NYC Data AI

H81-262/901-1

Audit No: H81-262/901-1 • Agencies: Department of Buildings • Library No: 2737

Audit No

H81-262/901-1

Agencies

Department of Buildings

Audit Title

Final Interim Report On Fiscal Practices & Community Development Block Grant Regulations Department of Buildings Code Enforcement Program 3/1/79 To 8/31/80

Library No

2737

Issue Date

1982-05-17T00:00:00.000

H81-262/901-2

Audit No: H81-262/901-2 • Agencies: Fire Department • Library No: 2739

Audit No

H81-262/901-2

Agencies

Fire Department

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Fire Salvage Program 3/1/79 To 8/31/80

Library No

2739

Issue Date

1982-05-17T00:00:00.000

H83-306/215

Audit No: H83-306/215 • Agencies: Department of Housing Preservation and Development • Library No: 3142

Audit No

H83-306/215

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Management Transfer Program 9/1/80 To 6/30/82

Library No

3142

Issue Date

1982-05-13T00:00:00.000

H82-243/902

Audit No: H82-243/902 • Agencies: Department of Sanitation • Library No: 2734

Audit No

H82-243/902

Agencies

Department of Sanitation

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Self-Help Sanitation Program 3/1/79 To 8/31/80

Library No

2734

Issue Date

1982-05-13T00:00:00.000

H81-261/901

Audit No: H81-261/901 • Agencies: Fire Department • Library No: 2735

Audit No

H81-261/901

Agencies

Fire Department

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Arcon Program 3-1-79 To 8-31-80

Library No

2735

Issue Date

1982-05-13T00:00:00.000

H82-257/501

Audit No: H82-257/501 • Agencies: Mayor's Office • Library No: 2733

Audit No

H82-257/501

Agencies

Mayor's Office

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Mayor's Office of Model Cities Administration Program 3/1/79 To 8/31/80

Library No

2733

Issue Date

1982-05-13T00:00:00.000

MP81-708

Audit No: MP81-708 • Agencies: Department of Juvenile Justice • Library No: 2738

Audit No

MP81-708

Agencies

Department of Juvenile Justice

Audit Title

Payroll, Personnel And Timekeeping Procedures of The New York City Department of Juvenile Justice As of 7/10/81

Library No

2738

Issue Date

1982-05-13T00:00:00.000

D79-339A,B

Audit No: D79-339A,B • Agencies: Child Care Agency • Audit Title: St. Vincent's Hall, Inc. Child Care Agency Financial Audit 7/1/75 To 6/30/77

Audit No

D79-339A,B

Agencies

Child Care Agency

Audit Title

St. Vincent's Hall, Inc. Child Care Agency Financial Audit 7/1/75 To 6/30/77

Library No

2483

Issue Date

1981-08-17T00:00:00.000

ME82-107

Audit No: ME82-107 • Agencies: Human Resources Administration • Library No: 2736

Audit No

ME82-107

Agencies

Human Resources Administration

Audit Title

Compliance With The Comptroller's Directives Concerning The Use of Public Accounting Firms For Audits of Delegate Agencies

Library No

2736

Issue Date

1982-05-10T00:00:00.000

MA81-104

Audit No: MA81-104 • Agencies: Transit Authority • Library No: 2732

Audit No

MA81-104

Agencies

Transit Authority

Audit Title

Purchasing And Requisitioning Practices of The New York City Transit Authority's Rapid Transit Division

Library No

2732

Issue Date

1982-05-06T00:00:00.000

J81-804

Audit No: J81-804 • Agencies: Queens Transit Corporation • Library No: 2722

Audit No

J81-804

Agencies

Queens Transit Corporation

Audit Title

Financial Practices of Queens Transit Corporation And Steinway Transit Corporations 1/1/77 To 12/31/80

Library No

2722

Issue Date

1982-04-30T00:00:00.000

DC82-351

Audit No: DC82-351 • Agencies: Child Care Agency • Audit Title: Heartsease Home, Inc. - Child Care Agency - Financial Audit 7/1/79 To 6/30/80

Audit No

DC82-351

Agencies

Child Care Agency

Audit Title

Heartsease Home, Inc. - Child Care Agency - Financial Audit 7/1/79 To 6/30/80

Library No

2721

Issue Date

1982-04-29T00:00:00.000

DC82-371

Audit No: DC82-371 • Agencies: Child Care Agency • Library No: 2720

Audit No

DC82-371

Agencies

Child Care Agency

Audit Title

Lakeside School - Child Care Agency - Financial Audit 1/1/75 To 6/30/80

Library No

2720

Issue Date

1982-04-29T00:00:00.000

MP82-701

Audit No: MP82-701 • Agencies: Human Rights Commission • Library No: 2719

Audit No

MP82-701

Agencies

Human Rights Commission

Audit Title

Payroll, Personnel And Timekeeping Procedures of The New York City Commission On Human Rights As of June 30, 1981

Library No

2719

Issue Date

1982-04-22T00:00:00.000

Misc-025

Audit No: Misc-025 • Agencies: Department of Environmental Protection • Library No: 2715

Audit No

Misc-025

Agencies

Department of Environmental Protection

Audit Title

Plugging The Leaks... A Report On The Inventory of New York City's Water And Sewer Systems

Library No

2715

Issue Date

1982-04-21T00:00:00.000

J82-810C

Audit No: J82-810C • Agencies: Human Resources Administration • Library No: 2717

Audit No

J82-810C

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Agency For Child Development Cityof New York Department of Health, Education And Welfare Grant C H-2C221 Program Year A Head Start Training 8/1/79 To 1/31/81

Library No

2717

Issue Date

1982-04-20T00:00:00.000

DC81-394

Audit No: DC81-394 • Agencies: Child Care Agency • Audit Title: Inwood House - Child Care Agency - Financial Audit 7/1/77 To 6/30/80

Audit No

DC81-394

Agencies

Child Care Agency

Audit Title

Inwood House - Child Care Agency - Financial Audit 7/1/77 To 6/30/80

Library No

2718

Issue Date

1982-04-20T00:00:00.000

J81-821

Audit No: J81-821 • Agencies: Child Care Agency • Library No: 2716

Audit No

J81-821

Agencies

Child Care Agency

Audit Title

Human Resources Administration Agency For Child Development Cityof New York Department of Health, Education And Welfare Grant H 1064 Program Year N Head Start Full Year, Full And Part Day From2/1/79 To 1/31/80

Library No

2716

Issue Date

1982-04-19T00:00:00.000

J81-822

Audit No: J81-822 • Agencies: Department of Ports and Terminals • Audit Title: Rent Due From Northeast Marine Terminal Company, Inc. 7/1/77 To 11/30/81

Audit No

J81-822

Agencies

Department of Ports and Terminals

Audit Title

Rent Due From Northeast Marine Terminal Company, Inc. 7/1/77 To 11/30/81

Library No

2713

Issue Date

1982-04-19T00:00:00.000

J82-805

Audit No: J82-805 • Agencies: Metropolitan Transportation Authority • Library No: 2712

Audit No

J82-805

Agencies

Metropolitan Transportation Authority

Audit Title

Station Maintenance Reimbursements To The Metropolitan Transportation Authority 4/1/80 To 3/31/81

Library No

2712

Issue Date

1982-04-19T00:00:00.000

DC82-360

Audit No: DC82-360 • Agencies: Child Care Agency • Audit Title: Big Brothers Inc.- Child Care Agency - Financial Audit 7/1/75 To 10/15/75

Audit No

DC82-360

Agencies

Child Care Agency

Audit Title

Big Brothers Inc.- Child Care Agency - Financial Audit 7/1/75 To 10/15/75

Library No

2714

Issue Date

1982-04-16T00:00:00.000

MI80-903

Audit No: MI80-903 • Agencies: Health and Hospitals Corporation • Library No: 2711

Audit No

MI80-903

Agencies

Health and Hospitals Corporation

Audit Title

The New York City Health And Hospitals Corporation Controls Over Linen And Clothing

Library No

2711

Issue Date

1982-04-16T00:00:00.000

H82-238/417

Audit No: H82-238/417 • Agencies: Office of Economic Development • Library No: 2693

Audit No

H82-238/417

Agencies

Office of Economic Development

Audit Title

***Reissued*** Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Staten Island Industrial Park Sewer Program 3/1/79 To 8/31/80

Library No

2693

Issue Date

1982-04-14T00:00:00.000

MA82-102-1

Audit No: MA82-102-1 • Agencies: Public Development Corporation • Library No: 2709

Audit No

MA82-102-1

Agencies

Public Development Corporation

Audit Title

The New York City Public Development Corporation Financial Audit For The Year Ended 12/31/80

Library No

2709

Issue Date

1982-04-12T00:00:00.000

H82-247/903

Audit No: H82-247/903 • Agencies: Department of Health • Library No: 2707

Audit No

H82-247/903

Agencies

Department of Health

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Rodent Control Project 3/1/79 To 8/31/80

Library No

2707

Issue Date

1982-04-02T00:00:00.000

MB80-108

Audit No: MB80-108 • Agencies: Health and Hospitals Corporation • Library No: 2710

Audit No

MB80-108

Agencies

Health and Hospitals Corporation

Audit Title

New York Health And Hospital Corp. Various Aspects of The Affiliated Programs 7/1/78 To 6/30/80

Library No

2710

Issue Date

1982-04-02T00:00:00.000

DC81-361

Audit No: DC81-361 • Agencies: Child Care Agency • Library No: 2706

Audit No

DC81-361

Agencies

Child Care Agency

Audit Title

Spence Chapin Services To Families And Children - Child Care Agency - Financial Audit 7/1/77 To 6/30/79

Library No

2706

Issue Date

1982-04-01T00:00:00.000

MK82-001

Audit No: MK82-001 • Agencies: Fire Department • Library No: 2704

Audit No

MK82-001

Agencies

Fire Department

Audit Title

Review of The Fire Department's Progress In Implementing Audit Recommendations Contained In Our Report "Fire Department, Operating Practices And Procedures of The Division of Fire Prevention (F-79-514)" Issued 8/18/80

Library No

2704

Issue Date

1982-03-31T00:00:00.000

MA82-106

Audit No: MA82-106 • Agencies: Brooklyn Navy Yard Development Corporation • Library No: 2708

Audit No

MA82-106

Agencies

Brooklyn Navy Yard Development Corporation

Audit Title

Follow Up On Implementation And Recommendations Contained In Report On The Financial And Operating Practices of The Commerce Labor Industry Corporation of Kings County (Click) Issued On 6/27/80

Library No

2708

Issue Date

1982-03-29T00:00:00.000

H82-233/902

Audit No: H82-233/902 • Agencies: Department of Sanitation • Library No: 2697

Audit No

H82-233/902

Agencies

Department of Sanitation

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Vacant Lot Clean-Up Program 3/1/79 To 8/31/80

Library No

2697

Issue Date

1982-03-25T00:00:00.000

L82-100

Audit No: L82-100 • Agencies: Human Resources Administration • Audit Title: Letter Report On Validation of Positive Termination Data 3/1/81 To 10/31/81

Audit No

L82-100

Agencies

Human Resources Administration

Audit Title

Letter Report On Validation of Positive Termination Data 3/1/81 To 10/31/81

Library No

2700

Issue Date

1982-03-23T00:00:00.000

F81-506

Audit No: F81-506 • Agencies: Board of Education • Library No: 2703

Audit No

F81-506

Agencies

Board of Education

Audit Title

New York City Board of Education Accounting & Inventory Control Practices And Procedures For Audio-Visual Equipment 7/1/77 To 6/30/81

Library No

2703

Issue Date

1982-03-23T00:00:00.000

J80-820

Audit No: J80-820 • Agencies: Triborough Bridge and Tunnel Authority • Library No: 2699

Audit No

J80-820

Agencies

Triborough Bridge and Tunnel Authority

Audit Title

The Operation For The East Side Airlines Terminal By The Triborough Bridge And Tunnel Authority 1/1/74 To 12/31/80

Library No

2699

Issue Date

1982-03-23T00:00:00.000

NY-AUTH-22-82

Audit No: NY-AUTH-22-82 • Agencies: Metropolitan Transportation Authority • Library No: 2701

Audit No

NY-AUTH-22-82

Agencies

Metropolitan Transportation Authority

Audit Title

Analysis of The Metropolitan Transportation Authority's Performance Progress Report

Library No

2701

Issue Date

1982-03-22T00:00:00.000

POES05-82

Audit No: POES05-82 • Agencies: Department of Transportation • Audit Title: An Analysis of The Bureau of Ferry And General Aviation Operations

Audit No

POES05-82

Agencies

Department of Transportation

Audit Title

An Analysis of The Bureau of Ferry And General Aviation Operations

Library No

2702

Issue Date

1982-03-19T00:00:00.000

C81-202(REV)

Audit No: C81-202(REV) • Agencies: City University of New York (CUNY) • Library No: 2694

Audit No

C81-202(REV)

Agencies

City University of New York (CUNY)

Audit Title

City University of New York Local Public Works Grant Number 01-51-22619 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/28/77 And 12/12/79

Library No

2694

Issue Date

1982-03-19T00:00:00.000

PROJ.NO.8015-80

Audit No: PROJ.NO.8015-80 • Agencies: Board of Education • Library No: 2730

Audit No

PROJ.NO.8015-80

Agencies

Board of Education

Audit Title

Community School District No.15 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980

Library No

2730

Issue Date

1982-03-19T00:00:00.000

PROJ.NO.8019-80

Audit No: PROJ.NO.8019-80 • Agencies: Board of Education • Library No: 2731

Audit No

PROJ.NO.8019-80

Agencies

Board of Education

Audit Title

Community School District No.19 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980

Library No

2731

Issue Date

1982-03-19T00:00:00.000

J82-808

Audit No: J82-808 • Agencies: Economic Capital Corporation • Library No: 2695

Audit No

J82-808

Agencies

Economic Capital Corporation

Audit Title

Compliance With Requirements of An Urban Development Action Grant By H-An-D Automotive Transmission Service, Inc. And The Economic Capital Corporation 1/1/78 To 8/31/81

Library No

2695

Issue Date

1982-03-19T00:00:00.000

DH81-307

Audit No: DH81-307 • Agencies: Holy Family Hospital Financial Audit • Audit Title: Holy Family Hospital Financial Audit 7/76/To 5/78

Audit No

DH81-307

Agencies

Holy Family Hospital Financial Audit

Audit Title

Holy Family Hospital Financial Audit 7/76/To 5/78

Library No

2691

Issue Date

1982-03-17T00:00:00.000

DH81-308-2

Audit No: DH81-308-2 • Agencies: House of St. Giles The Cripple Hospital • Library No: 2690

Audit No

DH81-308-2

Agencies

House of St. Giles The Cripple Hospital

Audit Title

***Revision*** House of St. Giles The Cripple Hospital Financial Audit 7/1/77 To 3/31/78

Library No

2690

Issue Date

1982-03-16T00:00:00.000

PROJ.NO.8030-80

Audit No: PROJ.NO.8030-80 • Agencies: Board of Education • Library No: 2729

Audit No

PROJ.NO.8030-80

Agencies

Board of Education

Audit Title

Community School District No. 30 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980

Library No

2729

Issue Date

1982-03-16T00:00:00.000

PROJ.NO.8007-80

Audit No: PROJ.NO.8007-80 • Agencies: Board of Education • Library No: 2728

Audit No

PROJ.NO.8007-80

Agencies

Board of Education

Audit Title

Community School District No.7 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980

Library No

2728

Issue Date

1982-03-16T00:00:00.000

DH81-309-1

Audit No: DH81-309-1 • Agencies: Victory Memorial Hospital • Audit Title: Victory Memorial Hospital Financial Audit 7/76 To 5/78 ***Revised #2755***

Audit No

DH81-309-1

Agencies

Victory Memorial Hospital

Audit Title

Victory Memorial Hospital Financial Audit 7/76 To 5/78 ***Revised #2755***

Library No

2686

Issue Date

1982-03-15T00:00:00.000

MJ78-751

Audit No: MJ78-751 • Agencies: Public Library, New York • Audit Title: Analysis of The Technical Processing Costs of NYC Libraries

Audit No

MJ78-751

Agencies

Public Library, New York

Audit Title

Analysis of The Technical Processing Costs of NYC Libraries

Library No

2696

Issue Date

1982-03-12T00:00:00.000

J82-809

Audit No: J82-809 • Agencies: Department of General Services • Library No: 2687

Audit No

J82-809

Agencies

Department of General Services

Audit Title

Annual Base Rent Payable By Shawn Development Corporation Under A Lease For The Queens Plaza Municipal Garage As of 12/22/80

Library No

2687

Issue Date

1982-03-12T00:00:00.000

H82-249/904

Audit No: H82-249/904 • Agencies: Department of Transportation • Library No: 2692

Audit No

H82-249/904

Agencies

Department of Transportation

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Street Repair Program3/1/79 To 8/21/80

Library No

2692

Issue Date

1982-03-12T00:00:00.000

DH81-314

Audit No: DH81-314 • Agencies: Misericordia Hospital • Audit Title: Misericordia Hospital Financial Audit 1/77 To 5/78

Audit No

DH81-314

Agencies

Misericordia Hospital

Audit Title

Misericordia Hospital Financial Audit 1/77 To 5/78

Library No

2684

Issue Date

1982-03-11T00:00:00.000

DC81-378

Audit No: DC81-378 • Agencies: Child Care Agency • Library No: 2685

Audit No

DC81-378

Agencies

Child Care Agency

Audit Title

Queensboro Society P.C.C. - Child Care Agency -Financial Audit 7/1/77 To 6/30/80

Library No

2685

Issue Date

1982-03-11T00:00:00.000

K81-100

Audit No: K81-100 • Agencies: Human Resources Administration • Library No: 2683

Audit No

K81-100

Agencies

Human Resources Administration

Audit Title

Federal Grant - Grantee #20699 Human Resources Administration/Community Development Agency Financial And Compliance Audit 10/1/78 To 9/30/79 (Program Year "N")

Library No

2683

Issue Date

1982-03-09T00:00:00.000

Published Audit List