NYC Data AI

NYC24-79

Audit No: NYC24-79 • Agencies: Human Resources Administration • Library No: 1426

Audit No

NYC24-79

Agencies

Human Resources Administration

Audit Title

Follow-Up Audit On Procurement Of Keypunch Services In The New York City Human Resources Administration

Library No

1426

Issue Date

1979-06-01T00:00:00.000

PROJ.NO.SP05-79

Audit No: PROJ.NO.SP05-79 • Agencies: Board of Education • Audit Title: Misappropriated Custodial Payroll Checks

Audit No

PROJ.NO.SP05-79

Agencies

Board of Education

Audit Title

Misappropriated Custodial Payroll Checks

Library No

1419

Issue Date

1979-06-01T00:00:00.000

NYC51-78

Audit No: NYC51-78 • Agencies: Department of Transportation • Library No: 1427

Audit No

NYC51-78

Agencies

Department of Transportation

Audit Title

Operating Practices Of The Division Of Signals And Traffic Operations Bureau Of Traffic Operations New York City Department Of Transportation

Library No

1427

Issue Date

1979-06-01T00:00:00.000

HS13-79

Audit No: HS13-79 • Agencies: Department of Employment • Library No: 1432

Audit No

HS13-79

Agencies

Department of Employment

Audit Title

Performance Analysis Of The 1978 Summer Program For Economicallydisadvantaged Youth

Library No

1432

Issue Date

1979-06-01T00:00:00.000

PROJ.NO.1517-79-1

Audit No: PROJ.NO.1517-79-1 • Agencies: Board of Education • Library No: 1418

Audit No

PROJ.NO.1517-79-1

Agencies

Board of Education

Audit Title

Thomas A. Edison Vocational And Technical High School General Organization (Go) Financial Records Fiscal Year Ended 8/31/78

Library No

1418

Issue Date

1979-06-01T00:00:00.000

C79-215

Audit No: C79-215 • Agencies: Board of Standards and Appeals • Library No: 1423

Audit No

C79-215

Agencies

Board of Standards and Appeals

Audit Title

Board Of Standards And Appeals Report On The Vouchering Practices And Procedures For Other Than Personal Service (Otps) Expenditures And A Review Of Agency Fiscal Operations 7/1/77 - 2/28/79

Library No

1423

Issue Date

1979-05-31T00:00:00.000

NYC17-79

Audit No: NYC17-79 • Agencies: Board of Education • Library No: 1399

Audit No

NYC17-79

Agencies

Board of Education

Audit Title

Financial And Operating Practices Community School District 28 -Queens New York City Board Of Education (Report No. 3)

Library No

1399

Issue Date

1979-05-03T00:00:00.000

A79-003(J)

Audit No: A79-003(J) • Agencies: Department of Transportation • Library No: 1425

Audit No

A79-003(J)

Agencies

Department of Transportation

Audit Title

Compensation Due From Vicent'S Gourmet, Ltd.,Operating Under The Jurisdiction Of The New York City Department Of Transportation, Bureau Of Ferry And General Aviation Operations 7/1/75- 6/30/78

Library No

1425

Issue Date

1979-05-31T00:00:00.000

A78-063(J)

Audit No: A78-063(J) • Agencies: Fire Department • Library No: 1424

Audit No

A78-063(J)

Agencies

Fire Department

Audit Title

Franchise Fees Due From American District Telegraph Company Inc Operating Under The Jurisdiction Of The New York City Fire Department

Library No

1424

Issue Date

1979-05-31T00:00:00.000

C79-217

Audit No: C79-217 • Agencies: Community Board Assistance Unit • Library No: 1422

Audit No

C79-217

Agencies

Community Board Assistance Unit

Audit Title

Community Board Assistance Unit - Community Liaison Unit - Report On The Vouchering Practices And Procedures For Other Than Personal Service (Otps) Expenditures 7/1/77 - 2/28/79

Library No

1422

Issue Date

1979-05-29T00:00:00.000

A79-010(J)

Audit No: A79-010(J) • Agencies: Board of Estimate • Library No: 1421

Audit No

A79-010(J)

Agencies

Board of Estimate

Audit Title

Compensation Due To The City Of New York From Various Franchised Bus Companies 10/1/73 To 9/30/78

Library No

1421

Issue Date

1979-05-29T00:00:00.000

A78-002(J)

Audit No: A78-002(J) • Agencies: Board of Education • Audit Title: Varsity Transit, Inc. Pupil Transportation Contracts From 9/1/71 To 6/30/77

Audit No

A78-002(J)

Agencies

Board of Education

Audit Title

Varsity Transit, Inc. Pupil Transportation Contracts From 9/1/71 To 6/30/77

Library No

1342

Issue Date

1979-04-11T00:00:00.000

D77-345,407,407A,408

Audit No: D77-345,407,407A,408 • Agencies: Child Care Agency • Library No: 1442

Audit No

D77-345,407,407A,408

Agencies

Child Care Agency

Audit Title

Audit Report On Catholic Child Care Society Of The Diocese Of Brooklyn St. Joseph'S Children'S Services Child Care Agency Financial Audit For The Period 7/1/71 To 6/30/75

Library No

1442

Issue Date

1979-05-28T00:00:00.000

J79-812

Audit No: J79-812 • Agencies: Retirement Systems • Library No: 1416

Audit No

J79-812

Agencies

Retirement Systems

Audit Title

Harold H. Goldberg And Company, Managing Agent Of The Imperial Gardens Plainfield, New Jersey

Library No

1416

Issue Date

1979-05-25T00:00:00.000

FM23-088A

Audit No: FM23-088A • Agencies: BERS • Library No: 8875

Audit No

FM23-088A

Agencies

BERS

Audit Title

Audit of the Board of Education Retirement System's (BERS) Financial and Operating Practices and Its Board Governance

Library No

8875

Issue Date

2024-08-30T00:00:00.000

C79-214

Audit No: C79-214 • Agencies: District Attorney, Kings County • Library No: 1460

Audit No

C79-214

Agencies

District Attorney, Kings County

Audit Title

Kings County District Attorney'S Office Vouchering Practices Andprocedures For Other Than Personal Service (Otps) Expenditures And A Review Of Agency Bank Accounts 7/1/77 - 2/28/79

Library No

1460

Issue Date

1979-05-25T00:00:00.000

A79-030-2

Audit No: A79-030-2 • Agencies: Board of Estimate • Library No: 1413

Audit No

A79-030-2

Agencies

Board of Estimate

Audit Title

Board Of Estimate, Bureau Of Franchises - Various Bus Companies - Charter Sticker Bus Fees - Amount Due City Of New York 1/1/76 - 12/31/78

Library No

1413

Issue Date

1979-05-24T00:00:00.000

A78-033B(J)

Audit No: A78-033B(J) • Agencies: Department of Transportation • Library No: 1415

Audit No

A78-033B(J)

Agencies

Department of Transportation

Audit Title

Compensation Due From Manstat Enterprises, Inc. Operaing Under The Jurisdiction Of The New York City Department Of Transportation Bureau Of Ferry And General Aviation Operations 9/15/76 - 10/31/77

Library No

1415

Issue Date

1979-05-23T00:00:00.000

D78-357

Audit No: D78-357 • Agencies: Child Care Agency • Library No: 1411

Audit No

D78-357

Agencies

Child Care Agency

Audit Title

Mcmahon Memorial Shelter - Child Care Agency - Financial Audit 7/1/73 To 6/30/75

Library No

1411

Issue Date

1979-05-22T00:00:00.000

D78-367

Audit No: D78-367 • Agencies: New York Infirmary Hospital • Audit Title: New York Infirmary Financial Audit 1/73 To 12/74

Audit No

D78-367

Agencies

New York Infirmary Hospital

Audit Title

New York Infirmary Financial Audit 1/73 To 12/74

Library No

1412

Issue Date

1979-05-22T00:00:00.000

PROJ.NO.1519-79

Audit No: PROJ.NO.1519-79 • Agencies: Board of Education • Library No: 1407

Audit No

PROJ.NO.1519-79

Agencies

Board of Education

Audit Title

Aviation High School General Organization (Go) Financial Recordsfiscal Year Ended 8/31/78

Library No

1407

Issue Date

1979-05-21T00:00:00.000

PROJ.NO.2006-79

Audit No: PROJ.NO.2006-79 • Agencies: Board of Education • Library No: 1406

Audit No

PROJ.NO.2006-79

Agencies

Board of Education

Audit Title

Community School District (Csd) No.28 - P.S.50-Q General Organization (Go) Financial Records Fiscal Year Ended 8/31/78

Library No

1406

Issue Date

1979-05-21T00:00:00.000

PROJ.NO.0001-79

Audit No: PROJ.NO.0001-79 • Agencies: Board of Education • Library No: 1405

Audit No

PROJ.NO.0001-79

Agencies

Board of Education

Audit Title

Community School District No.1 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978

Library No

1405

Issue Date

1979-05-21T00:00:00.000

PROJ.NO.0024-79

Audit No: PROJ.NO.0024-79 • Agencies: Board of Education • Library No: 1404

Audit No

PROJ.NO.0024-79

Agencies

Board of Education

Audit Title

Community School District No.24 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978

Library No

1404

Issue Date

1979-05-21T00:00:00.000

F79-516

Audit No: F79-516 • Agencies: Multi Agency • Library No: 1440

Audit No

F79-516

Agencies

Multi Agency

Audit Title

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

Library No

1440

Issue Date

1979-05-21T00:00:00.000

D78-365

Audit No: D78-365 • Agencies: Unity Hospital • Audit Title: Unity Hospital Financial Audit 10/72 To 3/78

Audit No

D78-365

Agencies

Unity Hospital

Audit Title

Unity Hospital Financial Audit 10/72 To 3/78

Library No

1434

Issue Date

1979-05-18T00:00:00.000

C79-212

Audit No: C79-212 • Agencies: Transit Authority • Library No: 1403

Audit No

C79-212

Agencies

Transit Authority

Audit Title

New York City Transit Authority Report On Consultant Contract With Gruen Associates, Architects For 14Th Street Station Of The Second Avenue Subway Line 11/22/74 To 1/26/78

Library No

1403

Issue Date

1979-05-16T00:00:00.000

G79-115

Audit No: G79-115 • Agencies: Public Development Corporation • Library No: 1401

Audit No

G79-115

Agencies

Public Development Corporation

Audit Title

New York Public Development Corporation Financial Audit For The Year Ended December 31, 1978

Library No

1401

Issue Date

1979-05-15T00:00:00.000

D79-371

Audit No: D79-371 • Agencies: Human Resources Administration • Library No: 1400

Audit No

D79-371

Agencies

Human Resources Administration

Audit Title

Spence Chapin Services To Families And Children - Child Care Agency - Financial Audit - 7/1/76 - 6/30/77

Library No

1400

Issue Date

1979-05-15T00:00:00.000

NYC23-79

Audit No: NYC23-79 • Agencies: Department of Health • Library No: 1409

Audit No

NYC23-79

Agencies

Department of Health

Audit Title

Follow-Up Financial And Operating Practices Of The Bureau Of Vital Records New York City Department Of Health

Library No

1409

Issue Date

1979-05-14T00:00:00.000

NYC61-78

Audit No: NYC61-78 • Agencies: Department of Health • Library No: 1408

Audit No

NYC61-78

Agencies

Department of Health

Audit Title

Follow-Up On Administration Of The Youthful Drug Abuser Program,Office Of Substance Abuse Service, New York City Department Of Health

Library No

1408

Issue Date

1979-05-14T00:00:00.000

C79-204

Audit No: C79-204 • Agencies: Department of Environmental Protection • Library No: 1396

Audit No

C79-204

Agencies

Department of Environmental Protection

Audit Title

New York City Department Of Environmental Protection Report On The Consultant Contracts With Mason And Hanger Silas Mason Co.,Inc. For Supervision And Inspection Of The North River, Port Richmond And Red Hook Water Pollution Control

Library No

1396

Issue Date

1979-05-10T00:00:00.000

G79-116

Audit No: G79-116 • Agencies: Public Development Corporation • Library No: 1402

Audit No

G79-116

Agencies

Public Development Corporation

Audit Title

New York City Public Development Corporation Management Letter For The Year Ended December, 31, 1978

Library No

1402

Issue Date

1979-05-10T00:00:00.000

A79-016(J)

Audit No: A79-016(J) • Agencies: Board of Estimate • Library No: 1397

Audit No

A79-016(J)

Agencies

Board of Estimate

Audit Title

Audit Report On The Failure Of Westchester Tours, Inc. To Purchase Charter Stickers 10/1/73 To 9/30/78

Library No

1397

Issue Date

1979-05-08T00:00:00.000

PROJ.NO.1516-79

Audit No: PROJ.NO.1516-79 • Agencies: Board of Education • Library No: 1395

Audit No

PROJ.NO.1516-79

Agencies

Board of Education

Audit Title

Francis Lewis High School General Organization (Go) Financial Records Fiscal Year Ended 8/31/78

Library No

1395

Issue Date

1979-05-08T00:00:00.000

PROJ.NO.1550-78-1

Audit No: PROJ.NO.1550-78-1 • Agencies: Board of Education • Audit Title: Herbert H. Lehman High School Cafeteria Fiscal Year Ended 8/31/77

Audit No

PROJ.NO.1550-78-1

Agencies

Board of Education

Audit Title

Herbert H. Lehman High School Cafeteria Fiscal Year Ended 8/31/77

Library No

1393

Issue Date

1979-05-08T00:00:00.000

PROJ.NO.0033-79-1

Audit No: PROJ.NO.0033-79-1 • Agencies: Board of Education • Library No: 1391

Audit No

PROJ.NO.0033-79-1

Agencies

Board of Education

Audit Title

Purchase Of Cabinets By Community School District No.10 Early Childhood And Learning Center Programs

Library No

1391

Issue Date

1979-05-08T00:00:00.000

PROJ.NO.1542-78

Audit No: PROJ.NO.1542-78 • Agencies: Board of Education • Library No: 1394

Audit No

PROJ.NO.1542-78

Agencies

Board of Education

Audit Title

Thomas A. Edison Vocational And Technical High School Vocational Activities Fund (Vaf) Fiscal Year Ended 8/31/77

Library No

1394

Issue Date

1979-05-08T00:00:00.000

D79-314

Audit No: D79-314 • Agencies: Lutheran Hospital • Library No: 1386

Audit No

D79-314

Agencies

Lutheran Hospital

Audit Title

Medicaid Claims And Reimbursement Lutheran Hospital Association A/K/A Lutheran Hospital Of Brooklyn Financial Audit 7/76 To 5/78

Library No

1386

Issue Date

1979-05-07T00:00:00.000

1392

Audit No: 1392 • Agencies: Office of the Comptroller • Library No: 1392

Audit No

1392

Agencies

Office of the Comptroller

Audit Title

Rebuilding During The 1980'S New York City Capital Requirements For The Next Decade - Report Of The Comptroller

Library No

1392

Issue Date

1979-05-07T00:00:00.000

BHR79-103

Audit No: BHR79-103 • Agencies: Human Resources Administration • Library No: 1417

Audit No

BHR79-103

Agencies

Human Resources Administration

Audit Title

Analysis Of Cpa Reports On The Hunts Point Multi-Service, Inc. Programs For The Period 7/1/75 To 11/30/78

Library No

1417

Issue Date

1979-05-03T00:00:00.000

NYC42-77

Audit No: NYC42-77 • Agencies: Board of Education • Library No: 1398

Audit No

NYC42-77

Agencies

Board of Education

Audit Title

Financial And Operational Practices School Community Interactionumbrella Program Board Of Education

Library No

1398

Issue Date

1979-05-03T00:00:00.000

D75-108A,B,C,D

Audit No: D75-108A,B,C,D • Agencies: Child Care Agency • Library No: 1383

Audit No

D75-108A,B,C,D

Agencies

Child Care Agency

Audit Title

Audit Report On St.Peter'S School - Child Care Agency Financial Audit 7/1/70 To 6/30/74

Library No

1383

Issue Date

1979-05-01T00:00:00.000

D78-376

Audit No: D78-376 • Agencies: Beekman Downtown Hospital • Audit Title: Beekman Downtown Hospital Financial Audit 1/75 To 12/76

Audit No

D78-376

Agencies

Beekman Downtown Hospital

Audit Title

Beekman Downtown Hospital Financial Audit 1/75 To 12/76

Library No

1376

Issue Date

1979-05-01T00:00:00.000

C78-257

Audit No: C78-257 • Agencies: Transit Authority • Library No: 1389

Audit No

C78-257

Agencies

Transit Authority

Audit Title

New York City Transit Authority Consultant Contract With Sverdrup And Parcel Consultant Inc. Engineers For Harlem River Crossingupper Second Avenue Line 9/30/74 To 4/22/77

Library No

1389

Issue Date

1979-05-01T00:00:00.000

DC80-355

Audit No: DC80-355 • Agencies: Child Care Agency • Library No: 1632

Audit No

DC80-355

Agencies

Child Care Agency

Audit Title

Queensboro Society For The Prevention Of Cruelty To Children Child Care Agency - Financial Audit 7/1/76 To 6/30/77

Library No

1632

Issue Date

1979-05-01T00:00:00.000

PROJ.NO.1507-79

Audit No: PROJ.NO.1507-79 • Agencies: Board of Education • Library No: 1387

Audit No

PROJ.NO.1507-79

Agencies

Board of Education

Audit Title

Boys And Girls High School General Organization (Go) Financial Records Fiscal Year Ended 8/31/78

Library No

1387

Issue Date

1979-04-30T00:00:00.000

A78-064

Audit No: A78-064 • Agencies: Society of Urban Coordinators • Library No: 1414

Audit No

A78-064

Agencies

Society of Urban Coordinators

Audit Title

New York City Society Of Urban Coordinators Welfare Fund Review Of Financial And Operating Practices 8/17/71 To 12/30/77

Library No

1414

Issue Date

1979-04-30T00:00:00.000

A78-023(J)

Audit No: A78-023(J) • Agencies: Metropolitan Transportation Authority • Library No: 1388

Audit No

A78-023(J)

Agencies

Metropolitan Transportation Authority

Audit Title

Station Maintenance Reimbursements To The Metropolitan Transportation Authority 4/1/75 To 3/31/77

Library No

1388

Issue Date

1979-04-30T00:00:00.000

D77-422A-G

Audit No: D77-422A-G • Agencies: Child Care Agency • Library No: 1799

Audit No

D77-422A-G

Agencies

Child Care Agency

Audit Title

The New York Foundling Hospital - Child Care Agency - Financial Audit 7/1/68 To 6/30/75

Library No

1799

Issue Date

1979-04-30T00:00:00.000

Published Audit List