NYC Data AI

PA03-79

Audit No: PA03-79 • Agencies: Industrial and Commercial Incentive Board • Audit Title: Performance Audit Of The Industrial And Commercial Incentive Board

Audit No

PA03-79

Agencies

Industrial and Commercial Incentive Board

Audit Title

Performance Audit Of The Industrial And Commercial Incentive Board

Library No

1322

Issue Date

1979-03-12T00:00:00.000

A78-038(J)

Audit No: A78-038(J) • Agencies: Fire Department • Library No: 1321

Audit No

A78-038(J)

Agencies

Fire Department

Audit Title

Franchise Due From Guardsman Central Station Alarm Corp. And National Guardsmen Alarm Systems Operating Under Thr Jurisdiction Of The New York City Fire Department 1/1/70 - 12/31/77

Library No

1321

Issue Date

1979-03-11T00:00:00.000

A78-029(J)

Audit No: A78-029(J) • Agencies: Department of Transportation • Library No: 1316

Audit No

A78-029(J)

Agencies

Department of Transportation

Audit Title

Rent Due From Terminal Snack Bar, Inc. Operating Under The Jurisdiction Of The New York City Department Of Transportation, Bureau Of Ferry And General Aviation Operations 3/1/71 To 2/28/77

Library No

1316

Issue Date

1979-03-09T00:00:00.000

PROJ.NO.1520-79

Audit No: PROJ.NO.1520-79 • Agencies: Board of Education • Audit Title: Alfred E. Smith High School Vocational Activities Fund Fiscal Year Ended 8/31/78

Audit No

PROJ.NO.1520-79

Agencies

Board of Education

Audit Title

Alfred E. Smith High School Vocational Activities Fund Fiscal Year Ended 8/31/78

Library No

1320

Issue Date

1979-03-07T00:00:00.000

P79-705

Audit No: P79-705 • Agencies: City University of New York (CUNY) • Library No: 1312

Audit No

P79-705

Agencies

City University of New York (CUNY)

Audit Title

Payroll, Personell And Timekeeping Procedures Of The Borough Of Manhattan Community College As Of December 15, 1978

Library No

1312

Issue Date

1979-03-07T00:00:00.000

PROJ.NO.2017-79

Audit No: PROJ.NO.2017-79 • Agencies: Board of Education • Library No: 1318

Audit No

PROJ.NO.2017-79

Agencies

Board of Education

Audit Title

Community School District (Csd) No. 28 P.S. 139-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78

Library No

1318

Issue Date

1979-03-06T00:00:00.000

PROJ.NO.2005-79

Audit No: PROJ.NO.2005-79 • Agencies: Board of Education • Library No: 1319

Audit No

PROJ.NO.2005-79

Agencies

Board of Education

Audit Title

Community School District (Csd) No. 28 P.S. 48-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78

Library No

1319

Issue Date

1979-03-06T00:00:00.000

C78-273

Audit No: C78-273 • Agencies: Board of Higher Education • Library No: 1310

Audit No

C78-273

Agencies

Board of Higher Education

Audit Title

Board Of Higher Education - Community Colleges Vouchering Practices And Procedures For Other Than Personal Services Expenditures(Otps) And A Review Of Certain Agency Bank Accounts 7/1/77 To 4/30/78

Library No

1310

Issue Date

1979-03-05T00:00:00.000

C78-275

Audit No: C78-275 • Agencies: Transit Authority • Library No: 1309

Audit No

C78-275

Agencies

Transit Authority

Audit Title

New York City Transit Authority Report On Consultant Contract With Haines, Lundberg And Whaeler Architects For Grand Street Station Second Avenue Subway 4/14/74 - 8/27/77

Library No

1309

Issue Date

1979-03-05T00:00:00.000

1336

Audit No: 1336 • Agencies: Board of Education • Audit Title: Capital Budget Letter Of Recommendations No.14 Year Ended 6/30/78

Audit No

1336

Agencies

Board of Education

Audit Title

Capital Budget Letter Of Recommendations No.14 Year Ended 6/30/78

Library No

1336

Issue Date

1979-03-03T00:00:00.000

PROJ.NO.1560-78

Audit No: PROJ.NO.1560-78 • Agencies: Board of Education • Audit Title: Aviation High School General Organization (Go) Fiscal Year Ended 8/31/77

Audit No

PROJ.NO.1560-78

Agencies

Board of Education

Audit Title

Aviation High School General Organization (Go) Fiscal Year Ended 8/31/77

Library No

1308

Issue Date

1979-03-01T00:00:00.000

C78-279

Audit No: C78-279 • Agencies: Department of Parks and Recreation • Library No: 1304

Audit No

C78-279

Agencies

Department of Parks and Recreation

Audit Title

Department Of Parks And Recreation Report On The Vouchering Practices And Procedures For Other Than Personal Services (Otps) Expenditures 7/01/77 - 6/30/78

Library No

1304

Issue Date

1979-02-27T00:00:00.000

PROJ.NO.2014-79

Audit No: PROJ.NO.2014-79 • Agencies: Board of Education • Library No: 1305

Audit No

PROJ.NO.2014-79

Agencies

Board of Education

Audit Title

Community School District (Csd) No.28 P.S. 99-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78

Library No

1305

Issue Date

1979-02-26T00:00:00.000

PROJ.NO.2015-79

Audit No: PROJ.NO.2015-79 • Agencies: Board of Education • Library No: 1307

Audit No

PROJ.NO.2015-79

Agencies

Board of Education

Audit Title

Community School District (Csd) No.28 P.S.101-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78

Library No

1307

Issue Date

1979-02-26T00:00:00.000

PROJ.NO.2003-79

Audit No: PROJ.NO.2003-79 • Agencies: Board of Education • Library No: 1306

Audit No

PROJ.NO.2003-79

Agencies

Board of Education

Audit Title

Community School District (Csd) No.28 P.S.30-Q General Organization (G0) Financial Records Fiscal Year Ended (Fye) 8/31/78

Library No

1306

Issue Date

1979-02-26T00:00:00.000

A78-060

Audit No: A78-060 • Agencies: City University of New York (CUNY) • Library No: 1314

Audit No

A78-060

Agencies

City University of New York (CUNY)

Audit Title

The City University Faculty Welfare Fund Fiscal And Operational Review 11/28/66 To 6/30/77

Library No

1314

Issue Date

1979-02-26T00:00:00.000

I78-916

Audit No: I78-916 • Agencies: Department of Correction • Audit Title: Department Of Correction Warehousing, Inspection And Purchaing Of Foods

Audit No

I78-916

Agencies

Department of Correction

Audit Title

Department Of Correction Warehousing, Inspection And Purchaing Of Foods

Library No

1317

Issue Date

1979-02-21T00:00:00.000

NYC29-78

Audit No: NYC29-78 • Agencies: Board of Education • Audit Title: Welfare Fund Contributions New York City Board Of Education

Audit No

NYC29-78

Agencies

Board of Education

Audit Title

Welfare Fund Contributions New York City Board Of Education

Library No

1313

Issue Date

1979-02-21T00:00:00.000

POS08-79

Audit No: POS08-79 • Agencies: Department of General Services • Audit Title: The Maintenance Of In-Rem Residential Properties

Audit No

POS08-79

Agencies

Department of General Services

Audit Title

The Maintenance Of In-Rem Residential Properties

Library No

1311

Issue Date

1979-02-16T00:00:00.000

1297

Audit No: 1297 • Agencies: Office of the Comptroller • Library No: 1297

Audit No

1297

Agencies

Office of the Comptroller

Audit Title

Report Of The Comptroller Pursuant To Section 113 Of The Charter With Respect To The Proposed Expense Budget For 1979 To 1980

Library No

1297

Issue Date

1979-02-15T00:00:00.000

NYC19-78

Audit No: NYC19-78 • Agencies: Department of Sanitation • Library No: 1295

Audit No

NYC19-78

Agencies

Department of Sanitation

Audit Title

Follow-Up Audit On The Operating Practices Of The New York City Department Of Sanitation

Library No

1295

Issue Date

1979-02-14T00:00:00.000

PROJ.NO.2012-79

Audit No: PROJ.NO.2012-79 • Agencies: Board of Education • Library No: 1303

Audit No

PROJ.NO.2012-79

Agencies

Board of Education

Audit Title

Community School District (Csd) No.28 P.S. 82-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78

Library No

1303

Issue Date

1979-02-13T00:00:00.000

PROJ.NO.2029-78-4

Audit No: PROJ.NO.2029-78-4 • Agencies: Board of Education • Library No: 1302

Audit No

PROJ.NO.2029-78-4

Agencies

Board of Education

Audit Title

Oag Final Audit Report Community School District (Csd) No.28 P.S. 220-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78

Library No

1302

Issue Date

1979-02-13T00:00:00.000

P79-704

Audit No: P79-704 • Agencies: Department of Mental Health • Library No: 1294

Audit No

P79-704

Agencies

Department of Mental Health

Audit Title

Payroll, Personnel And Timekeeping Practices Of The New York City Department Of Mental Health, Mental Retardation And Alcoholismservices As Of November 15, 1978

Library No

1294

Issue Date

1979-02-08T00:00:00.000

PROJ.NO.1525-79

Audit No: PROJ.NO.1525-79 • Agencies: Board of Education • Library No: 1300

Audit No

PROJ.NO.1525-79

Agencies

Board of Education

Audit Title

Oag Audit Report Audit Of Financial Accountability Of P.S.86-Q Evening Adult Center For The Period July 1, 1977 Through June 30,1978

Library No

1300

Issue Date

1979-02-07T00:00:00.000

PROJ.NO.1504-78

Audit No: PROJ.NO.1504-78 • Agencies: Board of Education • Library No: 1301

Audit No

PROJ.NO.1504-78

Agencies

Board of Education

Audit Title

Oag Audit Report Automotive High School General Organization (Go) Fiscal Year Ended August 31, 1977

Library No

1301

Issue Date

1979-02-07T00:00:00.000

PROJ.NO.2011-79

Audit No: PROJ.NO.2011-79 • Agencies: Board of Education • Library No: 1299

Audit No

PROJ.NO.2011-79

Agencies

Board of Education

Audit Title

Oag Final Audit Report Community School District (Csd) No.28 P.S.80-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) August 31, 1978

Library No

1299

Issue Date

1979-02-07T00:00:00.000

HS12-79

Audit No: HS12-79 • Agencies: Youth Board • Audit Title: Performance Audit Of The New York City Youth Board

Audit No

HS12-79

Agencies

Youth Board

Audit Title

Performance Audit Of The New York City Youth Board

Library No

1287

Issue Date

1979-02-07T00:00:00.000

PROJ.NO.1523-79

Audit No: PROJ.NO.1523-79 • Agencies: Board of Education • Library No: 1298

Audit No

PROJ.NO.1523-79

Agencies

Board of Education

Audit Title

Oag Audit Report Audit Of Financial Accountability Of Beach Channel Comprehensive Adult Center (Bccac) For The Period 4/24/77 Through 6/23/78

Library No

1298

Issue Date

1979-02-06T00:00:00.000

D79-344A,B

Audit No: D79-344A,B • Agencies: Child Care Agency • Library No: 1283

Audit No

D79-344A,B

Agencies

Child Care Agency

Audit Title

Riverdale Children'S Association - Child Care Agency Financial Audit 7/1/75 To 6/30/77

Library No

1283

Issue Date

1979-01-31T00:00:00.000

D78-354

Audit No: D78-354 • Agencies: Methodist Hospital • Audit Title: Methodist Hospital Financial Audit 1/73 To 12/74

Audit No

D78-354

Agencies

Methodist Hospital

Audit Title

Methodist Hospital Financial Audit 1/73 To 12/74

Library No

1285

Issue Date

1979-01-30T00:00:00.000

D78-337

Audit No: D78-337 • Agencies: Brookdale Hospital • Library No: 1278

Audit No

D78-337

Agencies

Brookdale Hospital

Audit Title

Brookdale Hospital Medical Center Financial Audit January, 1975 To June, 1977

Library No

1278

Issue Date

1979-01-29T00:00:00.000

D79-350A,B

Audit No: D79-350A,B • Agencies: Child Care Agency • Library No: 1284

Audit No

D79-350A,B

Agencies

Child Care Agency

Audit Title

St. John'S Home - Child Care Agency - Financial Audit 7/1/75 To 6/30/77

Library No

1284

Issue Date

1979-01-25T00:00:00.000

PROJ.NO.1502-78-2

Audit No: PROJ.NO.1502-78-2 • Agencies: Board of Education • Library No: 1292

Audit No

PROJ.NO.1502-78-2

Agencies

Board of Education

Audit Title

Jamaica High School Cafeteria Breakfast Program Fiscal Year Ended August 31, 1977

Library No

1292

Issue Date

1979-01-24T00:00:00.000

PROJ.NO.1502-78-1

Audit No: PROJ.NO.1502-78-1 • Agencies: Board of Education • Audit Title: Jamaica High School Cafeteria Fiscal Year Ended August 31, 1977

Audit No

PROJ.NO.1502-78-1

Agencies

Board of Education

Audit Title

Jamaica High School Cafeteria Fiscal Year Ended August 31, 1977

Library No

1290

Issue Date

1979-01-24T00:00:00.000

G79-112

Audit No: G79-112 • Agencies: Public Development Corporation • Library No: 1273

Audit No

G79-112

Agencies

Public Development Corporation

Audit Title

New York City Public Development Corporation Management Letter For The Year Ended December 31, 1977

Library No

1273

Issue Date

1979-01-24T00:00:00.000

PROJ.NO.1513-79

Audit No: PROJ.NO.1513-79 • Agencies: Board of Education • Library No: 1291

Audit No

PROJ.NO.1513-79

Agencies

Board of Education

Audit Title

Oag Audit Report Audit Of Financial Accountability Of Julia Richman Comprehensive Adult Center (Jrcac) For The Period July 1, 1977 Through June 30, 1978

Library No

1291

Issue Date

1979-01-24T00:00:00.000

PROJ.NO.1514-79

Audit No: PROJ.NO.1514-79 • Agencies: Board of Education • Library No: 1293

Audit No

PROJ.NO.1514-79

Agencies

Board of Education

Audit Title

Oag Audit Report Audit Of Financial Accountability Of Washington Irving Comprehensive Adult Center (Wicac) For The Period 9/1/77 Through 6/22/78

Library No

1293

Issue Date

1979-01-24T00:00:00.000

PROJ.NO.2008-79

Audit No: PROJ.NO.2008-79 • Agencies: Board of Education • Library No: 1288

Audit No

PROJ.NO.2008-79

Agencies

Board of Education

Audit Title

Oag Final Audit Report: Community School District (Csd) No. 28-P.S. 55-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) August 31, 1978

Library No

1288

Issue Date

1979-01-24T00:00:00.000

PROJ.NO.2007-79

Audit No: PROJ.NO.2007-79 • Agencies: Board of Education • Library No: 1289

Audit No

PROJ.NO.2007-79

Agencies

Board of Education

Audit Title

Oag Final Audit Report: Community School District (Csd) No.28 P.S. 54-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) August 31, 1978

Library No

1289

Issue Date

1979-01-24T00:00:00.000

P79-701

Audit No: P79-701 • Agencies: Board of Elections • Library No: 1270

Audit No

P79-701

Agencies

Board of Elections

Audit Title

Payroll, Personnel And Timekeeping Procedures Of The New York City Board Of Elections As Of 9/30/78

Library No

1270

Issue Date

1979-01-24T00:00:00.000

C-78-238

Audit No: C-78-238 • Agencies: Transit Authority • Library No: 803

Audit No

C-78-238

Agencies

Transit Authority

Audit Title

New York City Transit Authority Reprot On Consultant Contract With Johnson-Hanchard, Architects For Franklin Plaza Station Second Avenue Subway 11/23/73 To 2/21/77

Library No

803

Issue Date

1979-01-22T00:00:00.000

NYC8-79

Audit No: NYC8-79 • Agencies: Health and Hospitals Corporation • Library No: 1275

Audit No

NYC8-79

Agencies

Health and Hospitals Corporation

Audit Title

Follow-Up On Kings County Hospital Center Home Care Service New York City Health And Hospitals Corporation

Library No

1275

Issue Date

1979-01-19T00:00:00.000

C79-200

Audit No: C79-200 • Agencies: District Attorney, Bronx County • Library No: 1266

Audit No

C79-200

Agencies

District Attorney, Bronx County

Audit Title

Bronx County District Attorney'S Office - Vouchering Practices And Procedures For Other Than Personal Services Expenditures (Otps) 7/1/77 To 6/30/78

Library No

1266

Issue Date

1979-01-18T00:00:00.000

D78-348

Audit No: D78-348 • Agencies: Ecclesiastical Assistance Corporation • Library No: 1272

Audit No

D78-348

Agencies

Ecclesiastical Assistance Corporation

Audit Title

Ecclesiastical Assistance Corp. Achdiocese Of New York Audit Of Historical Cost Of Property Located At 1011 1St Avenue New York,N.Y. As Of 8/31/77

Library No

1272

Issue Date

1979-01-18T00:00:00.000

C78-260

Audit No: C78-260 • Agencies: Transit Authority • Library No: 1268

Audit No

C78-260

Agencies

Transit Authority

Audit Title

New York City Transit Authority Report On Consultant Contract With Max O. Urbahn Associates Inc. Architects For Kips Bay Station Upper Second Avenue Subway 6/4/74 To 9/18/77

Library No

1268

Issue Date

1979-01-18T00:00:00.000

D78-351

Audit No: D78-351 • Agencies: Child Care Agency • Library No: 1271

Audit No

D78-351

Agencies

Child Care Agency

Audit Title

Lakeside School - Child Care Agency - Financial Audit For The Period 1/1/75 To 6/30/75

Library No

1271

Issue Date

1979-01-16T00:00:00.000

C78-277

Audit No: C78-277 • Agencies: District Attorney, Queens County • Library No: 1265

Audit No

C78-277

Agencies

District Attorney, Queens County

Audit Title

Queens County District Attorney'S Office - Vouchering Practicesand Procedures For Other Than Personal Services (Otps) Expenditures And A Review Of Agency Bank Accounts 7/1/77 To 5/31/78

Library No

1265

Issue Date

1979-01-16T00:00:00.000

C79-206

Audit No: C79-206 • Agencies: Financial Information Services Agency • Library No: 1267

Audit No

C79-206

Agencies

Financial Information Services Agency

Audit Title

Financial Information Services Agency (Fisa) Report On The Vouchering Practices And Procedures For Other Than Personal Service (Otps) Expenditures And A Review Of Agency Bank Accounts 7/1/77 -6/30/78

Library No

1267

Issue Date

1979-01-15T00:00:00.000

D77-374,75,76,77,78,80,81

Audit No: D77-374,75,76,77,78,80,81 • Agencies: Child Care Agency • Library No: 1269

Audit No

D77-374,75,76,77,78,80,81

Agencies

Child Care Agency

Audit Title

St. John'S Home - Child Care Agency - Financial Audit 7/1/68 To 6/30/75

Library No

1269

Issue Date

1979-01-15T00:00:00.000

Published Audit List