NYC Data AI

PROJ.NO.1600-80

Audit No: PROJ.NO.1600-80 • Agencies: Board of Education • Library No: 2246

Audit No

PROJ.NO.1600-80

Agencies

Board of Education

Audit Title

Attendance Factors In Claims For Reimbursement By Non-Public Schools Providing Education To Handicapped Children

Library No

2246

Issue Date

1980-12-12T00:00:00.000

PROJ.NO.1021-80

Audit No: PROJ.NO.1021-80 • Agencies: Board of Education • Audit Title: Bunny Cappiello, Inc. Matron/Escort Services For The Period 1/2/80 To 6/30/80

Audit No

PROJ.NO.1021-80

Agencies

Board of Education

Audit Title

Bunny Cappiello, Inc. Matron/Escort Services For The Period 1/2/80 To 6/30/80

Library No

2263

Issue Date

1980-12-12T00:00:00.000

PROJ.NO.1592-80

Audit No: PROJ.NO.1592-80 • Agencies: Board of Education • Library No: 2265

Audit No

PROJ.NO.1592-80

Agencies

Board of Education

Audit Title

Canarsie High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979

Library No

2265

Issue Date

1980-12-12T00:00:00.000

PROJ.NO.2004-81

Audit No: PROJ.NO.2004-81 • Agencies: Board of Education • Library No: 2243

Audit No

PROJ.NO.2004-81

Agencies

Board of Education

Audit Title

Community School District No. 13 - P. S. 133-K General School Fund Financial Records Fiscal Year Ended August 31, 1980

Library No

2243

Issue Date

1980-12-12T00:00:00.000

PROJ.NO.2077-80

Audit No: PROJ.NO.2077-80 • Agencies: Board of Education • Library No: 2244

Audit No

PROJ.NO.2077-80

Agencies

Board of Education

Audit Title

Dana Enterprises, Inc. Audit of Matron/Escort Services For The Period January 2, 1980 To June 30, 1980

Library No

2244

Issue Date

1980-12-12T00:00:00.000

PROJ.NO.1581-79

Audit No: PROJ.NO.1581-79 • Agencies: Board of Education • Library No: 2242

Audit No

PROJ.NO.1581-79

Agencies

Board of Education

Audit Title

Income Activities Related To The Senior Classes In The High Schools - Operational Review

Library No

2242

Issue Date

1980-12-12T00:00:00.000

PROJ.NO.1587-80

Audit No: PROJ.NO.1587-80 • Agencies: Board of Education • Library No: 2264

Audit No

PROJ.NO.1587-80

Agencies

Board of Education

Audit Title

John Jay High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979

Library No

2264

Issue Date

1980-12-12T00:00:00.000

PROJ.NO.1571-80

Audit No: PROJ.NO.1571-80 • Agencies: Board of Education • Library No: 2245

Audit No

PROJ.NO.1571-80

Agencies

Board of Education

Audit Title

Long Island City High School Personal Service And Other Than Personal Service Fiscal Year 1978-1979

Library No

2245

Issue Date

1980-12-12T00:00:00.000

PROJ.NO.1550-80

Audit No: PROJ.NO.1550-80 • Agencies: Board of Education • Library No: 2266

Audit No

PROJ.NO.1550-80

Agencies

Board of Education

Audit Title

Norman Thomas High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979

Library No

2266

Issue Date

1980-12-12T00:00:00.000

PROJ.NO.1557-80

Audit No: PROJ.NO.1557-80 • Agencies: Board of Education • Library No: 2267

Audit No

PROJ.NO.1557-80

Agencies

Board of Education

Audit Title

William Cullen Bryant High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979

Library No

2267

Issue Date

1980-12-12T00:00:00.000

BOE6-80

Audit No: BOE6-80 • Agencies: Board of Education • Library No: 2216

Audit No

BOE6-80

Agencies

Board of Education

Audit Title

Follow-Up Report On Uncompleted Construction Contracts In "Punch-List" Status The Board of Education

Library No

2216

Issue Date

1980-12-11T00:00:00.000

NYC3-81

Audit No: NYC3-81 • Agencies: Fire Department • Audit Title: New York City Fire Department Overtime Practices And Procedures

Audit No

NYC3-81

Agencies

Fire Department

Audit Title

New York City Fire Department Overtime Practices And Procedures

Library No

2229

Issue Date

1980-12-10T00:00:00.000

NYC19-80

Audit No: NYC19-80 • Agencies: Police Department • Audit Title: Overtime Procedures And Practices of The New York City Police Department

Audit No

NYC19-80

Agencies

Police Department

Audit Title

Overtime Procedures And Practices of The New York City Police Department

Library No

2228

Issue Date

1980-12-10T00:00:00.000

A78-014

Audit No: A78-014 • Agencies: Welfare Fund • Library No: 2218

Audit No

A78-014

Agencies

Welfare Fund

Audit Title

Superior Officers Council Annuity Trust Fund Review of Financial And Operating Practices As of 12/31/79

Library No

2218

Issue Date

1980-12-10T00:00:00.000

PROJ.NO.1576-80

Audit No: PROJ.NO.1576-80 • Agencies: Board of Education • Library No: 2241

Audit No

PROJ.NO.1576-80

Agencies

Board of Education

Audit Title

New York Career Information System Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979

Library No

2241

Issue Date

1980-12-09T00:00:00.000

PROJ.NO.1583-80

Audit No: PROJ.NO.1583-80 • Agencies: Board of Education • Library No: 2239

Audit No

PROJ.NO.1583-80

Agencies

Board of Education

Audit Title

Bronx High School of Science Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979

Library No

2239

Issue Date

1980-12-03T00:00:00.000

PROJ.NO.SP21-80

Audit No: PROJ.NO.SP21-80 • Agencies: Board of Education • Library No: 2238

Audit No

PROJ.NO.SP21-80

Agencies

Board of Education

Audit Title

Community School District No.21 P. S. 329-K Parent/Teacher Association - Financial Records Fiscal Year Ended 6/30/80

Library No

2238

Issue Date

1980-12-03T00:00:00.000

PROJ.NMO.1580-80

Audit No: PROJ.NMO.1580-80 • Agencies: Board of Education • Library No: 2240

Audit No

PROJ.NMO.1580-80

Agencies

Board of Education

Audit Title

Grover Cleveland High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979

Library No

2240

Issue Date

1980-12-03T00:00:00.000

NYC25-79

Audit No: NYC25-79 • Agencies: Board of Education • Library No: 2220

Audit No

NYC25-79

Agencies

Board of Education

Audit Title

Attendance Factors In Claims For State Operating Aid New York City Board of Education

Library No

2220

Issue Date

1980-12-02T00:00:00.000

Misc-004

Audit No: Misc-004 • Agencies: Office of the Comptroller • Library No: 2192

Audit No

Misc-004

Agencies

Office of the Comptroller

Audit Title

Comprehensive Annual Financial Report of The Comptroller For The Fiscal Year 1980

Library No

2192

Issue Date

1980-11-28T00:00:00.000

PROJ.NO.8011-79

Audit No: PROJ.NO.8011-79 • Agencies: Board of Education • Library No: 2144

Audit No

PROJ.NO.8011-79

Agencies

Board of Education

Audit Title

Community School District No.11 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979

Library No

2144

Issue Date

1980-09-19T00:00:00.000

C80-208

Audit No: C80-208 • Agencies: Human Resources Administration • Library No: 2191

Audit No

C80-208

Agencies

Human Resources Administration

Audit Title

Technical Report On Assistance Rendered To New York City Human Resources Administration On Its Petty Cash Imprest Fund Operations 1/1/78 To 3/31/80

Library No

2191

Issue Date

1980-11-28T00:00:00.000

P80-706

Audit No: P80-706 • Agencies: Youth Board • Library No: 2248

Audit No

P80-706

Agencies

Youth Board

Audit Title

Audit Report On Payroll, Personnel, And Timekeeping Procedures of The New York City Youth Board As of May 31, 1980

Library No

2248

Issue Date

1980-11-26T00:00:00.000

P79-709

Audit No: P79-709 • Agencies: District Attorney, New York County • Library No: 2194

Audit No

P79-709

Agencies

District Attorney, New York County

Audit Title

Payroll, Personnel And Timekeeping Procedures of The New York County District Attorney's Office As of 5/20/79

Library No

2194

Issue Date

1980-11-26T00:00:00.000

PROJ.NO.1553-80

Audit No: PROJ.NO.1553-80 • Agencies: Board of Education • Library No: 2236

Audit No

PROJ.NO.1553-80

Agencies

Board of Education

Audit Title

Benjamin N. Cardoza High School Personal Service And Other Than Persona Service Fiscal Year 1978 To 1979

Library No

2236

Issue Date

1980-11-25T00:00:00.000

SP09-80

Audit No: SP09-80 • Agencies: Board of Education • Library No: 2237

Audit No

SP09-80

Agencies

Board of Education

Audit Title

Computer Facility Security Control Review of August Martin High School As of 6/20/80

Library No

2237

Issue Date

1980-11-25T00:00:00.000

I79-903

Audit No: I79-903 • Agencies: Health and Hospitals Corporation • Audit Title: Health And Hospitals Corporation Food Purchasing And Warehousing Procedures

Audit No

I79-903

Agencies

Health and Hospitals Corporation

Audit Title

Health And Hospitals Corporation Food Purchasing And Warehousing Procedures

Library No

2193

Issue Date

1980-11-24T00:00:00.000

E80-048

Audit No: E80-048 • Agencies: Human Resources Administration • Library No: 2182

Audit No

E80-048

Agencies

Human Resources Administration

Audit Title

Human Resources Administration's Failure To Adequately Monitor The Housekeeper Vendor Program

Library No

2182

Issue Date

1980-11-24T00:00:00.000

BHR79-114

Audit No: BHR79-114 • Agencies: Human Resources Administration • Audit Title: A Home Relief Program Conducted By Odyssey House, Inc. 4/1/77 To 3/31/78

Audit No

BHR79-114

Agencies

Human Resources Administration

Audit Title

A Home Relief Program Conducted By Odyssey House, Inc. 4/1/77 To 3/31/78

Library No

2189

Issue Date

1980-11-20T00:00:00.000

D79-387

Audit No: D79-387 • Agencies: Child Care Agency • Audit Title: Catholic Home Bureau - Child Care Agency - Financial Audit 7/1/75 To 6/30/77

Audit No

D79-387

Agencies

Child Care Agency

Audit Title

Catholic Home Bureau - Child Care Agency - Financial Audit 7/1/75 To 6/30/77

Library No

2187

Issue Date

1980-11-20T00:00:00.000

PROJ.NO.SP22-80

Audit No: PROJ.NO.SP22-80 • Agencies: Board of Education • Library No: 2212

Audit No

PROJ.NO.SP22-80

Agencies

Board of Education

Audit Title

Community School District No.22 P. S. 255-K Parent Association - Financial Records Fiscal Year Ended 6/30/80

Library No

2212

Issue Date

1980-11-19T00:00:00.000

PROJ.NO.1588-80

Audit No: PROJ.NO.1588-80 • Agencies: Board of Education • Library No: 2210

Audit No

PROJ.NO.1588-80

Agencies

Board of Education

Audit Title

Curtis High School General Organization Financial Records Fiscal Year Ended 8/31/79

Library No

2210

Issue Date

1980-11-19T00:00:00.000

PROJ.NO.2521-79

Audit No: PROJ.NO.2521-79 • Agencies: Board of Education • Library No: 2211

Audit No

PROJ.NO.2521-79

Agencies

Board of Education

Audit Title

Custodian Operations of Mr. Theodore W. Heintz, Custodian Engineer At John Adams High School, For Services Rendered During The Period 1/1/78 To 12/31/78

Library No

2211

Issue Date

1980-11-19T00:00:00.000

DH85-309

Audit No: DH85-309 • Agencies: St. John's Episcopal Hospital • Library No: 3927

Audit No

DH85-309

Agencies

St. John's Episcopal Hospital

Audit Title

St. John's Episcopal Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 12/31/80

Library No

3927

Issue Date

1980-11-19T00:00:00.000

PROJ.NO.1567-80

Audit No: PROJ.NO.1567-80 • Agencies: Board of Education • Library No: 2213

Audit No

PROJ.NO.1567-80

Agencies

Board of Education

Audit Title

Susan E. Wagner High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979

Library No

2213

Issue Date

1980-11-19T00:00:00.000

B79-106

Audit No: B79-106 • Agencies: City University of New York (CUNY) • Library No: 2186

Audit No

B79-106

Agencies

City University of New York (CUNY)

Audit Title

Accuracy of Community College State Aid Projections City University of New York

Library No

2186

Issue Date

1980-11-18T00:00:00.000

BHR79-108

Audit No: BHR79-108 • Agencies: Human Resources Administration • Library No: 2188

Audit No

BHR79-108

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Agency For Child Development Headstart Services To Children With Handicapping Conditions Federal Grant # 2C170 Financial And Compliance Audit 12/1/77 To 11/30/78

Library No

2188

Issue Date

1980-11-18T00:00:00.000

B80-103

Audit No: B80-103 • Agencies: City University of New York (CUNY) • Library No: 2185

Audit No

B80-103

Agencies

City University of New York (CUNY)

Audit Title

City University of New York Operating Practices And Procedures of The College Discovery Program 7/1/78 To 6/30/79

Library No

2185

Issue Date

1980-11-17T00:00:00.000

H81-220/507

Audit No: H81-220/507 • Agencies: New York City Housing Authority • Library No: 2587

Audit No

H81-220/507

Agencies

New York City Housing Authority

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Authority Security Patrol Program 3/1/79 To 8/31/80

Library No

2587

Issue Date

1980-11-16T00:00:00.000

I79-901

Audit No: I79-901 • Agencies: Department of General Services • Audit Title: Inspection Practices Department of General Services Bureau of Quality Assurance

Audit No

I79-901

Agencies

Department of General Services

Audit Title

Inspection Practices Department of General Services Bureau of Quality Assurance

Library No

2178

Issue Date

1980-11-14T00:00:00.000

F80-503

Audit No: F80-503 • Agencies: Department of Health • Library No: 2184

Audit No

F80-503

Agencies

Department of Health

Audit Title

Operating Practices And Procedures of The New York City Office of The Medical Examiner 7/1/78 To 3/31/80

Library No

2184

Issue Date

1980-11-14T00:00:00.000

PROJ.NO.1069-80

Audit No: PROJ.NO.1069-80 • Agencies: Board of Education • Audit Title: Able Bus Co. Matron/Escort Services For The Period 1/2/80 To 6/30/80

Audit No

PROJ.NO.1069-80

Agencies

Board of Education

Audit Title

Able Bus Co. Matron/Escort Services For The Period 1/2/80 To 6/30/80

Library No

2208

Issue Date

1980-11-12T00:00:00.000

PROJ.NO.1076-80

Audit No: PROJ.NO.1076-80 • Agencies: Board of Education • Audit Title: Boynton Bus Co. Matron/Escort Services For The Period 1/2/80 To 6/30/80

Audit No

PROJ.NO.1076-80

Agencies

Board of Education

Audit Title

Boynton Bus Co. Matron/Escort Services For The Period 1/2/80 To 6/30/80

Library No

2209

Issue Date

1980-11-12T00:00:00.000

PROJ.NO.1591-80

Audit No: PROJ.NO.1591-80 • Agencies: Board of Education • Library No: 2205

Audit No

PROJ.NO.1591-80

Agencies

Board of Education

Audit Title

Grace H. Dodge Vocational High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979

Library No

2205

Issue Date

1980-11-12T00:00:00.000

PROJ.NO.1533-80

Audit No: PROJ.NO.1533-80 • Agencies: Board of Education • Library No: 2206

Audit No

PROJ.NO.1533-80

Agencies

Board of Education

Audit Title

High School of Art And Design Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979

Library No

2206

Issue Date

1980-11-12T00:00:00.000

PROJ.NO.1079-80

Audit No: PROJ.NO.1079-80 • Agencies: Board of Education • Audit Title: Jodi Bus Co. Matron/Escort Services For The Period 1/2/80 To 6/30/80

Audit No

PROJ.NO.1079-80

Agencies

Board of Education

Audit Title

Jodi Bus Co. Matron/Escort Services For The Period 1/2/80 To 6/30/80

Library No

2207

Issue Date

1980-11-12T00:00:00.000

PROJ.NO.1503-81

Audit No: PROJ.NO.1503-81 • Agencies: Board of Education • Library No: 2204

Audit No

PROJ.NO.1503-81

Agencies

Board of Education

Audit Title

Financial Accountability of Self-Sustaining Comprehensive Adult Center - Julia Richman High School For The Period 7/1/79 Through 6/30/80

Library No

2204

Issue Date

1980-11-10T00:00:00.000

J79-814

Audit No: J79-814 • Agencies: Welfare Fund • Library No: 2179

Audit No

J79-814

Agencies

Welfare Fund

Audit Title

Financial And Operating Practices of The Teamsters Local 237 Welfare Fund 1/1/75 To 12/31/78

Library No

2179

Issue Date

1980-11-10T00:00:00.000

E80-047

Audit No: E80-047 • Agencies: Human Resources Administration • Library No: 2181

Audit No

E80-047

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Financial Practices and the Contractual Arrangements Between the Human Resources Administration (HRA and Vendors Operating Housekeeper Program}

Library No

2181

Issue Date

1980-11-10T00:00:00.000

D78,356A,B,C,D,E,F,G

Audit No: D78,356A,B,C,D,E,F,G • Agencies: Child Care Agency • Audit Title: Abbot House - Child Care Agency - Financial Audit 7/1/75 To 6/30/79

Audit No

D78,356A,B,C,D,E,F,G

Agencies

Child Care Agency

Audit Title

Abbot House - Child Care Agency - Financial Audit 7/1/75 To 6/30/79

Library No

2177

Issue Date

1980-11-05T00:00:00.000

Published Audit List