NYC Data AI

REPORTNYC-18-83

Audit No: REPORTNYC-18-83 • Agencies: Department of Mental Health • Library No: 3338

Audit No

REPORTNYC-18-83

Agencies

Department of Mental Health

Audit Title

New York City Department of Mental Health, Mental Retardation And Alcoholism Services Administration of State-Funded Programs

Library No

3338

Issue Date

1984-03-20T00:00:00.000

PROJ.NO.24-014-3

Audit No: PROJ.NO.24-014-3 • Agencies: Board of Education • Library No: 3330

Audit No

PROJ.NO.24-014-3

Agencies

Board of Education

Audit Title

P. S 102-M Parent Association Financial Records, Community School Districtno.4 For The Period 9/1/80 Through 6/8/83

Library No

3330

Issue Date

1984-03-20T00:00:00.000

PROJ.NO.24-019-3

Audit No: PROJ.NO.24-019-3 • Agencies: Board of Education • Library No: 3329

Audit No

PROJ.NO.24-019-3

Agencies

Board of Education

Audit Title

P. S. 16-R Parent-Teacher Association Financial Records, Community School District No.31 For The School Year Ended 6/30/83

Library No

3329

Issue Date

1984-03-20T00:00:00.000

PROJ.NO.24-001-4

Audit No: PROJ.NO.24-001-4 • Agencies: Board of Education • Library No: 3328

Audit No

PROJ.NO.24-001-4

Agencies

Board of Education

Audit Title

P. S. 197-Q Parent Association Financial Records, Community School District No.27 For The Period 9/1/81 Through 8/31/83

Library No

3328

Issue Date

1984-03-20T00:00:00.000

DH83-313B

Audit No: DH83-313B • Agencies: Brookdale Hospital • Library No: 3324

Audit No

DH83-313B

Agencies

Brookdale Hospital

Audit Title

Brookdale Hospital Center Nursing Home From 6/1/78 To 12/31/80 Payments Processed By Bradford National Corporation On Billing Cycles 40 Through 174 Dated June, 1978 To December, 1980

Library No

3324

Issue Date

1984-03-19T00:00:00.000

J84-806

Audit No: J84-806 • Agencies: Bureau of Ferry and General Aviation • Audit Title: Report On Rent And Penalties Due From Boat Rest, Inc. 2/1/78 To 4/30/83

Audit No

J84-806

Agencies

Bureau of Ferry and General Aviation

Audit Title

Report On Rent And Penalties Due From Boat Rest, Inc. 2/1/78 To 4/30/83

Library No

3322

Issue Date

1984-03-19T00:00:00.000

REPORTNYC-2-84

Audit No: REPORTNYC-2-84 • Agencies: City University of New York (CUNY) • Audit Title: City University of New York - Letter Report

Audit No

REPORTNYC-2-84

Agencies

City University of New York (CUNY)

Audit Title

City University of New York - Letter Report

Library No

3327

Issue Date

1984-03-16T00:00:00.000

DC82-381

Audit No: DC82-381 • Agencies: Child Care Agency • Audit Title: Child Care Agency - Mcmahon Services For Children July 1, 1979 To June 30, 1980

Audit No

DC82-381

Agencies

Child Care Agency

Audit Title

Child Care Agency - Mcmahon Services For Children July 1, 1979 To June 30, 1980

Library No

3317

Issue Date

1984-03-15T00:00:00.000

DH83-315B

Audit No: DH83-315B • Agencies: Kingsbrook Jewish Medical Center • Library No: 3319

Audit No

DH83-315B

Agencies

Kingsbrook Jewish Medical Center

Audit Title

Kingsbrook Jewish 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

3319

Issue Date

1984-03-15T00:00:00.000

DH83-311B

Audit No: DH83-311B • Agencies: Lutheran Medical Center • Library No: 3318

Audit No

DH83-311B

Agencies

Lutheran Medical Center

Audit Title

Lutheran 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

3318

Issue Date

1984-03-15T00:00:00.000

L83-107

Audit No: L83-107 • Agencies: Health and Hospitals Corporation • Library No: 3316

Audit No

L83-107

Agencies

Health and Hospitals Corporation

Audit Title

New York City Health And Hospitals Corporation Local Public Works Grant Number 01-51-26832 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 10/4/77

Library No

3316

Issue Date

1984-03-15T00:00:00.000

J84-807

Audit No: J84-807 • Agencies: New York Bus Tours, Inc. • Audit Title: Franchise Fees Due From New York Bus Tours, Inc. 1/1/79 To 6/30/83

Audit No

J84-807

Agencies

New York Bus Tours, Inc.

Audit Title

Franchise Fees Due From New York Bus Tours, Inc. 1/1/79 To 6/30/83

Library No

3315

Issue Date

1984-03-14T00:00:00.000

DH83-330B

Audit No: DH83-330B • Agencies: New York Eye and Ear Infirmary • Library No: 3323

Audit No

DH83-330B

Agencies

New York Eye and Ear Infirmary

Audit Title

New York Eye And Ear Infirmary Financial Audit Period: Services 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

3323

Issue Date

1984-03-14T00:00:00.000

PROJ.NO.23-002-4

Audit No: PROJ.NO.23-002-4 • Agencies: Board of Education • Library No: 3325

Audit No

PROJ.NO.23-002-4

Agencies

Board of Education

Audit Title

General School Fund Financial Activities At JHS 252-K (Community School District No.18): Improvement Needed In Internal Control And In Compliance With Regulations Fiscal Year Ended 8/31/83

Library No

3325

Issue Date

1984-03-12T00:00:00.000

PROJ.NO.13-015-4

Audit No: PROJ.NO.13-015-4 • Agencies: Board of Education • Audit Title: 32 Court Street Escort Service, Inc. Audit of Matron/Escort Services

Audit No

PROJ.NO.13-015-4

Agencies

Board of Education

Audit Title

32 Court Street Escort Service, Inc. Audit of Matron/Escort Services

Library No

3311

Issue Date

1984-03-05T00:00:00.000

PROJ.NO.12-004-4

Audit No: PROJ.NO.12-004-4 • Agencies: Board of Education • Audit Title: Community School District No.29 Audit of School Registers As of 1/31/84

Audit No

PROJ.NO.12-004-4

Agencies

Board of Education

Audit Title

Community School District No.29 Audit of School Registers As of 1/31/84

Library No

3313

Issue Date

1984-03-05T00:00:00.000

PROJ.NO.16-030-3

Audit No: PROJ.NO.16-030-3 • Agencies: Board of Education • Library No: 3312

Audit No

PROJ.NO.16-030-3

Agencies

Board of Education

Audit Title

Final Report: Survey of Home Visits Made By Attendance Teachers For The 1982 To 1983 School Year

Library No

3312

Issue Date

1984-03-05T00:00:00.000

PROJ.NO.23-041-3

Audit No: PROJ.NO.23-041-3 • Agencies: Board of Education • Library No: 3310

Audit No

PROJ.NO.23-041-3

Agencies

Board of Education

Audit Title

Lower East Side Preparatory School: General Organization And Other Than Personal Services Internal Control And Recordkeeping Procedures Need Improvement 9/1/82 To 4/30/83

Library No

3310

Issue Date

1984-03-02T00:00:00.000

REPORTNYC-17-83

Audit No: REPORTNYC-17-83 • Agencies: New York City Housing Authority • Audit Title: New York City Housing Authority Follow-Up of Selected Procedures And Practices

Audit No

REPORTNYC-17-83

Agencies

New York City Housing Authority

Audit Title

New York City Housing Authority Follow-Up of Selected Procedures And Practices

Library No

3320

Issue Date

1984-03-02T00:00:00.000

REPORTNYC-13-83

Audit No: REPORTNYC-13-83 • Agencies: Human Resources Administration • Audit Title: New York City Human Resources Administration Home Attendant Program

Audit No

REPORTNYC-13-83

Agencies

Human Resources Administration

Audit Title

New York City Human Resources Administration Home Attendant Program

Library No

3321

Issue Date

1984-03-02T00:00:00.000

L83-108

Audit No: L83-108 • Agencies: Department of Ports and Terminals • Library No: 3307

Audit No

L83-108

Agencies

Department of Ports and Terminals

Audit Title

New York City Department of Ports And Terminals Local Public Works Grant Number 01-51-02620 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 1/24/7

Library No

3307

Issue Date

1984-02-29T00:00:00.000

MG83-104

Audit No: MG83-104 • Agencies: Department of Housing Preservation and Development • Library No: 3306

Audit No

MG83-104

Agencies

Department of Housing Preservation and Development

Audit Title

Housing Preservation And Development Weaknesses In Operating The Housing Inspections Program

Library No

3306

Issue Date

1984-02-28T00:00:00.000

MD83-006

Audit No: MD83-006 • Agencies: Department of Transportation • Audit Title: Maintenance And Repair of New York City's Illuminated Traffic Signals

Audit No

MD83-006

Agencies

Department of Transportation

Audit Title

Maintenance And Repair of New York City's Illuminated Traffic Signals

Library No

3305

Issue Date

1984-02-28T00:00:00.000

PROJ.NO.13-022-4

Audit No: PROJ.NO.13-022-4 • Agencies: Board of Education • Audit Title: Domenico Bus Service of New York Matron/Escort Services

Audit No

PROJ.NO.13-022-4

Agencies

Board of Education

Audit Title

Domenico Bus Service of New York Matron/Escort Services

Library No

3308

Issue Date

1984-02-27T00:00:00.000

PROJ.NO.16-008-4

Audit No: PROJ.NO.16-008-4 • Agencies: Board of Education • Library No: 3309

Audit No

PROJ.NO.16-008-4

Agencies

Board of Education

Audit Title

Final Report: Summer 1983 Food Service Program At Office of School Food And Nutrition Services: Some Participants Are "For Profit" Institutions

Library No

3309

Issue Date

1984-02-27T00:00:00.000

PROJ.NO.13-004-4

Audit No: PROJ.NO.13-004-4 • Agencies: Board of Education • Audit Title: Logan Transportation Co., Inc. Matron/Escort Services

Audit No

PROJ.NO.13-004-4

Agencies

Board of Education

Audit Title

Logan Transportation Co., Inc. Matron/Escort Services

Library No

3303

Issue Date

1984-02-21T00:00:00.000

PROJ.NO.23-004-3

Audit No: PROJ.NO.23-004-3 • Agencies: Board of Education • Library No: 3302

Audit No

PROJ.NO.23-004-3

Agencies

Board of Education

Audit Title

Management And Accounting Procedures Require Correction By School officials At P. S. 80-Q (Community School District No.28) For General School Fund Financial Records Fiscal Year 1981 To 1982

Library No

3302

Issue Date

1984-02-21T00:00:00.000

PROJ.NO.13-055-3

Audit No: PROJ.NO.13-055-3 • Agencies: Board of Education • Library No: 3301

Audit No

PROJ.NO.13-055-3

Agencies

Board of Education

Audit Title

School Transportation - Public Facilities (Common Carriers) - Transportation Passes Issued At Monsignor Scanlan High School For The Spring Term 1983

Library No

3301

Issue Date

1984-02-21T00:00:00.000

J84-805

Audit No: J84-805 • Agencies: Department of Transportation • Library No: 3297

Audit No

J84-805

Agencies

Department of Transportation

Audit Title

Rent And Water And Sewer Taxes Payable By Fairfield Foods, Inc. D/B/A The Famous Chocolate Chip Cookie 4/1/81 To 3/31/83

Library No

3297

Issue Date

1984-02-15T00:00:00.000

Misc-052

Audit No: Misc-052 • Agencies: Office of the Comptroller • Library No: 3304

Audit No

Misc-052

Agencies

Office of the Comptroller

Audit Title

Report of The Comptroller Pursuant To Section 113 of The Charter With Respect To The Proposed Debt Service Appropriations Fiscal Year 1985

Library No

3304

Issue Date

1984-02-15T00:00:00.000

REPORT84-C-309

Audit No: REPORT84-C-309 • Agencies: Human Resources Administration • Library No: 3314

Audit No

REPORT84-C-309

Agencies

Human Resources Administration

Audit Title

New York City Human Resources Administration Transfer of Eligibility Data Medicaid-Only Recipients

Library No

3314

Issue Date

1984-02-14T00:00:00.000

MH83-704

Audit No: MH83-704 • Agencies: Department of Sanitation • Library No: 3296

Audit No

MH83-704

Agencies

Department of Sanitation

Audit Title

Issuance And Control of The Department of Sanitation's Dump Tickets And Dumping Permits

Library No

3296

Issue Date

1984-02-10T00:00:00.000

PROJ.NO.23-028-3

Audit No: PROJ.NO.23-028-3 • Agencies: Board of Education • Library No: 3295

Audit No

PROJ.NO.23-028-3

Agencies

Board of Education

Audit Title

Brooklyn Technical High School Cafeteria: Financial Records Need Improvement - Fiscal Year Ended 8/31/82

Library No

3295

Issue Date

1984-02-07T00:00:00.000

ME84-101

Audit No: ME84-101 • Agencies: Board of Education • Library No: 3289

Audit No

ME84-101

Agencies

Board of Education

Audit Title

Human Resources Administration's Practices And Procedures For Recertification of Public Assistance Eligibility

Library No

3289

Issue Date

1984-02-06T00:00:00.000

DC83-358

Audit No: DC83-358 • Agencies: Child Care Agency • Audit Title: St. Mary's In The Field Child Care Agency Financial Audit 7/1/75 To 6/30/77

Audit No

DC83-358

Agencies

Child Care Agency

Audit Title

St. Mary's In The Field Child Care Agency Financial Audit 7/1/75 To 6/30/77

Library No

3288

Issue Date

1984-02-06T00:00:00.000

PROJ.NO.25-007-3

Audit No: PROJ.NO.25-007-3 • Agencies: Board of Education • Library No: 3291

Audit No

PROJ.NO.25-007-3

Agencies

Board of Education

Audit Title

Automotive High School Review of Attendance Reporting Procedures And General Organization And Vocational Activities Funds' Financial Records For The Period 9/82 To 1/31/83

Library No

3291

Issue Date

1984-02-02T00:00:00.000

PROJ.NO.13-006-4

Audit No: PROJ.NO.13-006-4 • Agencies: Board of Education • Audit Title: B & P Transportation Service, Inc. Audit of Matron/Escort Services

Audit No

PROJ.NO.13-006-4

Agencies

Board of Education

Audit Title

B & P Transportation Service, Inc. Audit of Matron/Escort Services

Library No

3293

Issue Date

1984-02-02T00:00:00.000

MI83-901

Audit No: MI83-901 • Agencies: Board of Education • Audit Title: Board of Education Repair of Food Processing Equipment

Audit No

MI83-901

Agencies

Board of Education

Audit Title

Board of Education Repair of Food Processing Equipment

Library No

3283

Issue Date

1984-02-02T00:00:00.000

PROJ.NO.10-003-2

Audit No: PROJ.NO.10-003-2 • Agencies: Board of Education • Library No: 3292

Audit No

PROJ.NO.10-003-2

Agencies

Board of Education

Audit Title

Community School District No.2 Personal Service And Other Than Personal Service - Fiscal Year 1981 To 1982

Library No

3292

Issue Date

1984-02-02T00:00:00.000

PROJ.NO.10-006-2

Audit No: PROJ.NO.10-006-2 • Agencies: Board of Education • Library No: 3290

Audit No

PROJ.NO.10-006-2

Agencies

Board of Education

Audit Title

Community School District No.4 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3290

Issue Date

1984-02-02T00:00:00.000

ME83-105

Audit No: ME83-105 • Agencies: Department of Juvenile Justice • Audit Title: Operating Practices of The Department of Juvenile Justice

Audit No

ME83-105

Agencies

Department of Juvenile Justice

Audit Title

Operating Practices of The Department of Juvenile Justice

Library No

3160

Issue Date

1983-08-17T00:00:00.000

DH83-302

Audit No: DH83-302 • Agencies: Long Island Jewish Hospital • Library No: 3286

Audit No

DH83-302

Agencies

Long Island Jewish Hospital

Audit Title

Long Island Jewish Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 4/30/80

Library No

3286

Issue Date

1984-02-02T00:00:00.000

PROJ.NO.13-005-4

Audit No: PROJ.NO.13-005-4 • Agencies: Board of Education • Audit Title: Lorinda Transportation Co., Inc. Audit of Matron/Escort Services

Audit No

PROJ.NO.13-005-4

Agencies

Board of Education

Audit Title

Lorinda Transportation Co., Inc. Audit of Matron/Escort Services

Library No

3294

Issue Date

1984-02-02T00:00:00.000

DC82-376

Audit No: DC82-376 • Agencies: Child Care Agency • Library No: 3287

Audit No

DC82-376

Agencies

Child Care Agency

Audit Title

Pius Xii School Child Care Agency Financial Audit For The Period 7/1/75 To 6/30/77

Library No

3287

Issue Date

1984-02-02T00:00:00.000

Misc-053

Audit No: Misc-053 • Agencies: Office of the Comptroller • Library No: 3368

Audit No

Misc-053

Agencies

Office of the Comptroller

Audit Title

Office of The Comptroller Comparative Analysis New York City Financial And Economic Indicators Fiscal Year 1983

Library No

3368

Issue Date

1984-01-30T00:00:00.000

BOE-2-83

Audit No: BOE-2-83 • Agencies: Department of General Services • Library No: 3280

Audit No

BOE-2-83

Agencies

Department of General Services

Audit Title

Department of General Services' Processing of Payments To Contractors Doing Construction Work For The City On Capital Projects

Library No

3280

Issue Date

1984-01-26T00:00:00.000

PROJ.NO.1550-81

Audit No: PROJ.NO.1550-81 • Agencies: Board of Education • Library No: 3285

Audit No

PROJ.NO.1550-81

Agencies

Board of Education

Audit Title

The Maimonides School Review of Financial And Operating Procedures For The Five School Years 1975 And 1976 Through 1979 To 1980

Library No

3285

Issue Date

1984-01-26T00:00:00.000

DH82-330

Audit No: DH82-330 • Agencies: Brookldale Hospital • Library No: 3279

Audit No

DH82-330

Agencies

Brookldale Hospital

Audit Title

Brookdale Hospital Medical Center - Financial Audit - All N.Y.C. Comptroller Paid Claims On Payment Statements From 6/1/78 To 11/30/80

Library No

3279

Issue Date

1984-01-25T00:00:00.000

PROJ.NO.27-010-3-13

Audit No: PROJ.NO.27-010-3-13 • Agencies: Board of Education • Library No: 3298

Audit No

PROJ.NO.27-010-3-13

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For Selected High Schools (Francis Lewis, Forest Hills, Jamaica, Grover Cleveland, Queens Vocational And Thomas Edison Vocational School)

Library No

3298

Issue Date

1984-01-25T00:00:00.000

DH82-325

Audit No: DH82-325 • Agencies: Kingsbrook Jewish Medical Center • Library No: 3278

Audit No

DH82-325

Agencies

Kingsbrook Jewish Medical Center

Audit Title

Kingsbrook Jewish 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

3278

Issue Date

1984-01-25T00:00:00.000

Published Audit List