NYC Data AI

D79-372

Audit No: D79-372 • Agencies: Bronx-Lebanon Hospital • Library No: 1733

Audit No

D79-372

Agencies

Bronx-Lebanon Hospital

Audit Title

Bronx Lebanon Hospital - Fulton Division - Financial Audit 1/1/74 To 6/30/75

Library No

1733

Issue Date

1980-03-05T00:00:00.000

H80-120/532

Audit No: H80-120/532 • Agencies: Office of Public Services • Library No: 1743

Audit No

H80-120/532

Agencies

Office of Public Services

Audit Title

Community Development Block Grant Regulations In Rem Housing Management Program 7/1/77 - 2/28/79

Library No

1743

Issue Date

1980-03-05T00:00:00.000

D78-388A,B,C,D

Audit No: D78-388A,B,C,D • Agencies: Lincoln Hall • Audit Title: Lincoln Hall Financial Audit 7/1/71 - 6/30/75

Audit No

D78-388A,B,C,D

Agencies

Lincoln Hall

Audit Title

Lincoln Hall Financial Audit 7/1/71 - 6/30/75

Library No

1740

Issue Date

1980-03-05T00:00:00.000

PROJ.NO.1022-80

Audit No: PROJ.NO.1022-80 • Agencies: Board of Education • Library No: 1871

Audit No

PROJ.NO.1022-80

Agencies

Board of Education

Audit Title

Staten Island Bus, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78-6/30/79

Library No

1871

Issue Date

1980-03-04T00:00:00.000

D79-317&D79-325

Audit No: D79-317&D79-325 • Agencies: Child Care Agency • Audit Title: Martin De Porres Group Home, Inc. - Child Care Agency Financial Audit

Audit No

D79-317&D79-325

Agencies

Child Care Agency

Audit Title

Martin De Porres Group Home, Inc. - Child Care Agency Financial Audit

Library No

1739

Issue Date

1980-02-28T00:00:00.000

POES07-80

Audit No: POES07-80 • Agencies: Department of Parks and Recreation • Audit Title: A Study Of City Concession: The Steeplechase Park Site

Audit No

POES07-80

Agencies

Department of Parks and Recreation

Audit Title

A Study Of City Concession: The Steeplechase Park Site

Library No

1727

Issue Date

1980-02-27T00:00:00.000

POES06-80

Audit No: POES06-80 • Agencies: Health and Hospitals Corporation • Library No: 1726

Audit No

POES06-80

Agencies

Health and Hospitals Corporation

Audit Title

Performance Audit Of The Ambulatory Medicaid Billing And Collection Procedures Of Metropolitan Hospital

Library No

1726

Issue Date

1980-02-27T00:00:00.000

D78-389A,B,C,D

Audit No: D78-389A,B,C,D • Agencies: Child Care Agency • Library No: 1741

Audit No

D78-389A,B,C,D

Agencies

Child Care Agency

Audit Title

St. Agatha'S Home For Children - Child Care Agency Financial Audit 7/1/71 - 6/30/75

Library No

1741

Issue Date

1980-02-27T00:00:00.000

PROJ.NO.0505-80

Audit No: PROJ.NO.0505-80 • Agencies: Board of Education • Library No: 1868

Audit No

PROJ.NO.0505-80

Agencies

Board of Education

Audit Title

Final Audit Report New York City Youth Board Program Communtiy School District No. 31

Library No

1868

Issue Date

1980-02-26T00:00:00.000

PROJ.NO.SP29-79

Audit No: PROJ.NO.SP29-79 • Agencies: Board of Education • Library No: 1867

Audit No

PROJ.NO.SP29-79

Agencies

Board of Education

Audit Title

Ps 138-K, Parents Association Financial Records Community Schooldistrict No.17 Fiscal Year Ending 8/31/78

Library No

1867

Issue Date

1980-02-26T00:00:00.000

H80-116/531

Audit No: H80-116/531 • Agencies: Office of Public Services • Library No: 1627

Audit No

H80-116/531

Agencies

Office of Public Services

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Technical Assistance Program

Library No

1627

Issue Date

1980-02-25T00:00:00.000

C79-216

Audit No: C79-216 • Agencies: Mayor's Office • Library No: 1742

Audit No

C79-216

Agencies

Mayor's Office

Audit Title

Mayor'S Office Of Development Report On The Vouchering Practicesand Procedures For Other Than Personal Service (Otps) Expendi - Tures 7/1/77 - 2/28/79

Library No

1742

Issue Date

1980-02-25T00:00:00.000

POES05-80

Audit No: POES05-80 • Agencies: CUNY, Queens College • Audit Title: Queens College - An Analysis Of The Condition Of Its Physical Plant

Audit No

POES05-80

Agencies

CUNY, Queens College

Audit Title

Queens College - An Analysis Of The Condition Of Its Physical Plant

Library No

1725

Issue Date

1980-02-25T00:00:00.000

D75-114A

Audit No: D75-114A • Agencies: Pius XII School • Audit Title: Revision Pius Xii School Financial Audit 7/1/67 To 6/30/68

Audit No

D75-114A

Agencies

Pius XII School

Audit Title

Revision Pius Xii School Financial Audit 7/1/67 To 6/30/68

Library No

1735

Issue Date

1980-02-25T00:00:00.000

D79-304

Audit No: D79-304 • Agencies: Child Care Agency • Library No: 1719

Audit No

D79-304

Agencies

Child Care Agency

Audit Title

St Joseph Home Of Peekskill Inc. - Child Care Agency - Financialaudit For The Period 7/1/74 To 6/30/75

Library No

1719

Issue Date

1980-02-22T00:00:00.000

B78-116

Audit No: B78-116 • Agencies: Board of Education • Library No: 1718

Audit No

B78-116

Agencies

Board of Education

Audit Title

Board Of Education Certain Aspects Of The Youthful Substance Abuse Prevention/Education Programs 7/1/76 - 6/30/79

Library No

1718

Issue Date

1980-02-21T00:00:00.000

PROJ.NO.1542-80

Audit No: PROJ.NO.1542-80 • Agencies: Board of Education • Audit Title: District No.15 Cash Accounts 10/15/75 To 12/3/79

Audit No

PROJ.NO.1542-80

Agencies

Board of Education

Audit Title

District No.15 Cash Accounts 10/15/75 To 12/3/79

Library No

1866

Issue Date

1980-02-21T00:00:00.000

F79-515

Audit No: F79-515 • Agencies: Department of Finance • Library No: 1730

Audit No

F79-515

Agencies

Department of Finance

Audit Title

Follow-Up Audit Report On Audit Practices Of The New York City Department Of Finance

Library No

1730

Issue Date

1980-02-21T00:00:00.000

P80-701

Audit No: P80-701 • Agencies: Office of Management and Budget • Library No: 1737

Audit No

P80-701

Agencies

Office of Management and Budget

Audit Title

Payroll, Personnel And Timekeeping Procedures Of The Office Of Management And Budget

Library No

1737

Issue Date

1980-02-21T00:00:00.000

H80-115/534

Audit No: H80-115/534 • Agencies: Office of Public Services • Library No: 1731

Audit No

H80-115/534

Agencies

Office of Public Services

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Pest Control Pro -Gram 7/1/77 - 2/28/79

Library No

1731

Issue Date

1980-02-20T00:00:00.000

PROJ.NO.1037-80-1

Audit No: PROJ.NO.1037-80-1 • Agencies: Board of Education • Library No: 1865

Audit No

PROJ.NO.1037-80-1

Agencies

Board of Education

Audit Title

Final Management Review Report: Oral Emergency Order No.2729679 Issued To Lefkas Contracting Corporation For Work Performed In Ps 55 - Bronx

Library No

1865

Issue Date

1980-02-20T00:00:00.000

NYC43-78

Audit No: NYC43-78 • Agencies: Health and Hospitals Corporation • Audit Title: Laboratory Services New York City Voluntary Hospitals

Audit No

NYC43-78

Agencies

Health and Hospitals Corporation

Audit Title

Laboratory Services New York City Voluntary Hospitals

Library No

1724

Issue Date

1980-02-20T00:00:00.000

J79-805

Audit No: J79-805 • Agencies: Department of Employment • Library No: 1717

Audit No

J79-805

Agencies

Department of Employment

Audit Title

Analysis Of The Financial And Operating Practices Of Union Administered Benefits Fund

Library No

1717

Issue Date

1980-02-19T00:00:00.000

D79-384A,B

Audit No: D79-384A,B • Agencies: Child Care Agency • Library No: 1716

Audit No

D79-384A,B

Agencies

Child Care Agency

Audit Title

Pius Xii School - Child Care Agency - Financial Audit For The Period 7/1/73 To 6/30/75

Library No

1716

Issue Date

1980-02-19T00:00:00.000

PROJ.NO.SP09-80

Audit No: PROJ.NO.SP09-80 • Agencies: Board of Education • Library No: 1862

Audit No

PROJ.NO.SP09-80

Agencies

Board of Education

Audit Title

Bilingual Block School Parents-Teachers Association Financial Records - Community School District No. 8 Fiscal Years Ending 8/31/78 And 8/31/79

Library No

1862

Issue Date

1980-02-15T00:00:00.000

PROJ.NO.SP05-80

Audit No: PROJ.NO.SP05-80 • Agencies: Board of Education • Library No: 1861

Audit No

PROJ.NO.SP05-80

Agencies

Board of Education

Audit Title

Ps 277-K, Parents Association Financial Records Community Schooldistrict No.22 Fiscal Year Ending 8/31/79

Library No

1861

Issue Date

1980-02-15T00:00:00.000

1971

Audit No: 1971 • Agencies: Office of the Comptroller • Library No: 1971

Audit No

1971

Agencies

Office of the Comptroller

Audit Title

Report Of The Comptroller Pursuant To Section 113 Of The Charterwith Respect To The Proposed Expense Budget For 1980 To 1981

Library No

1971

Issue Date

1980-02-15T00:00:00.000

D76-176

Audit No: D76-176 • Agencies: Child Care Agency • Library No: 1722

Audit No

D76-176

Agencies

Child Care Agency

Audit Title

St. Vincent'S Hall Inc. - Child Care Agency - Financial Audit 7/1/73 To 6/30/74

Library No

1722

Issue Date

1980-02-13T00:00:00.000

PROJ.NO.SP12-80

Audit No: PROJ.NO.SP12-80 • Agencies: Board of Education • Library No: 1858

Audit No

PROJ.NO.SP12-80

Agencies

Board of Education

Audit Title

Cis 229-X Parents Association,Financial Records Community Schooldistrict No.9 Fiscal Year Ended 8/31/79

Library No

1858

Issue Date

1980-02-12T00:00:00.000

H80-117/533

Audit No: H80-117/533 • Agencies: Department of General Services • Library No: 1732

Audit No

H80-117/533

Agencies

Department of General Services

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations South Bronx Field Planning 7/1/77 To 2/28/79

Library No

1732

Issue Date

1980-02-11T00:00:00.000

NYC26-78

Audit No: NYC26-78 • Agencies: Human Resources Administration • Library No: 1721

Audit No

NYC26-78

Agencies

Human Resources Administration

Audit Title

Equipment Acquisitions And Systems Improvements Office Of Data Processing New York City Human Resources Administration

Library No

1721

Issue Date

1980-02-08T00:00:00.000

NYC22-79

Audit No: NYC22-79 • Agencies: Police Department • Library No: 1723

Audit No

NYC22-79

Agencies

Police Department

Audit Title

Operating Practices Of The Property Clerk Division New York Citypolice Department

Library No

1723

Issue Date

1980-02-08T00:00:00.000

F80-509

Audit No: F80-509 • Agencies: Retirement Systems • Library No: 1714

Audit No

F80-509

Agencies

Retirement Systems

Audit Title

Allocation Of Costs Incurred By The Office Of The Comptroller, The Law Department, The Department Of Finance And The Office Of Management And Budget On Behalf Of The City Pension Systems

Library No

1714

Issue Date

1980-02-07T00:00:00.000

NYAUTH30-79

Audit No: NYAUTH30-79 • Agencies: Transit Authority • Audit Title: New Routes Capital Construction Program New York City Transit Authority

Audit No

NYAUTH30-79

Agencies

Transit Authority

Audit Title

New Routes Capital Construction Program New York City Transit Authority

Library No

1720

Issue Date

1980-02-07T00:00:00.000

A79-027

Audit No: A79-027 • Agencies: Correction Officers Security Benefits Fund • Audit Title: The Correction Officers Security Benefits Fund 1/1/75 - 12/31/78

Audit No

A79-027

Agencies

Correction Officers Security Benefits Fund

Audit Title

The Correction Officers Security Benefits Fund 1/1/75 - 12/31/78

Library No

1715

Issue Date

1980-02-07T00:00:00.000

PROJ.NO.1549-79

Audit No: PROJ.NO.1549-79 • Agencies: Board of Education • Library No: 1857

Audit No

PROJ.NO.1549-79

Agencies

Board of Education

Audit Title

Financial Accountability Of Community School District No. 26'S Self - Sustaining Comprehensive Adult Center - Hawthorne Commun-Ity Center (Is 74) For The Period 7/1/77 - 6/30/78

Library No

1857

Issue Date

1980-02-06T00:00:00.000

1728

Audit No: 1728 • Agencies: Health and Hospitals Corporation • Library No: 1728

Audit No

1728

Agencies

Health and Hospitals Corporation

Audit Title

Health And Hospitals Corporation Cpa Memo On Accounting And Internal Controls

Library No

1728

Issue Date

1980-02-06T00:00:00.000

PROJ.NO.SP24-79

Audit No: PROJ.NO.SP24-79 • Agencies: Board of Education • Library No: 1856

Audit No

PROJ.NO.SP24-79

Agencies

Board of Education

Audit Title

Ces 53-X Parents Association Financial Records Community School District No.9 Fiscal Year Ending 8/31/78

Library No

1856

Issue Date

1980-02-05T00:00:00.000

D75-109F-2

Audit No: D75-109F-2 • Agencies: Child Care Agency • Library No: 1713

Audit No

D75-109F-2

Agencies

Child Care Agency

Audit Title

Revision Of Audit Report On Louise Wise Services Financial Auditfor The Period 7/1/73 To 6/30/74

Library No

1713

Issue Date

1980-02-05T00:00:00.000

1729

Audit No: 1729 • Agencies: Cash Flow Analysis • Audit Title: Cash Flow Analysis For The Years Ended June 30, 1978 & 1979

Audit No

1729

Agencies

Cash Flow Analysis

Audit Title

Cash Flow Analysis For The Years Ended June 30, 1978 & 1979

Library No

1729

Issue Date

1980-01-28T00:00:00.000

PROJ..NO.1512-80

Audit No: PROJ..NO.1512-80 • Agencies: Board of Education • Library No: 1851

Audit No

PROJ..NO.1512-80

Agencies

Board of Education

Audit Title

Financial Accountability Of Community School Distirct No.25 Self-Sustaining Saturday Youth Center - John Bowne High School For The Period 7/1/78 - 6/30/79

Library No

1851

Issue Date

1980-01-24T00:00:00.000

PROJ.NO.1545-80

Audit No: PROJ.NO.1545-80 • Agencies: Board of Education • Library No: 1855

Audit No

PROJ.NO.1545-80

Agencies

Board of Education

Audit Title

Financial Accountability Of Community School District No.25 Self-Sustaining Comprehensive Adult Center John Bowne High School For The Period 7/1/78 - 6/30/79

Library No

1855

Issue Date

1980-01-24T00:00:00.000

PROJ.NO.1520-80

Audit No: PROJ.NO.1520-80 • Agencies: Board of Education • Library No: 1853

Audit No

PROJ.NO.1520-80

Agencies

Board of Education

Audit Title

Improper Contracting Procedures, Purchase Of Non-List Textbooks/Insructional Supplies - Community School District No.17

Library No

1853

Issue Date

1980-01-24T00:00:00.000

PROJ.NO.1519-80

Audit No: PROJ.NO.1519-80 • Agencies: Board of Education • Library No: 1854

Audit No

PROJ.NO.1519-80

Agencies

Board of Education

Audit Title

Improper Contracting Procedures, Purchase Of Non-List Textbooks/Instruction Supplies - Community School District No. 13

Library No

1854

Issue Date

1980-01-24T00:00:00.000

PROJ.NO.SP03-80

Audit No: PROJ.NO.SP03-80 • Agencies: Board of Education • Library No: 1852

Audit No

PROJ.NO.SP03-80

Agencies

Board of Education

Audit Title

Ps 153-M Parents-Teachers Association Financial Records Community School District #6 Fiscal Year Ending 8/31/78

Library No

1852

Issue Date

1980-01-24T00:00:00.000

PROJ.NO.1026-80

Audit No: PROJ.NO.1026-80 • Agencies: Board of Education • Library No: 1833

Audit No

PROJ.NO.1026-80

Agencies

Board of Education

Audit Title

Daily Truck Rental, Corp.(Bus Contractor) Wage Adjustment Claimsand Escort Service Reimbursement For The Period 9/11/78-6/30/79

Library No

1833

Issue Date

1980-01-22T00:00:00.000

PROJ.NO.1043-79

Audit No: PROJ.NO.1043-79 • Agencies: Board of Education • Library No: 1829

Audit No

PROJ.NO.1043-79

Agencies

Board of Education

Audit Title

Master Coachmen, Inc.(Bus Contractor) Wage Adjustment Claims Andescort Service Reimbursement For The Period 9/11/78 To 6/30/79

Library No

1829

Issue Date

1980-01-22T00:00:00.000

PROJ.NO.1014-80

Audit No: PROJ.NO.1014-80 • Agencies: Board of Education • Library No: 1830

Audit No

PROJ.NO.1014-80

Agencies

Board of Education

Audit Title

Milford Bus Corp. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78 To 6/30/79

Library No

1830

Issue Date

1980-01-22T00:00:00.000

PROJ.NO.1040-80

Audit No: PROJ.NO.1040-80 • Agencies: Board of Education • Library No: 1832

Audit No

PROJ.NO.1040-80

Agencies

Board of Education

Audit Title

Omega Transportation Co., Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/8/77 To6/30/79

Library No

1832

Issue Date

1980-01-22T00:00:00.000

PROJ.NO.1045-79

Audit No: PROJ.NO.1045-79 • Agencies: Board of Education • Library No: 1828

Audit No

PROJ.NO.1045-79

Agencies

Board of Education

Audit Title

On-Time Coach, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78 To 6/30/79

Library No

1828

Issue Date

1980-01-22T00:00:00.000

Published Audit List