NYC Data AI

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

REPORT84-C-23

Audit No: REPORT84-C-23 • Agencies: Health and Hospitals Corporation • Audit Title: New York City Health And Hospitals Corporation - Risk Management Program

Audit No

REPORT84-C-23

Agencies

Health and Hospitals Corporation

Audit Title

New York City Health And Hospitals Corporation - Risk Management Program

Library No

3505

Issue Date

1984-09-04T00:00:00.000

REPORT84-C-25

Audit No: REPORT84-C-25 • Agencies: Department of Transportation • Audit Title: Department of Transportation Cost Effectiveness of The Brooklyn Asphalt Plant

Audit No

REPORT84-C-25

Agencies

Department of Transportation

Audit Title

Department of Transportation Cost Effectiveness of The Brooklyn Asphalt Plant

Library No

3481

Issue Date

1984-08-31T00:00:00.000

MA83-104

Audit No: MA83-104 • Agencies: Educational Construction Fund • Library No: 3477

Audit No

MA83-104

Agencies

Educational Construction Fund

Audit Title

Financial And Operating Practices of The New York City Educational Construction Fund

Library No

3477

Issue Date

1984-08-31T00:00:00.000

ME84-102

Audit No: ME84-102 • Agencies: Human Resources Administration • Library No: 3478

Audit No

ME84-102

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Bureau of Client Fraud Investigation Review of Certain Practices And Procedures Through 12/31/83

Library No

3478

Issue Date

1984-08-31T00:00:00.000

REPORT84-C-16

Audit No: REPORT84-C-16 • Agencies: Fire Department • Audit Title: New York City Fire Department Overtime Practices

Audit No

REPORT84-C-16

Agencies

Fire Department

Audit Title

New York City Fire Department Overtime Practices

Library No

3484

Issue Date

1984-08-31T00:00:00.000

Misc-061

Audit No: Misc-061 • Agencies: Board of Estimate • Library No: 3517

Audit No

Misc-061

Agencies

Board of Estimate

Audit Title

Report of The Operations And Condition of The Several Sinking Funds of The City of New York City For The Redemption of Debt For Fiscal Year 7/1/83 To 6/30/84

Library No

3517

Issue Date

1984-08-31T00:00:00.000

PROJ.NO.10-010-

Audit No: PROJ.NO.10-010- • Agencies: Board of Education • Library No: 3476

Audit No

PROJ.NO.10-010-

Agencies

Board of Education

Audit Title

Community School District No.9 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3476

Issue Date

1984-08-27T00:00:00.000

REPORT84-C-10

Audit No: REPORT84-C-10 • Agencies: City University of New York (CUNY) • Audit Title: Letter Report - City University of New York

Audit No

REPORT84-C-10

Agencies

City University of New York (CUNY)

Audit Title

Letter Report - City University of New York

Library No

3480

Issue Date

1984-08-24T00:00:00.000

PROJ.NO.10-012-3

Audit No: PROJ.NO.10-012-3 • Agencies: Board of Education • Library No: 3474

Audit No

PROJ.NO.10-012-3

Agencies

Board of Education

Audit Title

Community School District No.11 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3474

Issue Date

1984-08-20T00:00:00.000

MA83-101

Audit No: MA83-101 • Agencies: Triborough Bridge and Tunnel Authority • Audit Title: Permanently Assigned Triborough Bridge And Tunnel Authority Automobiles

Audit No

MA83-101

Agencies

Triborough Bridge and Tunnel Authority

Audit Title

Permanently Assigned Triborough Bridge And Tunnel Authority Automobiles

Library No

3472

Issue Date

1984-08-20T00:00:00.000

PROJ.NO.10-017-3

Audit No: PROJ.NO.10-017-3 • Agencies: Board of Education • Library No: 3473

Audit No

PROJ.NO.10-017-3

Agencies

Board of Education

Audit Title

Community School District No.16 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3473

Issue Date

1984-08-17T00:00:00.000

PROJ.NO.10-016-3

Audit No: PROJ.NO.10-016-3 • Agencies: Board of Education • Library No: 3471

Audit No

PROJ.NO.10-016-3

Agencies

Board of Education

Audit Title

Community School District No.15 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3471

Issue Date

1984-08-10T00:00:00.000

DC82-357D

Audit No: DC82-357D • Agencies: Child Care Agency • Library No: 3468

Audit No

DC82-357D

Agencies

Child Care Agency

Audit Title

Wiltwyck School Financial Review Costs - Child Care Agency Financial Audit July 1, 1981 To August 7, 1981

Library No

3468

Issue Date

1984-08-07T00:00:00.000

PROJ.NO.10-020-3

Audit No: PROJ.NO.10-020-3 • Agencies: Board of Education • Library No: 3470

Audit No

PROJ.NO.10-020-3

Agencies

Board of Education

Audit Title

Community School District No.19 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3470

Issue Date

1984-08-06T00:00:00.000

PROJ.NO.23-003-4

Audit No: PROJ.NO.23-003-4 • Agencies: Board of Education • Library No: 3469

Audit No

PROJ.NO.23-003-4

Agencies

Board of Education

Audit Title

High School of Art And Design Review of General Organization Financial Records Disclosed Shortages In Deposits And Need For Improvement In Internal Control Fiscal Year Ended 8/31/83

Library No

3469

Issue Date

1984-08-06T00:00:00.000

MF83-504

Audit No: MF83-504 • Agencies: Fire Department • Library No: 3465

Audit No

MF83-504

Agencies

Fire Department

Audit Title

Operating Practices And Procedures of The New York City Fire Department's Division of Fire Prevention 1/1/82 To 9/30/83

Library No

3465

Issue Date

1984-08-03T00:00:00.000

ML84-507

Audit No: ML84-507 • Agencies: Transit Authority • Audit Title: Transit Authority Fare Evasion Audit

Audit No

ML84-507

Agencies

Transit Authority

Audit Title

Transit Authority Fare Evasion Audit

Library No

3466

Issue Date

1984-08-03T00:00:00.000

BOE3-83

Audit No: BOE3-83 • Agencies: Transit Authority • Library No: 3467

Audit No

BOE3-83

Agencies

Transit Authority

Audit Title

Transit Authority's Track Maintenance And Track Renewal Programs As Related To Main Line Derailments

Library No

3467

Issue Date

1984-08-03T00:00:00.000

J84-810

Audit No: J84-810 • Agencies: Schiavone Carrier Corporation • Library No: 3463

Audit No

J84-810

Agencies

Schiavone Carrier Corporation

Audit Title

Franchise And Other Fees Due From Several Franchised Bus Companies Owned By Schiavone Carrier Corporation 10/1/78 To 6/30/83

Library No

3463

Issue Date

1984-08-01T00:00:00.000

MA82-105

Audit No: MA82-105 • Agencies: Transit Authority • Library No: 3464

Audit No

MA82-105

Agencies

Transit Authority

Audit Title

Productivity Standards of The New York City Transit Authority's Car Maintenance Department

Library No

3464

Issue Date

1984-08-01T00:00:00.000

Misc-056

Audit No: Misc-056 • Agencies: Office of the Comptroller • Audit Title: Report By The Comptroller - Analysis of Trends In Expenditures For Judgement

Audit No

Misc-056

Agencies

Office of the Comptroller

Audit Title

Report By The Comptroller - Analysis of Trends In Expenditures For Judgement

Library No

3475

Issue Date

1984-08-01T00:00:00.000

MF82-506

Audit No: MF82-506 • Agencies: Department of Consumer Affairs • Library No: 3459

Audit No

MF82-506

Agencies

Department of Consumer Affairs

Audit Title

Department of Consumer Affairs Operating Practices And Procedures For Inspection And Collections 1/1/81 To 9/30/83

Library No

3459

Issue Date

1984-07-26T00:00:00.000

MM83-408

Audit No: MM83-408 • Agencies: Department of Ports and Terminals • Library No: 3458

Audit No

MM83-408

Agencies

Department of Ports and Terminals

Audit Title

Department of Ports And Terminal's Concession Letting Practices And Procedures 7/1/80 To 4/30/84

Library No

3458

Issue Date

1984-07-25T00:00:00.000

MM84-406

Audit No: MM84-406 • Agencies: Board of Education • Audit Title: Special Education Student Activities At P. S. 8 (Bronx) Spring 84

Audit No

MM84-406

Agencies

Board of Education

Audit Title

Special Education Student Activities At P. S. 8 (Bronx) Spring 84

Library No

3456

Issue Date

1984-07-23T00:00:00.000

mg83-106

Audit No: mg83-106 • Agencies: Department of Housing Preservation and Development • Library No: 3454

Audit No

mg83-106

Agencies

Department of Housing Preservation and Development

Audit Title

Housing Preservation And Development Code Compliance Section Review of Certain Practices And Procedures Through 7/31/83

Library No

3454

Issue Date

1984-07-20T00:00:00.000

REPORT84-C-8

Audit No: REPORT84-C-8 • Agencies: Board of Education • Audit Title: Board of Education School-Based Substance Abuse Programs

Audit No

REPORT84-C-8

Agencies

Board of Education

Audit Title

Board of Education School-Based Substance Abuse Programs

Library No

3460

Issue Date

1984-07-19T00:00:00.000

REPORT84-C-9

Audit No: REPORT84-C-9 • Agencies: Department of Ports and Terminals • Library No: 3461

Audit No

REPORT84-C-9

Agencies

Department of Ports and Terminals

Audit Title

New York City Department of Ports And Terminals Generating Revenue From Waterfront Properties

Library No

3461

Issue Date

1984-07-19T00:00:00.000

K83-102

Audit No: K83-102 • Agencies: Department of Parks and Recreation • Library No: 3451

Audit No

K83-102

Agencies

Department of Parks and Recreation

Audit Title

Review of Revenues Obtained From Fees, Fines, Permits And Other Collections And The Timeliness of Deposits of The New York City Department of Parks and Recreation 7/1/82 To 4/30/83

Library No

3451

Issue Date

1984-07-13T00:00:00.000

PROJ.NO.25-006-4

Audit No: PROJ.NO.25-006-4 • Agencies: Board of Education • Library No: 3448

Audit No

PROJ.NO.25-006-4

Agencies

Board of Education

Audit Title

Community School District No.5 P. S. 92-M School Principal Inadequately And Inappropriately Administered Payroll Activities For School Year 1982 To 1983

Library No

3448

Issue Date

1984-07-12T00:00:00.000

BOE6-83

Audit No: BOE6-83 • Agencies: Human Resources Administration • Library No: 3447

Audit No

BOE6-83

Agencies

Human Resources Administration

Audit Title

Human Resources Administration's Procedures Related To Minor Repair Work At Their Facilities

Library No

3447

Issue Date

1984-07-12T00:00:00.000

MI83-908

Audit No: MI83-908 • Agencies: Police Department • Library No: 3446

Audit No

MI83-908

Agencies

Police Department

Audit Title

Police Department Highway And Street Emergency Telephones Maintenance And Monitoring Procedures

Library No

3446

Issue Date

1984-07-11T00:00:00.000

PROJ.NO.10-022-3

Audit No: PROJ.NO.10-022-3 • Agencies: Board of Education • Library No: 3445

Audit No

PROJ.NO.10-022-3

Agencies

Board of Education

Audit Title

Community School District No.21 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3445

Issue Date

1984-07-10T00:00:00.000

PROJ.NO.10-029-3

Audit No: PROJ.NO.10-029-3 • Agencies: Board of Education • Library No: 3449

Audit No

PROJ.NO.10-029-3

Agencies

Board of Education

Audit Title

Community School District No.28 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3449

Issue Date

1984-07-10T00:00:00.000

NYC-14-83

Audit No: NYC-14-83 • Agencies: Department of Environmental Protection • Library No: 3457

Audit No

NYC-14-83

Agencies

Department of Environmental Protection

Audit Title

Department of Environmental Protection - Bureau of Sewers New York City Department of Transportation - Bureau of Highway Operations Infrastructure Cost Estimating Practices And Design Productivity

Library No

3457

Issue Date

1984-07-09T00:00:00.000

DC83-375

Audit No: DC83-375 • Agencies: Child Care Agency • Audit Title: Child Care Agency - Lincoln Hall July 1, 1975 To June 30, 1981

Audit No

DC83-375

Agencies

Child Care Agency

Audit Title

Child Care Agency - Lincoln Hall July 1, 1975 To June 30, 1981

Library No

3441

Issue Date

1984-07-06T00:00:00.000

REPORT84-C-13

Audit No: REPORT84-C-13 • Agencies: Human Resources Administration • Audit Title: New York City Human Resources Administration Fair Hearings Program

Audit No

REPORT84-C-13

Agencies

Human Resources Administration

Audit Title

New York City Human Resources Administration Fair Hearings Program

Library No

3455

Issue Date

1984-07-06T00:00:00.000

DC83-378A

Audit No: DC83-378A • Agencies: Child Care Agency • Audit Title: Angel Guardian Home: Child Care Agency

Audit No

DC83-378A

Agencies

Child Care Agency

Audit Title

Angel Guardian Home: Child Care Agency

Library No

3436

Issue Date

1984-07-05T00:00:00.000

DH83-325

Audit No: DH83-325 • Agencies: Calvary Hospital • Library No: 3433

Audit No

DH83-325

Agencies

Calvary Hospital

Audit Title

Calvary Hospital - Financial Audit - All N.Y.C. Comptroller Paid Claims On Payment Statements From 6/1/78 To 12/31/80

Library No

3433

Issue Date

1984-07-03T00:00:00.000

J83-821

Audit No: J83-821 • Agencies: Empire City Subway Company, Ltd. • Audit Title: Contract With Empire City Subway Company, Ltd. 10/1/76 To 9/30/82

Audit No

J83-821

Agencies

Empire City Subway Company, Ltd.

Audit Title

Contract With Empire City Subway Company, Ltd. 10/1/76 To 9/30/82

Library No

3443

Issue Date

1984-07-03T00:00:00.000

Misc-075

Audit No: Misc-075 • Agencies: Financial and Economic Indicators • Library No: 3717

Audit No

Misc-075

Agencies

Financial and Economic Indicators

Audit Title

Comparative Analysis New York City's Financial And Economic Indicators Fiscal Year 1984 Update

Library No

3717

Issue Date

1984-07-01T00:00:00.000

Misc-058

Audit No: Misc-058 • Agencies: Department of Parks and Recreation • Library No: 3501

Audit No

Misc-058

Agencies

Department of Parks and Recreation

Audit Title

Report of The Comptroller Monitoring Report of N.Y.C. Beaches: Their Condition And Safety

Library No

3501

Issue Date

1984-07-01T00:00:00.000

H84-401-308

Audit No: H84-401-308 • Agencies: Department of General Services • Library No: 3434

Audit No

H84-401-308

Agencies

Department of General Services

Audit Title

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

Library No

3434

Issue Date

1984-06-29T00:00:00.000

PROJ.NO.23-014-4

Audit No: PROJ.NO.23-014-4 • Agencies: Board of Education • Library No: 3437

Audit No

PROJ.NO.23-014-4

Agencies

Board of Education

Audit Title

Final Report: Review of Cafeteria Financial Records At Community School District No.11 P. S. 103-X For The Period 9/1/83 To 1/6/84

Library No

3437

Issue Date

1984-06-29T00:00:00.000

DC82-363A

Audit No: DC82-363A • Agencies: Child Care Agency • Audit Title: JCCA-Edenwald, Inc._ Child Care Agency - Financial Audit 7/1/77 To 6/30/79

Audit No

DC82-363A

Agencies

Child Care Agency

Audit Title

JCCA-Edenwald, Inc._ Child Care Agency - Financial Audit 7/1/77 To 6/30/79

Library No

3442

Issue Date

1984-06-29T00:00:00.000

DH84-307

Audit No: DH84-307 • Agencies: Misericordia Hospital • Library No: 3435

Audit No

DH84-307

Agencies

Misericordia Hospital

Audit Title

Misericordia Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/11/78 To 10/31/80

Library No

3435

Issue Date

1984-06-29T00:00:00.000

Published Audit List