

3599

Issue Date

1984-12-14T00:00:00.000

DH84-303B-1

Audit No: DH84-303B-1 • Agencies: Calvary Hospital • Library No: 3595

Audit No

DH84-303B-1

Agencies

Calvary Hospital

Audit Title

Calvary Hospital Financial Audit Period: Serviced Dates From 6/1/78 To 12/31; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 174, Dated June 1978 To December 1980

Library No

3595

Issue Date

1984-12-13T00:00:00.000

H84-411/378

Audit No: H84-411/378 • Agencies: Office of Special Narcotics Prosecutor • Library No: 3598

Audit No

H84-411/378

Agencies

Office of Special Narcotics Prosecutor

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Office of Prosecution - Special Narcotics Courts 6/1/82 To 6/30/83

Library No

3598

Issue Date

1984-12-13T00:00:00.000

DH84-312B

Audit No: DH84-312B • Agencies: Mount Sinai Hospital • Library No: 3594

Audit No

DH84-312B

Agencies

Mount Sinai Hospital

Audit Title

Mount Sinai Hospital Financial Audit Period: Service Dates From 6/1/78 To 12/31/81; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 227 Dated 6/78 To 12/81

Library No

3594

Issue Date

1984-12-13T00:00:00.000

MB83-101

Audit No: MB83-101 • Agencies: Board of Education • Library No: 3596

Audit No

MB83-101

Agencies

Board of Education

Audit Title

New York City Board of Education Operating Practices For The Employment of Consultants 7/1/81 To 3/31/84

Library No

3596

Issue Date

1984-12-13T00:00:00.000

PROJ.NO.13-007-5-2

Audit No: PROJ.NO.13-007-5-2 • Agencies: Board of Education • Audit Title: Review of Cost Justification Statements For School Year 1983 To 1984

Audit No

PROJ.NO.13-007-5-2

Agencies

Board of Education

Audit Title

Review of Cost Justification Statements For School Year 1983 To 1984

Library No

3611

Issue Date

1984-12-13T00:00:00.000

MF86-502-1

Audit No: MF86-502-1 • Agencies: Retirement Systems • Library No: 3590

Audit No

MF86-502-1

Agencies

Retirement Systems

Audit Title

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

Library No

3590

Issue Date

1984-12-12T00:00:00.000

Published Audit List