NYC Data AI

H84-429/537

Audit No: H84-429/537 • Agencies: Department of General Services • Library No: 3587

Audit No

H84-429/537

Agencies

Department of General Services

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Technical Assistance And Data Validation Programs 7/1/82 To 6/30/83

Library No

3587

Issue Date

1984-12-10T00:00:00.000

H84-420/804

Audit No: H84-420/804 • Agencies: Department of General Services • Library No: 3584

Audit No

H84-420/804

Agencies

Department of General Services

Audit Title

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

Library No

3584

Issue Date

1984-12-07T00:00:00.000

H84-412/704

Audit No: H84-412/704 • Agencies: New York City Housing Authority • Library No: 3586

Audit No

H84-412/704

Agencies

New York City Housing Authority

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Senior Resident Advisor Program 6/1/82 To 6/30/83

Library No

3586

Issue Date

1984-12-07T00:00:00.000

PROJ.NO.32-001-5

Audit No: PROJ.NO.32-001-5 • Agencies: Board of Education • Audit Title: Community School District No.4 Audit of School Registers As of 9/21/84

Audit No

PROJ.NO.32-001-5

Agencies

Board of Education

Audit Title

Community School District No.4 Audit of School Registers As of 9/21/84

Library No

3591

Issue Date

1984-12-05T00:00:00.000

PROJ.NO.24-005-4

Audit No: PROJ.NO.24-005-4 • Agencies: Board of Education • Library No: 3592

Audit No

PROJ.NO.24-005-4

Agencies

Board of Education

Audit Title

P. S. 95-Q Parent/Teacher Association Financial Records Community School District No.29 For The Period 9/1/82 Through 1/31/84

Library No

3592

Issue Date

1984-12-05T00:00:00.000

H84-419/901

Audit No: H84-419/901 • Agencies: Fire Department • Library No: 3582

Audit No

H84-419/901

Agencies

Fire Department

Audit Title

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

Library No

3582

Issue Date

1984-12-04T00:00:00.000

DH84-313

Audit No: DH84-313 • Agencies: New York Medical College, Flower and Fifth Avenue Hospital • Library No: 3583

Audit No

DH84-313

Agencies

New York Medical College, Flower and Fifth Avenue Hospital

Audit Title

New York Medical College Flower And Fifth Avenue Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 7/30/80

Library No

3583

Issue Date

1984-12-04T00:00:00.000

Misc-065

Audit No: Misc-065 • Agencies: Office of the Comptroller • Library No: 3580

Audit No

Misc-065

Agencies

Office of the Comptroller

Audit Title

Report of The Comptroller - Pursuant To Section 212 of The Charter With Respect To The Capital Budget For Fiscal Year 1985 And The Capital Program For The 3 Succeeding Fiscal Years

Library No

3580

Issue Date

1984-12-04T00:00:00.000

DC83-365-1

Audit No: DC83-365-1 • Agencies: Child Care Agency • Library No: 3581

Audit No

DC83-365-1

Agencies

Child Care Agency

Audit Title

Project Return Foundation, Inc. - Child Care Agency - Financial Audit July 1, 1981 To Feb 28, 1982

Library No

3581

Issue Date

1984-12-03T00:00:00.000

Misc-064

Audit No: Misc-064 • Agencies: Office of the Comptroller • Library No: 3578

Audit No

Misc-064

Agencies

Office of the Comptroller

Audit Title

Comprehensive Annual Financial Report of The Comptroller For The Fiscal Year 1984

Library No

3578

Issue Date

1984-11-30T00:00:00.000

MF83-505

Audit No: MF83-505 • Agencies: Department of Health • Library No: 3579

Audit No

MF83-505

Agencies

Department of Health

Audit Title

The Medicaid Reimbursement Practices And Procedures of The New York City Department of Health January 1, 1981 To June 30, 1983

Library No

3579

Issue Date

1984-11-30T00:00:00.000

BOE5-83

Audit No: BOE5-83 • Agencies: Board of Education • Library No: 3576

Audit No

BOE5-83

Agencies

Board of Education

Audit Title

Board of Education's Procedures Related To Minor Repairs At School Buildings (Open Market Orders)

Library No

3576

Issue Date

1984-11-29T00:00:00.000

H84-423/303

Audit No: H84-423/303 • Agencies: Department of Parks and Recreation • Library No: 3577

Audit No

H84-423/303

Agencies

Department of Parks and Recreation

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Cities-School-Program

Library No

3577

Issue Date

1984-11-29T00:00:00.000

H84-415/225

Audit No: H84-415/225 • Agencies: Department of Housing Preservation and Development • Library No: 3572

Audit No

H84-415/225

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations After Sales Support Program - July 1, 1982 To June 30, 1983

Library No

3572

Issue Date

1984-11-28T00:00:00.000

H84-407/227

Audit No: H84-407/227 • Agencies: Department of Housing Preservation and Development • Library No: 3575

Audit No

H84-407/227

Agencies

Department of Housing Preservation and Development

Audit Title

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

Library No

3575

Issue Date

1984-11-28T00:00:00.000

H84-417/308

Audit No: H84-417/308 • Agencies: Human Resources Administration • Library No: 3573

Audit No

H84-417/308

Agencies

Human Resources Administration

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations South Jamaica Multi-Service Center 7/1/82 To 6/30/83

Library No

3573

Issue Date

1984-11-28T00:00:00.000

J84-803

Audit No: J84-803 • Agencies: Manhattan Cable Television, Inc. • Library No: 3570

Audit No

J84-803

Agencies

Manhattan Cable Television, Inc.

Audit Title

Franchise Fees Due From Manhattan Cable Television Inc. And Its Compliance With Its Franchise Contract January 1, 1979 To June 30, 1983

Library No

3570

Issue Date

1984-11-28T00:00:00.000

REPORT84-C-29

Audit No: REPORT84-C-29 • Agencies: Department of Correction • Audit Title: New York City Department of Correction Inmate Release Recordkeeping

Audit No

REPORT84-C-29

Agencies

Department of Correction

Audit Title

New York City Department of Correction Inmate Release Recordkeeping

Library No

3585

Issue Date

1984-11-28T00:00:00.000

DC82-352

Audit No: DC82-352 • Agencies: Child Care Agency • Library No: 3571

Audit No

DC82-352

Agencies

Child Care Agency

Audit Title

Sisters of The Good Shepard Residences - Child Care Agency Financial Audit July 1, 1979 To June 30, 1980

Library No

3571

Issue Date

1984-11-28T00:00:00.000

H84-416/352

Audit No: H84-416/352 • Agencies: Department of General Services • Library No: 3568

Audit No

H84-416/352

Agencies

Department of General Services

Audit Title

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

Library No

3568

Issue Date

1984-11-27T00:00:00.000

H84-414/801

Audit No: H84-414/801 • Agencies: Landmarks Preservation Commission • Library No: 3569

Audit No

H84-414/801

Agencies

Landmarks Preservation Commission

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Landmarks Survey of Historic Resources Program June 1, 1982 To June 30, 1983

Library No

3569

Issue Date

1984-11-27T00:00:00.000

Misc-062

Audit No: Misc-062 • Agencies: Board of Education • Library No: 3565

Audit No

Misc-062

Agencies

Board of Education

Audit Title

An After School Program For New York City November 1, 1984

Library No

3565

Issue Date

1984-11-26T00:00:00.000

MG83-109

Audit No: MG83-109 • Agencies: Department of Housing Preservation and Development • Library No: 3564

Audit No

MG83-109

Agencies

Department of Housing Preservation and Development

Audit Title

Housing Preservation And Development Weaknesses In Awarding And Inspecting Repair Jobs For Residential In Rem Buildings Through 9/30/83

Library No

3564

Issue Date

1984-11-21T00:00:00.000

H84-418/308-20

Audit No: H84-418/308-20 • Agencies: Department of General Services • Library No: 3563

Audit No

H84-418/308-20

Agencies

Department of General Services

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Jamaica Arts Center Renovation Program 7/1/82 To 6/30/83

Library No

3563

Issue Date

1984-11-20T00:00:00.000

DC84-355

Audit No: DC84-355 • Agencies: Child Care Agency • Audit Title: Argus Youth Inc. Child Care Agency Financial Audit 7/1/79 To 6/30/80

Audit No

DC84-355

Agencies

Child Care Agency

Audit Title

Argus Youth Inc. Child Care Agency Financial Audit 7/1/79 To 6/30/80

Library No

3561

Issue Date

1984-11-16T00:00:00.000

H84-404/240

Audit No: H84-404/240 • Agencies: Department of Housing Preservation and Development • Library No: 3560

Audit No

H84-404/240

Agencies

Department of Housing Preservation and Development

Audit Title

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

Library No

3560

Issue Date

1984-11-16T00:00:00.000

DH84-310B-1

Audit No: DH84-310B-1 • Agencies: Hillcrest General Hospital • Library No: 3562

Audit No

DH84-310B-1

Agencies

Hillcrest General Hospital

Audit Title

Hillcrest General Hospital - GHI Financial Audit Period: Service Dates From 6/1/78 To 2/29/80; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 227. Dated 6/78 To 12/81

Library No

3562

Issue Date

1984-11-15T00:00:00.000

L83-119

Audit No: L83-119 • Agencies: Department of General Services • Library No: 3559

Audit No

L83-119

Agencies

Department of General Services

Audit Title

New York City Department of General Services Local Public Works Grant Number 01-51-02401 Title of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration

Library No

3559

Issue Date

1984-11-13T00:00:00.000

DC82-382

Audit No: DC82-382 • Agencies: Child Care Agency • Library No: 3558

Audit No

DC82-382

Agencies

Child Care Agency

Audit Title

Child Care Agency - Sheltering Arms Children Services July 1, 1979 To June 30, 1980

Library No

3558

Issue Date

1984-11-09T00:00:00.000

H84-406/905

Audit No: H84-406/905 • Agencies: Mayor's Office • Library No: 3555

Audit No

H84-406/905

Agencies

Mayor's Office

Audit Title

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

Library No

3555

Issue Date

1984-11-09T00:00:00.000

H84-405/704

Audit No: H84-405/704 • Agencies: Department for the Aging • Library No: 3556

Audit No

H84-405/704

Agencies

Department for the Aging

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Co-Op City Center Program (Bartow Senior Center Expansion) 7/1/82 To 6/30/83

Library No

3556

Issue Date

1984-11-09T00:00:00.000

H84-402/308-15

Audit No: H84-402/308-15 • Agencies: Department of General Services • Library No: 3557

Audit No

H84-402/308-15

Agencies

Department of General Services

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Queens Licensed Practical Nurses Building Renovation Program 7/1/82 To 6/30/83

Library No

3557

Issue Date

1984-11-09T00:00:00.000

H84-408/50

Audit No: H84-408/50 • Agencies: New York City Housing Authority • Library No: 3554

Audit No

H84-408/50

Agencies

New York City Housing Authority

Audit Title

Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Authority Security Patrol Program 7/1/82 To 6/30/83

Library No

3554

Issue Date

1984-11-09T00:00:00.000

ME84-105

Audit No: ME84-105 • Agencies: Human Resources Administration • Audit Title: Human Resources Administration's Food Stamp Program

Audit No

ME84-105

Agencies

Human Resources Administration

Audit Title

Human Resources Administration's Food Stamp Program

Library No

3548

Issue Date

1984-11-07T00:00:00.000

MF83-503

Audit No: MF83-503 • Agencies: Transit Authority • Library No: 3547

Audit No

MF83-503

Agencies

Transit Authority

Audit Title

New York City Manhattan And Bronx Surface, Transit Operating Authority Vehicle Operators' And Maintenance Workers' Overtime And Pension Benefits 7/1/81 To 6/30/83

Library No

3547

Issue Date

1984-11-07T00:00:00.000

MK84-205

Audit No: MK84-205 • Agencies: Human Resources Administration • Audit Title: The Human Resources Administration's Central Insurance Program

Audit No

MK84-205

Agencies

Human Resources Administration

Audit Title

The Human Resources Administration's Central Insurance Program

Library No

3549

Issue Date

1984-11-07T00:00:00.000

H84-409/308

Audit No: H84-409/308 • Agencies: Studio Museum In Harlem, Inc. • Library No: 3545

Audit No

H84-409/308

Agencies

Studio Museum In Harlem, Inc.

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Studio Museum In Harlem Program 7/1/82 To 6/30/83

Library No

3545

Issue Date

1984-11-05T00:00:00.000

J81-820

Audit No: J81-820 • Agencies: Department of Transportation • Audit Title: Rent Due From Terminal Snack Bar, Inc. 3/1/77 To 2/28/82

Audit No

J81-820

Agencies

Department of Transportation

Audit Title

Rent Due From Terminal Snack Bar, Inc. 3/1/77 To 2/28/82

Library No

3546

Issue Date

1984-11-05T00:00:00.000

PROJ.NO.16-032-4

Audit No: PROJ.NO.16-032-4 • Agencies: Board of Education • Audit Title: Accuracy of Deferred Wage Payments - Pedagogues

Audit No

PROJ.NO.16-032-4

Agencies

Board of Education

Audit Title

Accuracy of Deferred Wage Payments - Pedagogues

Library No

3551

Issue Date

1984-11-02T00:00:00.000

H84-403/301

Audit No: H84-403/301 • Agencies: Louis Armstrong Recreation Center • Library No: 3544

Audit No

H84-403/301

Agencies

Louis Armstrong Recreation Center

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Louis Armstrong Recreation Center Program 7/1/82 To 6/30/83

Library No

3544

Issue Date

1984-11-02T00:00:00.000

PROJ.NO.24-012-3

Audit No: PROJ.NO.24-012-3 • Agencies: Board of Education • Library No: 3553

Audit No

PROJ.NO.24-012-3

Agencies

Board of Education

Audit Title

P. S. 163-Q Parent Teacher Association Financial Records Community School District No.25 For The Period 9/1/81 Through 6/30/83

Library No

3553

Issue Date

1984-11-02T00:00:00.000

PROJ.NO.24-018-3

Audit No: PROJ.NO.24-018-3 • Agencies: Board of Education • Library No: 3552

Audit No

PROJ.NO.24-018-3

Agencies

Board of Education

Audit Title

Parent Association Financial Records - Community School District No.5 P. S. 30/31 For The School Year 1982 To 1983

Library No

3552

Issue Date

1984-11-02T00:00:00.000

ML84-508

Audit No: ML84-508 • Agencies: Department of Transportation • Audit Title: Exercise of New Vehicle Warranties

Audit No

ML84-508

Agencies

Department of Transportation

Audit Title

Exercise of New Vehicle Warranties

Library No

3542

Issue Date

1984-11-01T00:00:00.000

L83-114

Audit No: L83-114 • Agencies: Department of Ports and Terminals • Library No: 3543

Audit No

L83-114

Agencies

Department of Ports and Terminals

Audit Title

New York City Department of Ports And Terminals Local Public Works Grant Number 01-51-26558 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/28/7

Library No

3543

Issue Date

1984-10-30T00:00:00.000

J84-814

Audit No: J84-814 • Agencies: Municipal Broadcasting System • Library No: 3538

Audit No

J84-814

Agencies

Municipal Broadcasting System

Audit Title

Financial Operations of The Municipal Broadcasting System (WNYC) 7/1/82 To 6/30/83

Library No

3538

Issue Date

1984-10-26T00:00:00.000

MG83-108

Audit No: MG83-108 • Agencies: Department of General Services • Library No: 3537

Audit No

MG83-108

Agencies

Department of General Services

Audit Title

Department of General Services Division of Real Property Management of Occupied In Rem Commercial Properties

Library No

3537

Issue Date

1984-10-25T00:00:00.000

PROJ.NO.23-020-4

Audit No: PROJ.NO.23-020-4 • Agencies: Board of Education • Audit Title: Community School District No.28 JHS 142-Q Close Out of General Organization Fund

Audit No

PROJ.NO.23-020-4

Agencies

Board of Education

Audit Title

Community School District No.28 JHS 142-Q Close Out of General Organization Fund

Library No

3540

Issue Date

1984-10-23T00:00:00.000

PROJ.NO.17-006-2

Audit No: PROJ.NO.17-006-2 • Agencies: Board of Education • Library No: 3539

Audit No

PROJ.NO.17-006-2

Agencies

Board of Education

Audit Title

Firebrick Construction & Sales Corporation Emergency Order # Xb01276 P. S. 198-Queens

Library No

3539

Issue Date

1984-10-23T00:00:00.000

REPORT84-C-15

Audit No: REPORT84-C-15 • Agencies: Board of Education • Library No: 3550

Audit No

REPORT84-C-15

Agencies

Board of Education

Audit Title

New York City Board of Education School-Based Support Teams/Committees On The Handicapped

Library No

3550

Issue Date

1984-10-23T00:00:00.000

PROJ.NO.16-011-4

Audit No: PROJ.NO.16-011-4 • Agencies: Board of Education • Library No: 3541

Audit No

PROJ.NO.16-011-4

Agencies

Board of Education

Audit Title

Office of Student Information Services: Timekeeping Procedures And Practices For The Period 7/1/82 To 6/30/83

Library No

3541

Issue Date

1984-10-23T00:00:00.000

Published Audit List