NYC Data AI

HS10-79

Audit No: HS10-79 • Agencies: Department of Housing Preservation and Development • Audit Title: Performance Audit Of The Community Management Program

Audit No

HS10-79

Agencies

Department of Housing Preservation and Development

Audit Title

Performance Audit Of The Community Management Program

Library No

1219

Issue Date

1978-10-27T00:00:00.000

C78-278

Audit No: C78-278 • Agencies: Office of Municipal Labor Relations • Library No: 1205

Audit No

C78-278

Agencies

Office of Municipal Labor Relations

Audit Title

Office Of Municipal Labor Relations Report On Vouchering Practices And Procedures For Other Than Personal Services (Otps) Expenditures And A Review Of Agency Bank Accounts 7/1/77 To 5/31/78

Library No

1205

Issue Date

1978-10-26T00:00:00.000

HS09-79

Audit No: HS09-79 • Agencies: Board of Education • Library No: 1189

Audit No

HS09-79

Agencies

Board of Education

Audit Title

Performance Audit Of Vocational Education In The New York City Board Of Education (Interim Report)

Library No

1189

Issue Date

1978-10-25T00:00:00.000

E78-429

Audit No: E78-429 • Agencies: Human Resources Administration • Audit Title: Quality Of Care And Operating Practices Of The Home Attendant Program

Audit No

E78-429

Agencies

Human Resources Administration

Audit Title

Quality Of Care And Operating Practices Of The Home Attendant Program

Library No

1193

Issue Date

1978-10-25T00:00:00.000

HS08-79

Audit No: HS08-79 • Agencies: Department of Personnel • Audit Title: Monitoring Report On The New York City Driver Training Program

Audit No

HS08-79

Agencies

Department of Personnel

Audit Title

Monitoring Report On The New York City Driver Training Program

Library No

1188

Issue Date

1978-10-23T00:00:00.000

NYC53-78

Audit No: NYC53-78 • Agencies: City University of New York (CUNY) • Audit Title: Financial And Operating Practices Brooklyn College City University Of New York

Audit No

NYC53-78

Agencies

City University of New York (CUNY)

Audit Title

Financial And Operating Practices Brooklyn College City University Of New York

Library No

1209

Issue Date

1978-10-19T00:00:00.000

E78-427

Audit No: E78-427 • Agencies: Department of Finance • Library No: 1195

Audit No

E78-427

Agencies

Department of Finance

Audit Title

The Recoupment Of $800 Million Advanced To New York City By New York State In Each Of Fiscal Years 76 - 77 And 77 - 78.

Library No

1195

Issue Date

1978-10-19T00:00:00.000

HS07-79

Audit No: HS07-79 • Agencies: Health and Hospitals Corporation • Library No: 1187

Audit No

HS07-79

Agencies

Health and Hospitals Corporation

Audit Title

Performance Audit Of Malpractice Claims And Preventive Procedures In The New York City Health And Hospitals Corporation

Library No

1187

Issue Date

1978-10-18T00:00:00.000

POS05-79

Audit No: POS05-79 • Agencies: Human Resources Administration • Audit Title: Senior Citizen Centers Audit Of Nutrition Programs

Audit No

POS05-79

Agencies

Human Resources Administration

Audit Title

Senior Citizen Centers Audit Of Nutrition Programs

Library No

1186

Issue Date

1978-10-18T00:00:00.000

F78-525

Audit No: F78-525 • Agencies: City University of New York (CUNY) • Library No: 1206

Audit No

F78-525

Agencies

City University of New York (CUNY)

Audit Title

Audit Report On The Reimbursement Of Travel And Entertainment Expenses Incurred By Employees Of The City University Construction Fund 1/1/77 To 5/31/78

Library No

1206

Issue Date

1978-10-17T00:00:00.000

D78-315

Audit No: D78-315 • Agencies: Presbyterian Hospital • Library No: 1182

Audit No

D78-315

Agencies

Presbyterian Hospital

Audit Title

Medicaid Claims And Reimbursements Presbyterian Hospital Financial Audit 1/75 To 6/77

Library No

1182

Issue Date

1978-10-17T00:00:00.000

D78-360

Audit No: D78-360 • Agencies: Jewish Memorial Hospital • Library No: 1181

Audit No

D78-360

Agencies

Jewish Memorial Hospital

Audit Title

Jewish Memorial Hospital Medicaid Claims And Reimbursement Financial Audit 7/76 To 12/77

Library No

1181

Issue Date

1978-10-16T00:00:00.000

D79-321

Audit No: D79-321 • Agencies: Child Care Agency • Library No: 1221

Audit No

D79-321

Agencies

Child Care Agency

Audit Title

Spence Chapin Services To Families And Children Child Care Agency Financial Audit From 7/1/75 To 6/30/76

Library No

1221

Issue Date

1978-10-16T00:00:00.000

POS04-79

Audit No: POS04-79 • Agencies: Human Resources Administration • Audit Title: Special Supplemental Food Program For Women, Infants, And Children

Audit No

POS04-79

Agencies

Human Resources Administration

Audit Title

Special Supplemental Food Program For Women, Infants, And Children

Library No

1184

Issue Date

1978-10-12T00:00:00.000

HS06-79

Audit No: HS06-79 • Agencies: Board of Education • Audit Title: Technical Analysis Of The Use Of In-School Teaching Time In High Schools

Audit No

HS06-79

Agencies

Board of Education

Audit Title

Technical Analysis Of The Use Of In-School Teaching Time In High Schools

Library No

1185

Issue Date

1978-10-12T00:00:00.000

HS05-79

Audit No: HS05-79 • Agencies: Community Development Agency • Library No: 1183

Audit No

HS05-79

Agencies

Community Development Agency

Audit Title

Performance Analysis Of The Council Against Poverty & Community Development Agency Evaluation & Funding Of Anti-Poverty Delegate Agecnies

Library No

1183

Issue Date

1978-10-10T00:00:00.000

E78-433

Audit No: E78-433 • Agencies: Lavaughn Robert Moore Day Care Center • Audit Title: Report On The Operating Practices Of Lavaughn Robert Moore Day Care Center

Audit No

E78-433

Agencies

Lavaughn Robert Moore Day Care Center

Audit Title

Report On The Operating Practices Of Lavaughn Robert Moore Day Care Center

Library No

1194

Issue Date

1978-10-10T00:00:00.000

D77-449,D78-301-305B

Audit No: D77-449,D78-301-305B • Agencies: Child Care Agency • Library No: 1199

Audit No

D77-449,D78-301-305B

Agencies

Child Care Agency

Audit Title

Orphan Asylum Society Of The City Of Brooklyn (Brookwood) Child Care Agency Financial Audit 7/1/68 To 6/30/75

Library No

1199

Issue Date

1978-10-06T00:00:00.000

I78-908

Audit No: I78-908 • Agencies: Board of Education • Audit Title: Board Of Education Food Inspection Practices

Audit No

I78-908

Agencies

Board of Education

Audit Title

Board Of Education Food Inspection Practices

Library No

1180

Issue Date

1978-10-05T00:00:00.000

NYC4-76

Audit No: NYC4-76 • Agencies: City University of New York (CUNY) • Library No: 1196

Audit No

NYC4-76

Agencies

City University of New York (CUNY)

Audit Title

First Consolidated State Aid Claim For Community Colleges City University Of New York Fiscal Year Ended 6/30/74

Library No

1196

Issue Date

1978-10-04T00:00:00.000

NYC30-78

Audit No: NYC30-78 • Agencies: Department of Transportation • Library No: 1211

Audit No

NYC30-78

Agencies

Department of Transportation

Audit Title

General Operations Bureau Of Ferries And General Aviation Operations New York City Department Of Transportation

Library No

1211

Issue Date

1978-10-04T00:00:00.000

C78-270

Audit No: C78-270 • Agencies: Department of Investigation • Library No: 1178

Audit No

C78-270

Agencies

Department of Investigation

Audit Title

Department Of Investigation Report On 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

1178

Issue Date

1978-09-29T00:00:00.000

C79-209

Audit No: C79-209 • Agencies: Borough President, Bronx • Audit Title: Examination Of Records Pertaining To District #10

Audit No

C79-209

Agencies

Borough President, Bronx

Audit Title

Examination Of Records Pertaining To District #10

Library No

1175

Issue Date

1978-09-29T00:00:00.000

NYC104-75

Audit No: NYC104-75 • Agencies: Board of Education • Library No: 1202

Audit No

NYC104-75

Agencies

Board of Education

Audit Title

Financial And Operating Practices Community School District 28 Queens New York City Board Of Education

Library No

1202

Issue Date

1978-09-29T00:00:00.000

D77-424A,B,C

Audit No: D77-424A,B,C • Agencies: Child Care Agency • Library No: 1177

Audit No

D77-424A,B,C

Agencies

Child Care Agency

Audit Title

Graham Home For Children - Child Care Agency - Financial Audit 7/1/72 To 6/30/75

Library No

1177

Issue Date

1978-09-29T00:00:00.000

G79-101

Audit No: G79-101 • Agencies: Human Resources Administration • Audit Title: Report On The Review Of Cpa Audit Reports For Group And Family Day Care Centers

Audit No

G79-101

Agencies

Human Resources Administration

Audit Title

Report On The Review Of Cpa Audit Reports For Group And Family Day Care Centers

Library No

1179

Issue Date

1978-09-29T00:00:00.000

1263

Audit No: 1263 • Agencies: Board of Education • Library No: 1263

Audit No

1263

Agencies

Board of Education

Audit Title

State Expense Budget Appropriations, Expenditures And Encumberances And Additional Information For The Year Ended 6/30/78

Library No

1263

Issue Date

1978-09-29T00:00:00.000

1262

Audit No: 1262 • Agencies: Board of Education • Audit Title: Statement Of Capital Expenditures For The Year Ended 6/30/78

Audit No

1262

Agencies

Board of Education

Audit Title

Statement Of Capital Expenditures For The Year Ended 6/30/78

Library No

1262

Issue Date

1978-09-29T00:00:00.000

C78-274A

Audit No: C78-274A • Agencies: Board of Estimate • Library No: 1173

Audit No

C78-274A

Agencies

Board of Estimate

Audit Title

Board Of Estimate Bureau Of The Secretary Report On The Vouchering Practice And Procedures Other Than Personal Service (Otps) Expenditures And A Review Of Agency Bank Accounts 7/1/77 To 4/30/78

Library No

1173

Issue Date

1978-09-28T00:00:00.000

D79-318

Audit No: D79-318 • Agencies: Child Care Agency • Library No: 1171

Audit No

D79-318

Agencies

Child Care Agency

Audit Title

Brooklyn Bureau Of Community Services Child Care Agency Financial Audit 7/1/75 To 6/30/76

Library No

1171

Issue Date

1978-09-28T00:00:00.000

D78-362A,B

Audit No: D78-362A,B • Agencies: Department of Social Services • Library No: 1172

Audit No

D78-362A,B

Agencies

Department of Social Services

Audit Title

The Brooklyn Society For The Prevention Of The Cruelty To Children Special Audit On Law Enforcement Activities 7/1/75 To 6/30/77

Library No

1172

Issue Date

1978-09-28T00:00:00.000

F78-514

Audit No: F78-514 • Agencies: District Council 37 • Library No: 1174

Audit No

F78-514

Agencies

District Council 37

Audit Title

The Health Claim Review Program Operated By District Council 37 1/1/77 To 12/31/77

Library No

1174

Issue Date

1978-09-28T00:00:00.000

C78-280

Audit No: C78-280 • Agencies: Borough President, Brooklyn • Library No: 1170

Audit No

C78-280

Agencies

Borough President, Brooklyn

Audit Title

Office Of The Brooklyn Borough President Vouchering Practices And Procedures For Other Than Personal Services (Otps) 7/1/77 To 6/30/78

Library No

1170

Issue Date

1978-09-27T00:00:00.000

NY-AUTH-24-77

Audit No: NY-AUTH-24-77 • Agencies: Department of Housing Preservation and Development • Library No: 1201

Audit No

NY-AUTH-24-77

Agencies

Department of Housing Preservation and Development

Audit Title

Report No.8 On The New York State And City Mitchell-Lama Programreal Estate Tax Exemptions And/Or Abatements

Library No

1201

Issue Date

1978-09-27T00:00:00.000

F78-523

Audit No: F78-523 • Agencies: City Charter • Library No: 1165

Audit No

F78-523

Agencies

City Charter

Audit Title

The Extent Of Compliance By Nonresident City Employees With Section 822 Of The New York City Charter

Library No

1165

Issue Date

1978-09-27T00:00:00.000

1203

Audit No: 1203 • Agencies: Office of Welfare Inspector General • Audit Title: 1977 To 1978 Annual Report

Audit No

1203

Agencies

Office of Welfare Inspector General

Audit Title

1977 To 1978 Annual Report

Library No

1203

Issue Date

1978-09-26T00:00:00.000

D79-313A,B

Audit No: D79-313A,B • Agencies: Child Care Agency • Library No: 1220

Audit No

D79-313A,B

Agencies

Child Care Agency

Audit Title

Heartsease Home, Inc. Child Care Agency Financial Audit 1/19/76 To 6/30/77

Library No

1220

Issue Date

1978-09-26T00:00:00.000

C78-250

Audit No: C78-250 • Agencies: Transit Authority • Library No: 1169

Audit No

C78-250

Agencies

Transit Authority

Audit Title

New York City Transit Authority Report On Consultant Contract With Gruzen And Partners Architects For Yorkville Station Second Avenue Subway 11/21/73 To 12/29/77

Library No

1169

Issue Date

1978-09-26T00:00:00.000

D78-336ATOG

Audit No: D78-336ATOG • Agencies: Child Care Agency • Library No: 1168

Audit No

D78-336ATOG

Agencies

Child Care Agency

Audit Title

St.Barnabas House/Child Care Agency/Financial Audit For Period 7/1/68 To 6/30/75

Library No

1168

Issue Date

1978-09-26T00:00:00.000

BHR78-107

Audit No: BHR78-107 • Agencies: Human Resources Administration • Library No: 1156

Audit No

BHR78-107

Agencies

Human Resources Administration

Audit Title

Federal Grant - Csa #20699 Human Resources Administration / Community Development Agency Financial And Compliance Audit 10/1/76 To 9/30/77 Program Year "L"

Library No

1156

Issue Date

1978-09-25T00:00:00.000

HS04-79

Audit No: HS04-79 • Agencies: Board of Education • Audit Title: Analysis Of The Deployment Of Personnel By The New York City Board Of Education

Audit No

HS04-79

Agencies

Board of Education

Audit Title

Analysis Of The Deployment Of Personnel By The New York City Board Of Education

Library No

1164

Issue Date

1978-09-22T00:00:00.000

B78-107

Audit No: B78-107 • Agencies: Human Resources Administration • Library No: 1152

Audit No

B78-107

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Community Development Agency Report On Controls Over The Leasing Operations Of Community Corporations And Delegate Agencies

Library No

1152

Issue Date

1978-09-21T00:00:00.000

C78-246

Audit No: C78-246 • Agencies: Transit Authority • Library No: 1149

Audit No

C78-246

Agencies

Transit Authority

Audit Title

New York City Transit Authority,Report On Consultation Contract With Im Pei And Partners, Architects For Midtown East Station East 55Th Street To East 57Th Street, 2Nd Ave Subway 11/9/73 To 12/31/77

Library No

1149

Issue Date

1978-09-15T00:00:00.000

NYC20-78

Audit No: NYC20-78 • Agencies: Department of Personnel • Library No: 1200

Audit No

NYC20-78

Agencies

Department of Personnel

Audit Title

Provisional And Temporary Employee Appointments New York City Department Of Personnel

Library No

1200

Issue Date

1978-09-14T00:00:00.000

P78-722

Audit No: P78-722 • Agencies: Department of General Services • Library No: 1148

Audit No

P78-722

Agencies

Department of General Services

Audit Title

Payroll, Personnel And Timekeeping Procedures Of The New York City Department Of General Services As Of 7/15/78

Library No

1148

Issue Date

1978-09-13T00:00:00.000

EA05-79

Audit No: EA05-79 • Agencies: City Charter • Audit Title: Partial Payment Process Capital Construction Contracts

Audit No

EA05-79

Agencies

City Charter

Audit Title

Partial Payment Process Capital Construction Contracts

Library No

1151

Issue Date

1978-09-12T00:00:00.000

E78-423

Audit No: E78-423 • Agencies: Human Resources Administration • Library No: 1126

Audit No

E78-423

Agencies

Human Resources Administration

Audit Title

Report On The Cost And Quality Of Work Performed By Certified Public Accounting Firms Contracted By The Human Resources Administration

Library No

1126

Issue Date

1978-09-12T00:00:00.000

EA04-79

Audit No: EA04-79 • Agencies: Department of Sanitation • Library No: 1150

Audit No

EA04-79

Agencies

Department of Sanitation

Audit Title

Audit Of Contract 525670 Delay In The Delivery Of 115 Refuse Containers For Department Of Sanitation And Other Equipment Delivery Delays 9/11/78

Library No

1150

Issue Date

1978-09-11T00:00:00.000

NYC13-79

Audit No: NYC13-79 • Agencies: Board of Education • Library No: 1197

Audit No

NYC13-79

Agencies

Board of Education

Audit Title

Immunizations Of School Children Communtiy School District 28 New York City Board Of Education

Library No

1197

Issue Date

1978-09-11T00:00:00.000

RK-67

Audit No: RK-67 • Agencies: Department of Social Services • Library No: 1153

Audit No

RK-67

Agencies

Department of Social Services

Audit Title

Study Of Non-Ambulance Medical Transportation Expenditures Greene County Department Of Social Services

Library No

1153

Issue Date

1978-09-08T00:00:00.000

Published Audit List