NYC Data AI

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

A78-056

Audit No: A78-056 • Agencies: Department of Transportation • Library No: 1253

Audit No

A78-056

Agencies

Department of Transportation

Audit Title

Department Of Transportation Bureau Of Ferry And General Aviation Operations Krieg And Eschen Gross Receipts Audit Of Rental Liability

Library No

1253

Issue Date

1979-01-12T00:00:00.000

C79-208

Audit No: C79-208 • Agencies: District Attorney, Richmond County • Library No: 1251

Audit No

C79-208

Agencies

District Attorney, Richmond County

Audit Title

District Attorney-Richmond County Report On The Vouchering Practices And Procedures For Other Than Personal Service (Otps) Expenditures And A Review Of Agency Bank Accounts 7/1/77 To 6/30/78

Library No

1251

Issue Date

1979-01-12T00:00:00.000

C78-276

Audit No: C78-276 • Agencies: Transit Authority • Library No: 1252

Audit No

C78-276

Agencies

Transit Authority

Audit Title

New York City Transit Authority Report On Consultant Contract With The Eggers Partnership, Architects And Planners For East Houston Street Station Second Avenue Subway 9/25/73 To 11/30/77

Library No

1252

Issue Date

1979-01-12T00:00:00.000

B78-113

Audit No: B78-113 • Agencies: Board of Education • Library No: 1261

Audit No

B78-113

Agencies

Board of Education

Audit Title

Certain Financial And Operational Aspects Of The Bureau Of Maintenance Board Of Education

Library No

1261

Issue Date

1979-01-11T00:00:00.000

P78-723

Audit No: P78-723 • Agencies: Department of Environmental Protection • Library No: 1254

Audit No

P78-723

Agencies

Department of Environmental Protection

Audit Title

Payroll, Personnel And Timekeeping Procedures Of The New York City Department Of Environmental Protection As Of August 31, 1978

Library No

1254

Issue Date

1979-01-11T00:00:00.000

B78-111

Audit No: B78-111 • Agencies: Health and Hospitals Corporation • Library No: 1277

Audit No

B78-111

Agencies

Health and Hospitals Corporation

Audit Title

Pharmacy Operating Practices And Procedures Of The New York City Health And Hospitals Corporation

Library No

1277

Issue Date

1979-01-11T00:00:00.000

P79-702

Audit No: P79-702 • Agencies: Department for the Aging • Library No: 1250

Audit No

P79-702

Agencies

Department for the Aging

Audit Title

Payroll, Personnel And Timekeping Practices Of The New Yok City Department For The Aging As Of 9/30/78

Library No

1250

Issue Date

1979-01-10T00:00:00.000

D78-322-1

Audit No: D78-322-1 • Agencies: Mount Sinai Hospital • Library No: 1255

Audit No

D78-322-1

Agencies

Mount Sinai Hospital

Audit Title

Mount Sinai Hospital Medicaid Claims And Reimbursement Financial Audit January 1975 To June 1977

Library No

1255

Issue Date

1979-01-09T00:00:00.000

HS11-79

Audit No: HS11-79 • Agencies: Housing Court • Audit Title: Monitoring Report On The Performance Analysis Of The New York City Housing Court

Audit No

HS11-79

Agencies

Housing Court

Audit Title

Monitoring Report On The Performance Analysis Of The New York City Housing Court

Library No

1279

Issue Date

1979-01-08T00:00:00.000

POS07-79

Audit No: POS07-79 • Agencies: Police Department • Audit Title: Performance Study Of The Speed Of Police Reply To 911 Emergency Calls

Audit No

POS07-79

Agencies

Police Department

Audit Title

Performance Study Of The Speed Of Police Reply To 911 Emergency Calls

Library No

1246

Issue Date

1979-01-08T00:00:00.000

F79-509

Audit No: F79-509 • Agencies: Office of the Comptroller • Library No: 1244

Audit No

F79-509

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan For The New York City Office Of The Comptroller In Compliance With Federal Management Circular 74-4 For Fiscal Year Ending 6/30/78

Library No

1244

Issue Date

1979-01-02T00:00:00.000

POS06-79

Audit No: POS06-79 • Agencies: Bureau of Purchased Social Services • Audit Title: Ussage Of The Usda Commodity Food Program By Senior Citizen Centers

Audit No

POS06-79

Agencies

Bureau of Purchased Social Services

Audit Title

Ussage Of The Usda Commodity Food Program By Senior Citizen Centers

Library No

1242

Issue Date

1979-01-02T00:00:00.000

F79-502

Audit No: F79-502 • Agencies: Retirement Systems • Library No: 1249

Audit No

F79-502

Agencies

Retirement Systems

Audit Title

Follow-Up Audit Report On Former New York City Employees Illegally Receiving Disability Retirement Payments

Library No

1249

Issue Date

1978-12-29T00:00:00.000

NYC59-77

Audit No: NYC59-77 • Agencies: Department of Health • Library No: 1260

Audit No

NYC59-77

Agencies

Department of Health

Audit Title

New York City Department Of Health Methadone Maintenance Treatment Program 4/1/73 To 9/30/77

Library No

1260

Issue Date

1978-12-29T00:00:00.000

NYC64-78

Audit No: NYC64-78 • Agencies: Department of Personnel • Library No: 1276

Audit No

NYC64-78

Agencies

Department of Personnel

Audit Title

Position Classification And Allocation Field Reviews New York City Department Of Personnel

Library No

1276

Issue Date

1978-12-29T00:00:00.000

NYC17-77

Audit No: NYC17-77 • Agencies: Human Resources Administration • Library No: 1259

Audit No

NYC17-77

Agencies

Human Resources Administration

Audit Title

Reconciliation Of Public Assistance And Medical Assistance Program Costs Claimed With Appropriation Expenditures Recorded By The City Comptroller New York City Human Resources Administration

Library No

1259

Issue Date

1978-12-29T00:00:00.000

NYC10-78

Audit No: NYC10-78 • Agencies: Law Department • Audit Title: Settlements Of Tort And Other Claims Against The City Of New York

Audit No

NYC10-78

Agencies

Law Department

Audit Title

Settlements Of Tort And Other Claims Against The City Of New York

Library No

1258

Issue Date

1978-12-28T00:00:00.000

F78-521

Audit No: F78-521 • Agencies: Off-Track Betting Corporation • Library No: 1245

Audit No

F78-521

Agencies

Off-Track Betting Corporation

Audit Title

The Reimbursement Of Expenses Incurred By Employees Of The New York City Off-Track Betting Corporation

Library No

1245

Issue Date

1978-12-28T00:00:00.000

NYC48-79

Audit No: NYC48-79 • Agencies: Human Resources Administration • Library No: 1280

Audit No

NYC48-79

Agencies

Human Resources Administration

Audit Title

Summary Report On State Comptroller Audits Of Public Assistance And Other Social Service Programs New York City Human Resources Administration

Library No

1280

Issue Date

1978-12-20T00:00:00.000

NYC50-78

Audit No: NYC50-78 • Agencies: Human Resources Administration • Audit Title: Congress Of Italian-American Organizations, Inc. (Ciao)

Audit No

NYC50-78

Agencies

Human Resources Administration

Audit Title

Congress Of Italian-American Organizations, Inc. (Ciao)

Library No

1257

Issue Date

1978-12-18T00:00:00.000

F78-518

Audit No: F78-518 • Agencies: Department of Environmental Protection • Library No: 1240

Audit No

F78-518

Agencies

Department of Environmental Protection

Audit Title

Follow-Up Audit Report On Operating Practices And Procedures Of The Bureau Of Water Register Department Of Environmental Protection As Of October 1, 1978

Library No

1240

Issue Date

1978-12-18T00:00:00.000

D78-363

Audit No: D78-363 • Agencies: St. Luke's Hospital • Audit Title: St. Luke'S Hospital Financial Audit January 1976 To June 1977

Audit No

D78-363

Agencies

St. Luke's Hospital

Audit Title

St. Luke'S Hospital Financial Audit January 1976 To June 1977

Library No

1238

Issue Date

1978-12-18T00:00:00.000

F78-513

Audit No: F78-513 • Agencies: Multi Agency • Library No: 1243

Audit No

F78-513

Agencies

Multi Agency

Audit Title

Discretionary Funds From Non-Tax Levy Sources Maintained By New York City Agencies

Library No

1243

Issue Date

1978-12-14T00:00:00.000

NYC3-79

Audit No: NYC3-79 • Agencies: City University of New York (CUNY) • Audit Title: Enrollment At Hunter College City University Of New York 9/1/77 To 12/31/77

Audit No

NYC3-79

Agencies

City University of New York (CUNY)

Audit Title

Enrollment At Hunter College City University Of New York 9/1/77 To 12/31/77

Library No

1256

Issue Date

1978-12-12T00:00:00.000

NYC57-78

Audit No: NYC57-78 • Agencies: Board of Education • Audit Title: Follow Up On Bureau Of Child Guidance New York City Board Of Education

Audit No

NYC57-78

Agencies

Board of Education

Audit Title

Follow Up On Bureau Of Child Guidance New York City Board Of Education

Library No

1281

Issue Date

1978-12-11T00:00:00.000

A78066-3

Audit No: A78066-3 • Agencies: Board of Estimate • Library No: 1241

Audit No

A78066-3

Agencies

Board of Estimate

Audit Title

Various Bus Companies Charter Sticker Bus Fees Amount Due The City Of New York 7/1/72 To 6/30/78

Library No

1241

Issue Date

1978-12-11T00:00:00.000

D79-324A,B

Audit No: D79-324A,B • Agencies: Child Care Agency • Library No: 1237

Audit No

D79-324A,B

Agencies

Child Care Agency

Audit Title

Wayside Home School For Girls - Child Care Agency - Financial Audit 7/1/75 To 6/30/77

Library No

1237

Issue Date

1978-12-08T00:00:00.000

BHR78-108

Audit No: BHR78-108 • Agencies: Human Resources Administration • Library No: 1236

Audit No

BHR78-108

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Agency For Child Development City Of New York Department Of Health, Education And Welfare Grant H-8136F Parent And Child Center Program From 12/01/76 - 11/30/77

Library No

1236

Issue Date

1978-12-06T00:00:00.000

1222

Audit No: 1222 • Agencies: Office of the Comptroller • Library No: 1222

Audit No

1222

Agencies

Office of the Comptroller

Audit Title

Comprehensive Annual Financial Report Of The Comptroller For The Fiscal Year 1974/75

Library No

1222

Issue Date

1978-12-05T00:00:00.000

1223

Audit No: 1223 • Agencies: Office of the Comptroller • Library No: 1223

Audit No

1223

Agencies

Office of the Comptroller

Audit Title

Comprehensive Annual Financial Report Of The Comptroller For The Fiscal Year 1976/77

Library No

1223

Issue Date

1978-12-05T00:00:00.000

1224

Audit No: 1224 • Agencies: Office of the Comptroller • Library No: 1224

Audit No

1224

Agencies

Office of the Comptroller

Audit Title

Comprehensive Annual Financial Report Of The Comptrololer For The Fiscal Uear 1978

Library No

1224

Issue Date

1978-12-05T00:00:00.000

F78-515

Audit No: F78-515 • Agencies: Fire Department • Library No: 1235

Audit No

F78-515

Agencies

Fire Department

Audit Title

Overtime Incurred By Uniformed Employees Of The New York City Fire Department 7/1/75 To 6/30/78

Library No

1235

Issue Date

1978-12-05T00:00:00.000

1247

Audit No: 1247 • Agencies: Mayor's Office • Library No: 1247

Audit No

1247

Agencies

Mayor's Office

Audit Title

Report Of The Comptroller Pursuant To Section 212 Of The Charter With Respect To The Capital Budget For Fiscal Year 1980 And The Capital Program For The Three Succeeding Fiscal Years

Library No

1247

Issue Date

1978-12-01T00:00:00.000

EA07-79

Audit No: EA07-79 • Agencies: Transit Authority • Library No: 1227

Audit No

EA07-79

Agencies

Transit Authority

Audit Title

An Interim Report On The Transit Authority And Mabstoa'S Bus Maintenance Operations

Library No

1227

Issue Date

1978-11-29T00:00:00.000

PA02-79

Audit No: PA02-79 • Agencies: Transit Authority • Library No: 1230

Audit No

PA02-79

Agencies

Transit Authority

Audit Title

Operations Audit Of New York City Transit Authority Concessions And Advertising Contracts

Library No

1230

Issue Date

1978-11-28T00:00:00.000

C79-202

Audit No: C79-202 • Agencies: Borough President, Staten Island • Library No: 1234

Audit No

C79-202

Agencies

Borough President, Staten Island

Audit Title

President, Bourough Of Staten Island Report On The Vouchering Practices And Procedures For Other Than Personal Service (Otps) Expenditures And A Review Of Agency Bank Accounts

Library No

1234

Issue Date

1978-11-21T00:00:00.000

C78-266

Audit No: C78-266 • Agencies: Board of Water Supply • Library No: 1216

Audit No

C78-266

Agencies

Board of Water Supply

Audit Title

Board Of Water Supply - Vouchering Practices And Procedures For Other Than Services (Otps) Expenditures And A Review Of Agency Bank Accounts 7/1/77 To 2/28/78

Library No

1216

Issue Date

1978-11-20T00:00:00.000

A78-033(A)

Audit No: A78-033(A) • Agencies: Department of Transportation • Library No: 1218

Audit No

A78-033(A)

Agencies

Department of Transportation

Audit Title

Department Of Tranportation - Bureau Of Ferry And General Aviation Operations P & T Newstand, Inc. Gross Receipts Audit Of Rental Liability

Library No

1218

Issue Date

1978-11-17T00:00:00.000

D78-382A-C

Audit No: D78-382A-C • Agencies: Child Care Agency • Library No: 1225

Audit No

D78-382A-C

Agencies

Child Care Agency

Audit Title

Cardinal Hayes Home For Children - Child Care Agency July 1, 1972 To June 30, 1975

Library No

1225

Issue Date

1978-11-08T00:00:00.000

A78066-2

Audit No: A78066-2 • Agencies: Board of Estimate • Library No: 1192

Audit No

A78066-2

Agencies

Board of Estimate

Audit Title

Various Bus Companies Charter Sticker Bus Fees Amount Due City Of New York 7/1/72 To 6/30/78

Library No

1192

Issue Date

1978-11-07T00:00:00.000

NYC66-76

Audit No: NYC66-76 • Agencies: Department of Finance • Library No: 1212

Audit No

NYC66-76

Agencies

Department of Finance

Audit Title

Assessment Practices Of The Bureau Of Real Property Assessment New York City Department Of Finance

Library No

1212

Issue Date

1978-11-06T00:00:00.000

C78-219

Audit No: C78-219 • Agencies: Department of Health • Library No: 1215

Audit No

C78-219

Agencies

Department of Health

Audit Title

Department Of Health Report On The Vouchering Practices And Procedures For Other Than Personal Services (Otps) Expenditures And A Review Of Agency Bank Accounts 7/1/77 To 4/30/78

Library No

1215

Issue Date

1978-11-03T00:00:00.000

B78-115

Audit No: B78-115 • Agencies: Community Board, Brooklyn 16 • Audit Title: Community Planning Board 16

Audit No

B78-115

Agencies

Community Board, Brooklyn 16

Audit Title

Community Planning Board 16

Library No

1204

Issue Date

1978-11-02T00:00:00.000

PA01-79

Audit No: PA01-79 • Agencies: Department of Ports and Terminals • Library No: 1229

Audit No

PA01-79

Agencies

Department of Ports and Terminals

Audit Title

Monitoring Report Of Concession Operations In The Department Of Ports And Terminals

Library No

1229

Issue Date

1978-11-02T00:00:00.000

E78-432

Audit No: E78-432 • Agencies: Health Services Review Organizations • Library No: 1214

Audit No

E78-432

Agencies

Health Services Review Organizations

Audit Title

Report On The Failure Of Hospitals To Take Action On Adverse Determinations Issued By The New York County Health Services Revieworganization

Library No

1214

Issue Date

1978-11-02T00:00:00.000

Published Audit List