NYC Data AI

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

NYC8-78

Audit No: NYC8-78 • Agencies: City University of New York (CUNY) • Library No: 1198

Audit No

NYC8-78

Agencies

City University of New York (CUNY)

Audit Title

Payroll, Personnel Utilization And Employee Productivity At Brooklyn College City University Of New York

Library No

1198

Issue Date

1978-09-05T00:00:00.000

EA03-79

Audit No: EA03-79 • Agencies: Division of Engineering • Audit Title: An Engineering Study Of Truck Defects On The New York City R-46 Subway Cars

Audit No

EA03-79

Agencies

Division of Engineering

Audit Title

An Engineering Study Of Truck Defects On The New York City R-46 Subway Cars

Library No

1140

Issue Date

1978-09-01T00:00:00.000

BHR78-105-1

Audit No: BHR78-105-1 • Agencies: Human Resources Administration • Library No: 1131

Audit No

BHR78-105-1

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-1064 K And K Extension Head Start Full Year, Full And Part Day From 10/1/75 To 1/31/77

Library No

1131

Issue Date

1978-08-29T00:00:00.000

BHR78-105-2

Audit No: BHR78-105-2 • Agencies: Human Resources Administration • Library No: 1759

Audit No

BHR78-105-2

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Agency For Child Development Headstart Full Year, Full & Part Day Federal Grant H:1064 Financial And Compliance Audit 10/1/75 To 1/31/77

Library No

1759

Issue Date

1978-08-29T00:00:00.000

I78-902

Audit No: I78-902 • Agencies: Board of Education • Audit Title: Minor Repair Work Ordered By The Division Of School Buildings Board Of Education

Audit No

I78-902

Agencies

Board of Education

Audit Title

Minor Repair Work Ordered By The Division Of School Buildings Board Of Education

Library No

1139

Issue Date

1978-08-29T00:00:00.000

HS03-79

Audit No: HS03-79 • Agencies: Division of Human Services • Audit Title: Performance Audit Of Ceta Title I Classroom Training Programs

Audit No

HS03-79

Agencies

Division of Human Services

Audit Title

Performance Audit Of Ceta Title I Classroom Training Programs

Library No

1141

Issue Date

1978-08-29T00:00:00.000

A78-067

Audit No: A78-067 • Agencies: Board of Estimate • Library No: 1133

Audit No

A78-067

Agencies

Board of Estimate

Audit Title

Board Of Estimate, Bureau Of Franchises Manhattan Refrigerating Company Audit Of Gross Receipts And Percentage Compensation Due Thereon 7/1/72 To 6/30/78

Library No

1133

Issue Date

1978-08-25T00:00:00.000

C78-265

Audit No: C78-265 • Agencies: Department of General Services • Library No: 1138

Audit No

C78-265

Agencies

Department of General Services

Audit Title

New York City Department Of General Services And Procedures For Other Than Personal Services (Otps) Expenses And A Review Of Agency Bank Accounts 7/1/77 To 3/30/78

Library No

1138

Issue Date

1978-08-25T00:00:00.000

NYC28-78

Audit No: NYC28-78 • Agencies: Board of Education • Library No: 1154

Audit No

NYC28-78

Agencies

Board of Education

Audit Title

The New York City Comptroller'S Determination Of Instruction Expenditures Of The New York City Board Of Education

Library No

1154

Issue Date

1978-08-25T00:00:00.000

974

Audit No: 974 • Agencies: Jamaica Buses, Inc. • Audit Title: Jamaica Buses, Inc. Financial Report 6/30/78

Audit No

974

Agencies

Jamaica Buses, Inc.

Audit Title

Jamaica Buses, Inc. Financial Report 6/30/78

Library No

974

Issue Date

1978-08-24T00:00:00.000

C78-274B

Audit No: C78-274B • Agencies: Board of Estimate • Library No: 1130

Audit No

C78-274B

Agencies

Board of Estimate

Audit Title

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

Library No

1130

Issue Date

1978-08-24T00:00:00.000

P78-721

Audit No: P78-721 • Agencies: Department of Consumer Affairs • Library No: 1137

Audit No

P78-721

Agencies

Department of Consumer Affairs

Audit Title

Payroll, Personnel And Timekeeping Practices Of The New York City Department Of Consumer Affairs

Library No

1137

Issue Date

1978-08-23T00:00:00.000

P78-719

Audit No: P78-719 • Agencies: Department of Health • Library No: 1128

Audit No

P78-719

Agencies

Department of Health

Audit Title

Payroll, Personnel And Timekeeping Practices New York City Department Of Health As Of 4/30/78

Library No

1128

Issue Date

1978-08-22T00:00:00.000

P78-718

Audit No: P78-718 • Agencies: Police Department • Library No: 1120

Audit No

P78-718

Agencies

Police Department

Audit Title

Payroll, Personnel And Timekeeping Practices Of The New York City Police Department As Of 5/15/78

Library No

1120

Issue Date

1978-08-18T00:00:00.000

C78-262

Audit No: C78-262 • Agencies: Department of Environmental Protection • Library No: 1123

Audit No

C78-262

Agencies

Department of Environmental Protection

Audit Title

New York City Department Of Environmental Protection Vouchering Practices And Procedures For Other Than Personal Services (Otps)Expenditures And A Review Of Agency Bank Accounts 7/1/77 To 2/28/78

Library No

1123

Issue Date

1978-08-17T00:00:00.000

C78-113AND114

Audit No: C78-113AND114 • Agencies: Staten Island Community Corporation • Library No: 1119

Audit No

C78-113AND114

Agencies

Staten Island Community Corporation

Audit Title

Review Of Cpa Audit Reports For Six Staten Island Community Corporation Delegate Agencies

Library No

1119

Issue Date

1978-08-17T00:00:00.000

973

Audit No: 973 • Agencies: Triboro Coach Corporation • Audit Title: Triboro Coach Corporation Financial Report 6/30/78

Audit No

973

Agencies

Triboro Coach Corporation

Audit Title

Triboro Coach Corporation Financial Report 6/30/78

Library No

973

Issue Date

1978-08-17T00:00:00.000

A78-048

Audit No: A78-048 • Agencies: Department of Transportation • Library No: 1127

Audit No

A78-048

Agencies

Department of Transportation

Audit Title

Department Of Transportation Bureau Of Ferry And General Aviation Operations Boat Rest Inc. Audit Of Rental Liability 2/1/73 To 1/31/78

Library No

1127

Issue Date

1978-08-16T00:00:00.000

BHR78-106

Audit No: BHR78-106 • Agencies: Human Resources Administration • Library No: 1064

Audit No

BHR78-106

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-2050C Full Year Head Start Services To The Handicapped From 6/28/75 To 8/31/76

Library No

1064

Issue Date

1978-08-16T00:00:00.000

C78-272

Audit No: C78-272 • Agencies: Borough President, Queens • Library No: 1124

Audit No

C78-272

Agencies

Borough President, Queens

Audit Title

Office Of The Queens Borough President Report On The Vouchering Practices And Procedures For Other Than Personal Services (Otps)Expenditures And A Review Of Agency Bank Accounts 07/01/77 To 4/30/78

Library No

1124

Issue Date

1978-08-16T00:00:00.000

P78-720

Audit No: P78-720 • Agencies: Mayor's Office • Library No: 1121

Audit No

P78-720

Agencies

Mayor's Office

Audit Title

Payroll, Personnel And Timekeeping Practices Of The Mayor'S Office Of Model Cities Administrative Staff As Of 5/31/78

Library No

1121

Issue Date

1978-08-16T00:00:00.000

EA02-79

Audit No: EA02-79 • Agencies: Department of Water Resources • Audit Title: An Industrial Engineering Evaluation Of New York City Fire Hydrant Maintenance

Audit No

EA02-79

Agencies

Department of Water Resources

Audit Title

An Industrial Engineering Evaluation Of New York City Fire Hydrant Maintenance

Library No

1125

Issue Date

1978-08-15T00:00:00.000

D78-316

Audit No: D78-316 • Agencies: Beth Israel Hospital • Audit Title: Beth Israel Hospital - Financial Audit 1/75 To 6/77

Audit No

D78-316

Agencies

Beth Israel Hospital

Audit Title

Beth Israel Hospital - Financial Audit 1/75 To 6/77

Library No

1142

Issue Date

1978-08-15T00:00:00.000

D78-343

Audit No: D78-343 • Agencies: Flushing Hospital Medical Center • Audit Title: Flushing Hospital And Medical Center Financial Audit 1/73 To 6/77

Audit No

D78-343

Agencies

Flushing Hospital Medical Center

Audit Title

Flushing Hospital And Medical Center Financial Audit 1/73 To 6/77

Library No

1144

Issue Date

1978-08-15T00:00:00.000

C78-268

Audit No: C78-268 • Agencies: Group Health, Inc. • Library No: 1122

Audit No

C78-268

Agencies

Group Health, Inc.

Audit Title

Group Health, Inc. (Ghi) Standard Plan Type "C" To Determine Whether Ghi'S Overpayment To The City In The Amount Of $662,232.25 Is Correct

Library No

1122

Issue Date

1978-08-15T00:00:00.000

972

Audit No: 972 • Agencies: Green Bus Lines, Inc. • Audit Title: Green Bus Lines, Inc. Financial Report 6/30/78

Audit No

972

Agencies

Green Bus Lines, Inc.

Audit Title

Green Bus Lines, Inc. Financial Report 6/30/78

Library No

972

Issue Date

1978-08-13T00:00:00.000

PROJ.NO.0028-78-2

Audit No: PROJ.NO.0028-78-2 • Agencies: Board of Education • Library No: 990

Audit No

PROJ.NO.0028-78-2

Agencies

Board of Education

Audit Title

Community School District No.28 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977

Library No

990

Issue Date

1978-08-11T00:00:00.000

POS03-79

Audit No: POS03-79 • Agencies: Board of Education • Audit Title: New York City Board Of Education Pupil Transportation Final Report

Audit No

POS03-79

Agencies

Board of Education

Audit Title

New York City Board Of Education Pupil Transportation Final Report

Library No

1062

Issue Date

1978-08-11T00:00:00.000

PROJ.NO.0023-78-2

Audit No: PROJ.NO.0023-78-2 • Agencies: Board of Education • Library No: 989

Audit No

PROJ.NO.0023-78-2

Agencies

Board of Education

Audit Title

Community School District No.23 Personal Service And Other Than Personal Servcie Fiscal Year 1976 To 1977

Library No

989

Issue Date

1978-08-10T00:00:00.000

D78-381A,B,C

Audit No: D78-381A,B,C • Agencies: Child Care Agency • Library No: 1044

Audit No

D78-381A,B,C

Agencies

Child Care Agency

Audit Title

Infants Home Of Brooklyn - Child Care Agency Financial Audit 7/1/67 To 6/30/70

Library No

1044

Issue Date

1978-08-10T00:00:00.000

1028

Audit No: 1028 • Agencies: Board of Education • Audit Title: Board Of Education Pupil Transportation Second Interim Report

Audit No

1028

Agencies

Board of Education

Audit Title

Board Of Education Pupil Transportation Second Interim Report

Library No

1028

Issue Date

1978-08-08T00:00:00.000

PROJ.NO.0022-78-2

Audit No: PROJ.NO.0022-78-2 • Agencies: Board of Education • Library No: 988

Audit No

PROJ.NO.0022-78-2

Agencies

Board of Education

Audit Title

Community School District No.22 Personal Service And Other Than Personal Servcie Fiscal Year 1976 To 1977

Library No

988

Issue Date

1978-08-08T00:00:00.000

PROJ.NO.0021-78-2

Audit No: PROJ.NO.0021-78-2 • Agencies: Board of Education • Library No: 987

Audit No

PROJ.NO.0021-78-2

Agencies

Board of Education

Audit Title

Community School District No.21 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977

Library No

987

Issue Date

1978-08-07T00:00:00.000

F78-524

Audit No: F78-524 • Agencies: Rehabilitation Mortgage Insurance Corporation • Library No: 1013

Audit No

F78-524

Agencies

Rehabilitation Mortgage Insurance Corporation

Audit Title

The Reimbursement Of Travel And Entertainment Expenses Incurred By Employees Of The New York City Rehabilitation Mortgage Insurance Corporation 7/1/77 To 5/31/78

Library No

1013

Issue Date

1978-08-07T00:00:00.000

PROJ.NO.0019-78-2

Audit No: PROJ.NO.0019-78-2 • Agencies: Board of Education • Library No: 986

Audit No

PROJ.NO.0019-78-2

Agencies

Board of Education

Audit Title

Community School District No.19 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977

Library No

986

Issue Date

1978-08-05T00:00:00.000

1024

Audit No: 1024 • Agencies: Department of Health • Library No: 1024

Audit No

1024

Agencies

Department of Health

Audit Title

Analysis Of License Fees Vs Cost Of Regulation Departments Of Health And Consumer Affairs

Library No

1024

Issue Date

1978-08-03T00:00:00.000

NYC-35-77

Audit No: NYC-35-77 • Agencies: Human Resources Administration • Library No: 1026

Audit No

NYC-35-77

Agencies

Human Resources Administration

Audit Title

Face-To-Face (Three Month) Recertification Program New York City Human Resources Administration

Library No

1026

Issue Date

1978-08-03T00:00:00.000

PROJ.NO.0017-78-2

Audit No: PROJ.NO.0017-78-2 • Agencies: Board of Education • Library No: 985

Audit No

PROJ.NO.0017-78-2

Agencies

Board of Education

Audit Title

Community School District No.17 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977

Library No

985

Issue Date

1978-08-02T00:00:00.000

PROJ.NO.0007-78

Audit No: PROJ.NO.0007-78 • Agencies: Board of Education • Library No: 995

Audit No

PROJ.NO.0007-78

Agencies

Board of Education

Audit Title

Community School District No.7 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977

Library No

995

Issue Date

1978-07-31T00:00:00.000

HS02-79

Audit No: HS02-79 • Agencies: Board of Education • Library No: 1001

Audit No

HS02-79

Agencies

Board of Education

Audit Title

Analysis Of The Board Of Education 1976/77 Modified Budget And The Percentage That Was Devoted To Classroom Instruction. Preparation And Professional Time

Library No

1001

Issue Date

1978-07-30T00:00:00.000

PROJ.NO.0015-78-2

Audit No: PROJ.NO.0015-78-2 • Agencies: Board of Education • Library No: 984

Audit No

PROJ.NO.0015-78-2

Agencies

Board of Education

Audit Title

Community School District No.15 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977

Library No

984

Issue Date

1978-07-30T00:00:00.000

PROJ.NO.0008-78-2

Audit No: PROJ.NO.0008-78-2 • Agencies: Board of Education • Library No: 982

Audit No

PROJ.NO.0008-78-2

Agencies

Board of Education

Audit Title

Community School District No.8 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977

Library No

982

Issue Date

1978-07-28T00:00:00.000

F78-512

Audit No: F78-512 • Agencies: Health and Hospitals Corporation • Library No: 1003

Audit No

F78-512

Agencies

Health and Hospitals Corporation

Audit Title

The Reimbursement Of Expenses Incurred By Employees Of The New York City Health And Hospitals Corporation 7/1/76 To 4/30/78

Library No

1003

Issue Date

1978-07-28T00:00:00.000

F78-510

Audit No: F78-510 • Agencies: Transit Authority • Library No: 975

Audit No

F78-510

Agencies

Transit Authority

Audit Title

The Reimbursement Of Expenses Incurred By Employees Of The New York City Transit Authority 7/1/76 To 9/30/77

Library No

975

Issue Date

1978-07-28T00:00:00.000

F77-529

Audit No: F77-529 • Agencies: Human Resources Administration • Library No: 1050

Audit No

F77-529

Agencies

Human Resources Administration

Audit Title

Financial Managemenr Practices Employed In The Administration Offederally Funded Summer Youth Recreation Programs By The New York City Human Resources Administration And The New York City Youth Board Summers Of 1975, 1976 And 1977

Library No

1050

Issue Date

1978-07-27T00:00:00.000

Published Audit List