NYC Data AI

PROJ.NO.23-011-3

Audit No: PROJ.NO.23-011-3 • Agencies: Board of Education • Library No: 3386

Audit No

PROJ.NO.23-011-3

Agencies

Board of Education

Audit Title

Inadequate Internal Controls And Noncompliance With Regulations For General School Funds Require Corrective Action By Administrators At P. S. 121-Q Community School District No.28

Library No

3386

Issue Date

1984-05-23T00:00:00.000

ML83-504

Audit No: ML83-504 • Agencies: New York City Housing Authority • Audit Title: Survey of New York City Housing Authority Police Department Overtime

Audit No

ML83-504

Agencies

New York City Housing Authority

Audit Title

Survey of New York City Housing Authority Police Department Overtime

Library No

3381

Issue Date

1984-05-23T00:00:00.000

MD83-009

Audit No: MD83-009 • Agencies: Transit Authority • Library No: 3380

Audit No

MD83-009

Agencies

Transit Authority

Audit Title

New York City Transit Authority Test of Diesel Fuel Additives For The Bus Fleet

Library No

3380

Issue Date

1984-05-22T00:00:00.000

PROJ.NO.-1

Audit No: PROJ.NO.-1 • Agencies: Board of Education • Library No: 3391

Audit No

PROJ.NO.-1

Agencies

Board of Education

Audit Title

Review of Cost Justification Statements For Handicap Transportation Contracts For School Year 1982 To 1983

Library No

3391

Issue Date

1984-05-18T00:00:00.000

PROJ.NO.10-004-3

Audit No: PROJ.NO.10-004-3 • Agencies: Board of Education • Library No: 3378

Audit No

PROJ.NO.10-004-3

Agencies

Board of Education

Audit Title

Community School District No.3 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3378

Issue Date

1984-05-16T00:00:00.000

PROJ.NO.12-008-4

Audit No: PROJ.NO.12-008-4 • Agencies: Board of Education • Audit Title: Community School District No.4 Audit of School Registers As of 3/31/84

Audit No

PROJ.NO.12-008-4

Agencies

Board of Education

Audit Title

Community School District No.4 Audit of School Registers As of 3/31/84

Library No

3383

Issue Date

1984-05-16T00:00:00.000

MI83-905

Audit No: MI83-905 • Agencies: Department of Environmental Protection • Library No: 3376

Audit No

MI83-905

Agencies

Department of Environmental Protection

Audit Title

Department of Environmental Protection Vehicular Preventive Maintenance Procedures

Library No

3376

Issue Date

1984-05-10T00:00:00.000

DH83-33B

Audit No: DH83-33B • Agencies: Mary Immaculate Hospital • Library No: 3377

Audit No

DH83-33B

Agencies

Mary Immaculate Hospital

Audit Title

Mary Immaculate 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

3377

Issue Date

1984-05-10T00:00:00.000

DH83-328B

Audit No: DH83-328B • Agencies: Methodist Hospital • Library No: 3375

Audit No

DH83-328B

Agencies

Methodist Hospital

Audit Title

Methodist Hospital of Brooklyn 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

3375

Issue Date

1984-05-10T00:00:00.000

PROJ.NO.24-017-3

Audit No: PROJ.NO.24-017-3 • Agencies: Board of Education • Library No: 3379

Audit No

PROJ.NO.24-017-3

Agencies

Board of Education

Audit Title

P. S. 298-K Parent Association Financial Records Community School District No.23 For The Period 9/1/82 Through 5/24/83

Library No

3379

Issue Date

1984-05-10T00:00:00.000

DH83-334

Audit No: DH83-334 • Agencies: Richmond Memorial Hospital • Library No: 3373

Audit No

DH83-334

Agencies

Richmond Memorial Hospital

Audit Title

Richmond Memorial Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 5/31/80

Library No

3373

Issue Date

1984-05-08T00:00:00.000

DC83-356A,B

Audit No: DC83-356A,B • Agencies: Child Care Agency • Library No: 3374

Audit No

DC83-356A,B

Agencies

Child Care Agency

Audit Title

St. Christopher's - Jennie Clarkson Child Care Services, Inc. Child Care Agency Financial Audit 7/1/75 To 6/30/77

Library No

3374

Issue Date

1984-05-08T00:00:00.000

BOE4-83

Audit No: BOE4-83 • Agencies: Department of Buildings • Library No: 3372

Audit No

BOE4-83

Agencies

Department of Buildings

Audit Title

The Department of Building Administration of Regulations And Collection of Fees Related To Illuminated Signs On Buildings

Library No

3372

Issue Date

1984-05-08T00:00:00.000

DH83-337B

Audit No: DH83-337B • Agencies: Presbyterian Hospital • Library No: 3370

Audit No

DH83-337B

Agencies

Presbyterian Hospital

Audit Title

The Presbyterian 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

3370

Issue Date

1984-05-04T00:00:00.000

10-002-3

Audit No: 10-002-3 • Agencies: Board of Education • Library No: 3371

Audit No

10-002-3

Agencies

Board of Education

Audit Title

Community School District No.1 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3371

Issue Date

1984-05-02T00:00:00.000

MB82-104

Audit No: MB82-104 • Agencies: Police Department • Library No: 3367

Audit No

MB82-104

Agencies

Police Department

Audit Title

New York City Police Department Operating Practices of The Property Clerk Division

Library No

3367

Issue Date

1984-05-02T00:00:00.000

Misc-054

Audit No: Misc-054 • Agencies: Office of the Comptroller • Library No: 3406

Audit No

Misc-054

Agencies

Office of the Comptroller

Audit Title

Report of The Comptroller Pursuant To Section 220 of The Charter With Respect To The Proposed Executive Capital Budget For Fiscal Year 1985

Library No

3406

Issue Date

1984-05-01T00:00:00.000

MI83-902

Audit No: MI83-902 • Agencies: Board of Education • Audit Title: Board of Education Bureau of Supplies Inspectional Practices

Audit No

MI83-902

Agencies

Board of Education

Audit Title

Board of Education Bureau of Supplies Inspectional Practices

Library No

3366

Issue Date

1984-04-30T00:00:00.000

MI83-907

Audit No: MI83-907 • Agencies: Department of General Services • Library No: 3365

Audit No

MI83-907

Agencies

Department of General Services

Audit Title

Department of General Services Division of Municipal Supplies Citywide Agency Requirement Contracts Purchases And Payment Procedures

Library No

3365

Issue Date

1984-04-30T00:00:00.000

DC84-353

Audit No: DC84-353 • Agencies: Child Care Agency • Library No: 3362

Audit No

DC84-353

Agencies

Child Care Agency

Audit Title

Lexington School For The Deaf - Child Care Agency - Financial Audit July 1,1980 To June 30, 1982

Library No

3362

Issue Date

1984-04-25T00:00:00.000

DH84-306

Audit No: DH84-306 • Agencies: Mount Sinai Hospital • Library No: 3361

Audit No

DH84-306

Agencies

Mount Sinai Hospital

Audit Title

Mount Sinai Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 12/31/80

Library No

3361

Issue Date

1984-04-24T00:00:00.000

DC83-368

Audit No: DC83-368 • Agencies: Child Care Agency • Library No: 3360

Audit No

DC83-368

Agencies

Child Care Agency

Audit Title

Rosalie Hall of Misericordia Hospital - Child Care Agency Financial Audit July 1, 1980 To June 30, 1981

Library No

3360

Issue Date

1984-04-23T00:00:00.000

DH83-309

Audit No: DH83-309 • Agencies: Lutheran Medical Center • Library No: 3359

Audit No

DH83-309

Agencies

Lutheran Medical Center

Audit Title

Lutheran Medical Center Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 12/31/80

Library No

3359

Issue Date

1984-04-20T00:00:00.000

MM83-401

Audit No: MM83-401 • Agencies: Board of Education • Library No: 3357

Audit No

MM83-401

Agencies

Board of Education

Audit Title

New York City Board of Education's Per Session Hourly Professional Payroll 9/1/81 To 11/30/83

Library No

3357

Issue Date

1984-04-20T00:00:00.000

DH83-335

Audit No: DH83-335 • Agencies: Presbyterian Hospital • Library No: 3358

Audit No

DH83-335

Agencies

Presbyterian Hospital

Audit Title

The Presbyterian Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 2/28/82

Library No

3358

Issue Date

1984-04-20T00:00:00.000

REPORTNYC-84-C-43

Audit No: REPORTNYC-84-C-43 • Agencies: Board of Education • Audit Title: Board of Education Equipment Inventory Control

Audit No

REPORTNYC-84-C-43

Agencies

Board of Education

Audit Title

Board of Education Equipment Inventory Control

Library No

3363

Issue Date

1984-04-19T00:00:00.000

REPORTNYC-21-83

Audit No: REPORTNYC-21-83 • Agencies: Health and Hospitals Corporation • Audit Title: New York City Health And Hospitals Corporation - Housekeeping Services

Audit No

REPORTNYC-21-83

Agencies

Health and Hospitals Corporation

Audit Title

New York City Health And Hospitals Corporation - Housekeeping Services

Library No

3364

Issue Date

1984-04-19T00:00:00.000

C83-209

Audit No: C83-209 • Agencies: Board of Education • Library No: 3354

Audit No

C83-209

Agencies

Board of Education

Audit Title

The Financial And Operating Practices of Local I Council of Supervisors And Administrators Welfare Fund 10/1/81 To 9/30/82

Library No

3354

Issue Date

1984-04-16T00:00:00.000

PROJ.NO.12-003-3

Audit No: PROJ.NO.12-003-3 • Agencies: Board of Education • Library No: 3356

Audit No

PROJ.NO.12-003-3

Agencies

Board of Education

Audit Title

Community School District No.29 Is 59-Q Paid Class Coverages For The Period 9/1/81 To 2/28/83

Library No

3356

Issue Date

1984-04-15T00:00:00.000

PROJ.NO.12-007-4

Audit No: PROJ.NO.12-007-4 • Agencies: Board of Education • Audit Title: Community School District No.12 School Registers As of 2/29/84

Audit No

PROJ.NO.12-007-4

Agencies

Board of Education

Audit Title

Community School District No.12 School Registers As of 2/29/84

Library No

3353

Issue Date

1984-04-11T00:00:00.000

DC83-364

Audit No: DC83-364 • Agencies: Child Care Agency • Audit Title: Inwood House - Child Care Agency - Financial Audit 7/1/80 To 6/30/81

Audit No

DC83-364

Agencies

Child Care Agency

Audit Title

Inwood House - Child Care Agency - Financial Audit 7/1/80 To 6/30/81

Library No

3352

Issue Date

1984-04-10T00:00:00.000

DH83-339B

Audit No: DH83-339B • Agencies: Manhattan Eye, Ear and Throat Hospital • Library No: 3351

Audit No

DH83-339B

Agencies

Manhattan Eye, Ear and Throat Hospital

Audit Title

The Manhattan Eye, Ear And Throat 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

3351

Issue Date

1984-04-10T00:00:00.000

ML83-503

Audit No: ML83-503 • Agencies: Department of Sanitation Police Department • Audit Title: Removal of Derelict And Abandoned Vehicles From New York City Streets

Audit No

ML83-503

Agencies

Department of Sanitation
Police Department

Audit Title

Removal of Derelict And Abandoned Vehicles From New York City Streets

Library No

3284

Issue Date

1984-02-01T00:00:00.000

DH83-338B

Audit No: DH83-338B • Agencies: New York Hospital • Library No: 3350

Audit No

DH83-338B

Agencies

New York Hospital

Audit Title

The New York 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

3350

Issue Date

1984-04-10T00:00:00.000

ML83-505

Audit No: ML83-505 • Agencies: Department of Correction • Audit Title: Department of Correction Transportation of Inmates

Audit No

ML83-505

Agencies

Department of Correction

Audit Title

Department of Correction Transportation of Inmates

Library No

3349

Issue Date

1984-04-09T00:00:00.000

PROJ.NO.16-034-3

Audit No: PROJ.NO.16-034-3 • Agencies: Board of Education • Library No: 3355

Audit No

PROJ.NO.16-034-3

Agencies

Board of Education

Audit Title

Bronx Regional Office - Special Education Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983

Library No

3355

Issue Date

1984-04-05T00:00:00.000

DC81-383

Audit No: DC81-383 • Agencies: Child Care Agency • Library No: 3347

Audit No

DC81-383

Agencies

Child Care Agency

Audit Title

Jewish Board of Family And Children', Services, Inc. Child Care Agency Financial Audit 7/1/75 To 6/30/79

Library No

3347

Issue Date

1984-04-05T00:00:00.000

DH84-305

Audit No: DH84-305 • Agencies: Manhattan Eye, Ear and Throat Hospital • Library No: 3348

Audit No

DH84-305

Agencies

Manhattan Eye, Ear and Throat Hospital

Audit Title

Manhattan Eye, Ear And Throat Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 8/31/79

Library No

3348

Issue Date

1984-04-04T00:00:00.000

DH80-328

Audit No: DH80-328 • Agencies: Wyckoff Heights Hospital • Audit Title: ***Revision*** Wyckoff Heights Hospital Financial Audit 1/1/76 To 5/31/78

Audit No

DH80-328

Agencies

Wyckoff Heights Hospital

Audit Title

***Revision*** Wyckoff Heights Hospital Financial Audit 1/1/76 To 5/31/78

Library No

2536

Issue Date

1984-04-03T00:00:00.000

DH83-324B

Audit No: DH83-324B • Agencies: Long Island Jewish-Hillside Medical Center • Library No: 3342

Audit No

DH83-324B

Agencies

Long Island Jewish-Hillside Medical Center

Audit Title

Long Island Jewish-Hillside Medical Center Financial Audit Period: Service Dates From 6/1/78 To 12/31/80; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 174, Dated 6/78 To 12/80

Library No

3342

Issue Date

1984-04-03T00:00:00.000

P83-704

Audit No: P83-704 • Agencies: Borough President, Manhattan • Library No: 3341

Audit No

P83-704

Agencies

Borough President, Manhattan

Audit Title

The Practices And Procedures For Payroll, Personnel And Timekeeping of The Manhattan Borough President And Community Boards 5/1/82 To 4/30/83

Library No

3341

Issue Date

1984-04-03T00:00:00.000

PROJ.NO.23-026-3

Audit No: PROJ.NO.23-026-3 • Agencies: Board of Education • Library No: 3346

Audit No

PROJ.NO.23-026-3

Agencies

Board of Education

Audit Title

Adlai E. Stevenson High School Review of General Organization Financial Records Disclosed Shortages In Deposits And Need For Improvement In Internal Control - Fiscal Year Ended 8/31/82

Library No

3346

Issue Date

1984-03-30T00:00:00.000

PROJ.NO.12-006-4

Audit No: PROJ.NO.12-006-4 • Agencies: Board of Education • Audit Title: Community School District No.2 Audit of School Registers As of 2/29/84

Audit No

PROJ.NO.12-006-4

Agencies

Board of Education

Audit Title

Community School District No.2 Audit of School Registers As of 2/29/84

Library No

3344

Issue Date

1984-03-30T00:00:00.000

MG83-107

Audit No: MG83-107 • Agencies: Department of Buildings • Library No: 3339

Audit No

MG83-107

Agencies

Department of Buildings

Audit Title

Department of Buildings : N.Y.C. Criminal Court / Weaknesses In Enforcing The City Building Code Through 10/30/83

Library No

3339

Issue Date

1984-03-30T00:00:00.000

MA82-103

Audit No: MA82-103 • Agencies: Industrial Development Agency • Library No: 3340

Audit No

MA82-103

Agencies

Industrial Development Agency

Audit Title

Financial And Operating Practices of The New York City Industrial Development Agency

Library No

3340

Issue Date

1984-03-30T00:00:00.000

REPORT84-C-41

Audit No: REPORT84-C-41 • Agencies: Board of Education • Library No: 3343

Audit No

REPORT84-C-41

Agencies

Board of Education

Audit Title

New York City Board of Education Financial And Operating Practices Community School District 15, Brooklyn

Library No

3343

Issue Date

1984-03-30T00:00:00.000

PROJ.NO.24-010-3

Audit No: PROJ.NO.24-010-3 • Agencies: Board of Education • Library No: 3345

Audit No

PROJ.NO.24-010-3

Agencies

Board of Education

Audit Title

P. S. 193-K Parents Association Financial Records, Community School District No.22 For The Period 9/1/81 Through 6/30/82

Library No

3345

Issue Date

1984-03-30T00:00:00.000

DC83-351

Audit No: DC83-351 • Agencies: Child Care Agency • Library No: 3337

Audit No

DC83-351

Agencies

Child Care Agency

Audit Title

Child Care Agency - Talbot Perkins Children's Services July 1, 1979 To June 30, 1981

Library No

3337

Issue Date

1984-03-27T00:00:00.000

DH83-336B

Audit No: DH83-336B • Agencies: Roosevelt Hospital • Library No: 3336

Audit No

DH83-336B

Agencies

Roosevelt Hospital

Audit Title

Roosevelt 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; Also, All New York City Comptroller-Paid

Library No

3336

Issue Date

1984-03-27T00:00:00.000

J82-826

Audit No: J82-826 • Agencies: Jamaica Buses, Inc. • Library No: 3331

Audit No

J82-826

Agencies

Jamaica Buses, Inc.

Audit Title

Franchise Fees And School Fare Reimbursements Due To The City From Jamaica Buses, Inc. And Affiliates

Library No

3331

Issue Date

1984-03-26T00:00:00.000

Published Audit List