NYC Data AI

MI83-906

Audit No: MI83-906 • Agencies: Human Resources Administration • Audit Title: Human Resources Administration Management And Utilization of Leased Properties

Audit No

MI83-906

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Management And Utilization of Leased Properties

Library No

3528

Issue Date

1984-10-22T00:00:00.000

DC83-370

Audit No: DC83-370 • Agencies: Child Care Agency • Audit Title: Catholic Home Bureau Child Care Agency 7/1/79 To 6/30/81

Audit No

DC83-370

Agencies

Child Care Agency

Audit Title

Catholic Home Bureau Child Care Agency 7/1/79 To 6/30/81

Library No

3529

Issue Date

1984-10-18T00:00:00.000

PROJ.NO.16-014-4

Audit No: PROJ.NO.16-014-4 • Agencies: Board of Education • Library No: 3535

Audit No

PROJ.NO.16-014-4

Agencies

Board of Education

Audit Title

Community Education Resource Center Audit of Personal Services And Other Than Personal Services For The Period 12/1/80 Through 9/30/84

Library No

3535

Issue Date

1984-10-18T00:00:00.000

PROJ.NO.17-001-5

Audit No: PROJ.NO.17-001-5 • Agencies: Board of Education • Audit Title: D'Orsogna Bros. Inc. Emergency Order No.2667983 George Washington High School

Audit No

PROJ.NO.17-001-5

Agencies

Board of Education

Audit Title

D'Orsogna Bros. Inc. Emergency Order No.2667983 George Washington High School

Library No

3533

Issue Date

1984-10-18T00:00:00.000

PROJ.NO.13-007-5-1

Audit No: PROJ.NO.13-007-5-1 • Agencies: Board of Education • Audit Title: Review of Cost Justification Statements For School Year 1983-1984

Audit No

PROJ.NO.13-007-5-1

Agencies

Board of Education

Audit Title

Review of Cost Justification Statements For School Year 1983-1984

Library No

3532

Issue Date

1984-10-18T00:00:00.000

PROJ.NO.16-001-4

Audit No: PROJ.NO.16-001-4 • Agencies: Board of Education • Library No: 3534

Audit No

PROJ.NO.16-001-4

Agencies

Board of Education

Audit Title

Rikers Island Educational Facility Personal Service And Other Than Personal Service Fiscal Years 1981-82 And 1982-83

Library No

3534

Issue Date

1984-10-18T00:00:00.000

L83-113

Audit No: L83-113 • Agencies: Department of Transportation • Library No: 3526

Audit No

L83-113

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-22421 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 9/22/77 To 8/26/80

Library No

3526

Issue Date

1984-10-17T00:00:00.000

MB84-107

Audit No: MB84-107 • Agencies: Office for Economic Development • Library No: 3525

Audit No

MB84-107

Agencies

Office for Economic Development

Audit Title

Office For Economic Development Certain Aspects of The Operations of The Office of Film, Theatre And Broadcasting

Library No

3525

Issue Date

1984-10-17T00:00:00.000

PROJ.NO.27-007-4

Audit No: PROJ.NO.27-007-4 • Agencies: Board of Education • Library No: 3530

Audit No

PROJ.NO.27-007-4

Agencies

Board of Education

Audit Title

Review of Computer Security Practices - Child Assistance Program Pilot - Community School District No.13 Committee On The Handicapped As of 1/29/84

Library No

3530

Issue Date

1984-10-15T00:00:00.000

Misc-063

Audit No: Misc-063 • Agencies: Department of Sanitation • Audit Title: A Garbage Recycling Program For New York City

Audit No

Misc-063

Agencies

Department of Sanitation

Audit Title

A Garbage Recycling Program For New York City

Library No

3566

Issue Date

1984-10-12T00:00:00.000

C83-205

Audit No: C83-205 • Agencies: Welfare Fund • Library No: 3522

Audit No

C83-205

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union Administered Benefit Funds Fiscal Year 1982

Library No

3522

Issue Date

1984-10-11T00:00:00.000

PROJ.NO.23-029-3

Audit No: PROJ.NO.23-029-3 • Agencies: Board of Education • Library No: 3536

Audit No

PROJ.NO.23-029-3

Agencies

Board of Education

Audit Title

Brooklyn Technical High School General Organization Financial Records: Internal Controls Need Improvement Fiscal Year Ended 8/31/82

Library No

3536

Issue Date

1984-10-11T00:00:00.000

MI84-901

Audit No: MI84-901 • Agencies: Department of Parks and Recreation • Audit Title: Department of Parks And Recreation Purchasing And Warehousing Procedures

Audit No

MI84-901

Agencies

Department of Parks and Recreation

Audit Title

Department of Parks And Recreation Purchasing And Warehousing Procedures

Library No

3520

Issue Date

1984-10-11T00:00:00.000

MF82-510

Audit No: MF82-510 • Agencies: Youth Bureau • Library No: 3523

Audit No

MF82-510

Agencies

Youth Bureau

Audit Title

Financial And Operating Practices And Procedures of The New York City Youth Bureau 7/1/81 To 2/15/84

Library No

3523

Issue Date

1984-10-11T00:00:00.000

J84-812

Audit No: J84-812 • Agencies: Hamilton Plaza Shopping Center • Library No: 3519

Audit No

J84-812

Agencies

Hamilton Plaza Shopping Center

Audit Title

Compliance With Requirements of The Hamilton Plaza Shopping Center Urban Development Action Grant 7/12/79 To 6/30/83

Library No

3519

Issue Date

1984-10-10T00:00:00.000

MH83-705

Audit No: MH83-705 • Agencies: Financial Services Corporation • Library No: 3516

Audit No

MH83-705

Agencies

Financial Services Corporation

Audit Title

Report On The Financial Services Corporation of New York City's (Previously The Economic Capital Corporation) Administration of The Sunset Park Industrial Finance Program And The Brooklyn Revolving Loan Fund (1981 - 1983)

Library No

3516

Issue Date

1984-10-10T00:00:00.000

J83-818

Audit No: J83-818 • Agencies: Department of General Services • Library No: 3518

Audit No

J83-818

Agencies

Department of General Services

Audit Title

Revenue Due To Or From Shawn Development Corporation For The Queens Plaza Municipal Garage 12/22/80 To 6/30/83

Library No

3518

Issue Date

1984-10-10T00:00:00.000

DC82-354B

Audit No: DC82-354B • Agencies: Child Care Agency • Library No: 3514

Audit No

DC82-354B

Agencies

Child Care Agency

Audit Title

Children's Village, Inc. - Child Care Agency - Financial Audit 7/1/77 To 6/30/79

Library No

3514

Issue Date

1984-10-05T00:00:00.000

PROJ.NO.31-002-4

Audit No: PROJ.NO.31-002-4 • Agencies: Board of Education • Library No: 3488

Audit No

PROJ.NO.31-002-4

Agencies

Board of Education

Audit Title

Review of Transportation Eligibility And Accountability For Passes Issued To Forest Hills High School For The Fall Term 1983

Library No

3488

Issue Date

1984-09-05T00:00:00.000

MM84-408

Audit No: MM84-408 • Agencies: Department of Transportation • Library No: 3512

Audit No

MM84-408

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Bureau of Ferry And General Aviation Operations Maintenance of The Whitehall And St. George Ferry Terminals 4/1/83 To 6/30/84

Library No

3512

Issue Date

1984-10-04T00:00:00.000

PROJ.NO.-2

Audit No: PROJ.NO.-2 • Agencies: Board of Education • Audit Title: Default of Bus Contractor - Charleus Charles

Audit No

PROJ.NO.-2

Agencies

Board of Education

Audit Title

Default of Bus Contractor - Charleus Charles

Library No

3524

Issue Date

1984-10-03T00:00:00.000

K83-103

Audit No: K83-103 • Agencies: Human Resources Administration • Library No: 3483

Audit No

K83-103

Agencies

Human Resources Administration

Audit Title

Human Resources Administration/Community Development Agency Federal Grantee #20699-01 Financial And Compliance Audit Program Year "Q" 10/1/81 To 9/30/82

Library No

3483

Issue Date

1984-10-03T00:00:00.000

DC82-354A

Audit No: DC82-354A • Agencies: Child Care Agency • Library No: 3510

Audit No

DC82-354A

Agencies

Child Care Agency

Audit Title

Children's Village, Inc. - Child Care Agency - Financial Audit July 1, 1975 To June 30, 1977

Library No

3510

Issue Date

1984-10-01T00:00:00.000

L83-115

Audit No: L83-115 • Agencies: Health and Hospitals Corporation • Library No: 3511

Audit No

L83-115

Agencies

Health and Hospitals Corporation

Audit Title

New York City Health And Hospitals Corporation Local Public Works Grant Number 01-51-22285 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 8/26/77

Library No

3511

Issue Date

1984-10-01T00:00:00.000

Misc-060

Audit No: Misc-060 • Agencies: New York Mets • Audit Title: The Economic Benefit To The City Due To Increased Mets Attendance

Audit No

Misc-060

Agencies

New York Mets

Audit Title

The Economic Benefit To The City Due To Increased Mets Attendance

Library No

3515

Issue Date

1984-09-26T00:00:00.000

ML84-506

Audit No: ML84-506 • Agencies: Fire Department • Audit Title: New York City Fire Department Computer Assisted Dispatch System

Audit No

ML84-506

Agencies

Fire Department

Audit Title

New York City Fire Department Computer Assisted Dispatch System

Library No

3508

Issue Date

1984-09-25T00:00:00.000

MA83-105

Audit No: MA83-105 • Agencies: Transit Authority • Library No: 3509

Audit No

MA83-105

Agencies

Transit Authority

Audit Title

New York City Transit Authority's Practices And Procedures For Out-of-State Inspections And Selected Travel And Entertainment Expenses

Library No

3509

Issue Date

1984-09-25T00:00:00.000

MF84-503

Audit No: MF84-503 • Agencies: Health and Hospitals Corporation • Library No: 3507

Audit No

MF84-503

Agencies

Health and Hospitals Corporation

Audit Title

Practices And Procedures Used By The New York City Health And Hospitals Corporation's Seaview Hospital For Demolition And Salvage Contracts 11/80 To 2/15/84

Library No

3507

Issue Date

1984-09-25T00:00:00.000

L83-112

Audit No: L83-112 • Agencies: Department of General Services • Library No: 3504

Audit No

L83-112

Agencies

Department of General Services

Audit Title

New York City Department of General Services Local Public Works Grant Number 01-51-06172 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 2/15/77 To

Library No

3504

Issue Date

1984-09-24T00:00:00.000

H84-450

Audit No: H84-450 • Agencies: Department of Housing Preservation and Development • Audit Title: Housing Preservation And Development - Letter Report

Audit No

H84-450

Agencies

Department of Housing Preservation and Development

Audit Title

Housing Preservation And Development - Letter Report

Library No

3502

Issue Date

1984-09-20T00:00:00.000

PROJ.NO.10-005-3

Audit No: PROJ.NO.10-005-3 • Agencies: Board of Education • Library No: 3503

Audit No

PROJ.NO.10-005-3

Agencies

Board of Education

Audit Title

Community School District No.4 Personal Service And Other Than Personal Service - Fiscal Year 1982 - 1983

Library No

3503

Issue Date

1984-09-19T00:00:00.000

P82-707

Audit No: P82-707 • Agencies: Borough President, Brooklyn • Library No: 3496

Audit No

P82-707

Agencies

Borough President, Brooklyn

Audit Title

The Practices & Procedures For Payroll, Personnel & Timekeeping of The Brooklyn Borough President And Community Boards 7/1/81 To 6/30/82

Library No

3496

Issue Date

1984-09-18T00:00:00.000

MM83-405

Audit No: MM83-405 • Agencies: Board of Education • Library No: 3497

Audit No

MM83-405

Agencies

Board of Education

Audit Title

Board of Education's Security Over School Data Processing Equipment 7/1/83 To 1/31/84

Library No

3497

Issue Date

1984-09-17T00:00:00.000

PROJ.NO.10-026-3

Audit No: PROJ.NO.10-026-3 • Agencies: Board of Education • Library No: 3498

Audit No

PROJ.NO.10-026-3

Agencies

Board of Education

Audit Title

Community School District No.25 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3498

Issue Date

1984-09-17T00:00:00.000

PROJ.NO.10-027-3

Audit No: PROJ.NO.10-027-3 • Agencies: Board of Education • Library No: 3500

Audit No

PROJ.NO.10-027-3

Agencies

Board of Education

Audit Title

Community School District No.26 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3500

Issue Date

1984-09-17T00:00:00.000

PROJ.NO.10-009-3

Audit No: PROJ.NO.10-009-3 • Agencies: Board of Education • Library No: 3499

Audit No

PROJ.NO.10-009-3

Agencies

Board of Education

Audit Title

Community School District No.8 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3499

Issue Date

1984-09-17T00:00:00.000

Misc-057

Audit No: Misc-057 • Agencies: City of New York • Audit Title: Financial Plan Statements For New York City July 1984

Audit No

Misc-057

Agencies

City of New York

Audit Title

Financial Plan Statements For New York City July 1984

Library No

3482

Issue Date

1984-09-17T00:00:00.000

J83-817

Audit No: J83-817 • Agencies: Carnegie Hall Corporation • Library No: 3494

Audit No

J83-817

Agencies

Carnegie Hall Corporation

Audit Title

Carnegie Hall Corporation's Liability For Rent To The City July 1, 1975 To June 30, 1982

Library No

3494

Issue Date

1984-09-14T00:00:00.000

MB82-105

Audit No: MB82-105 • Agencies: Health and Hospitals Corporation • Library No: 3493

Audit No

MB82-105

Agencies

Health and Hospitals Corporation

Audit Title

Health And Hospitals Corporation Operating Practices of Emergency Rooms 7/1/81 To 6/30/83

Library No

3493

Issue Date

1984-09-10T00:00:00.000

REPORT84-C-19

Audit No: REPORT84-C-19 • Agencies: Human Resources Administration • Library No: 3506

Audit No

REPORT84-C-19

Agencies

Human Resources Administration

Audit Title

New York City Human Resources Administration Replacement of Public Assistance Checks

Library No

3506

Issue Date

1984-09-07T00:00:00.000

REPORT84-C-33

Audit No: REPORT84-C-33 • Agencies: Police Department • Audit Title: New York City Police Department Follow-Up On Overtime Practices

Audit No

REPORT84-C-33

Agencies

Police Department

Audit Title

New York City Police Department Follow-Up On Overtime Practices

Library No

3521

Issue Date

1984-09-07T00:00:00.000

DH84-321

Audit No: DH84-321 • Agencies: University Hospital • Library No: 3495

Audit No

DH84-321

Agencies

University Hospital

Audit Title

University Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 10/31/80

Library No

3495

Issue Date

1984-09-07T00:00:00.000

PROJ.NO.10-003-3

Audit No: PROJ.NO.10-003-3 • Agencies: Board of Education • Library No: 3491

Audit No

PROJ.NO.10-003-3

Agencies

Board of Education

Audit Title

Community School District No.2 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3491

Issue Date

1984-09-05T00:00:00.000

PROJ.NO.10-028-3

Audit No: PROJ.NO.10-028-3 • Agencies: Board of Education • Library No: 3492

Audit No

PROJ.NO.10-028-3

Agencies

Board of Education

Audit Title

Community School District No.27 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3492

Issue Date

1984-09-05T00:00:00.000

PROJ.NO.10-030-3

Audit No: PROJ.NO.10-030-3 • Agencies: Board of Education • Library No: 3490

Audit No

PROJ.NO.10-030-3

Agencies

Board of Education

Audit Title

Community School District No.29 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3490

Issue Date

1984-09-05T00:00:00.000

PROJ.NO.13-147-4

Audit No: PROJ.NO.13-147-4 • Agencies: Board of Education • Library No: 3485

Audit No

PROJ.NO.13-147-4

Agencies

Board of Education

Audit Title

Linda Transportation, Inc. Review of Escort Cost Justification Statement For School Years 1981/82 And 1982/83

Library No

3485

Issue Date

1984-09-05T00:00:00.000

PROJ.NO.31-006-4

Audit No: PROJ.NO.31-006-4 • Agencies: Board of Education • Library No: 3486

Audit No

PROJ.NO.31-006-4

Agencies

Board of Education

Audit Title

Review of Transportation Eligibility And Accountability For Passes Issued CSD No.29 Is 192-Q For The Spring Term 1984

Library No

3486

Issue Date

1984-09-05T00:00:00.000

PROJ.NO.16-033-3

Audit No: PROJ.NO.16-033-3 • Agencies: Board of Education • Audit Title: Survey of The Office of Student Information Services As of 7/83

Audit No

PROJ.NO.16-033-3

Agencies

Board of Education

Audit Title

Survey of The Office of Student Information Services As of 7/83

Library No

3489

Issue Date

1984-09-05T00:00:00.000

PROJ.NO.12-005-4

Audit No: PROJ.NO.12-005-4 • Agencies: Board of Education • Library No: 3487

Audit No

PROJ.NO.12-005-4

Agencies

Board of Education

Audit Title

Timekeeping Procedures, Coverage Payments, Equipment Inventory And General School Funds At JHS 111-K Community School District No.32

Library No

3487

Issue Date

1984-09-05T00:00:00.000

DH84-308

Audit No: DH84-308 • Agencies: Montefiore Hospital • Library No: 3479

Audit No

DH84-308

Agencies

Montefiore Hospital

Audit Title

Montefiore Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 11/30/80

Library No

3479

Issue Date

1984-09-04T00:00:00.000

Published Audit List