NYC Data AI

C-78-231

Audit No: C-78-231 • Agencies: Transit Authority • Library No: 331

Audit No

C-78-231

Agencies

Transit Authority

Audit Title

New York City Transit Authority Report On Consultant Contract With Carson, Lundin And Shaw Architects For Lenox Hill Station Second Avenue Subway 10/31/73 To 10/31/77

Library No

331

Issue Date

1978-05-03T00:00:00.000

723

Audit No: 723 • Agencies: Office of the Comptroller • Library No: 723

Audit No

723

Agencies

Office of the Comptroller

Audit Title

Report Of The Comptroller - Pursuant To Section 220 Of The Charter With Respect To The Proposed Executive Capital Budget For Fiscal Year 1979

Library No

723

Issue Date

1978-05-02T00:00:00.000

NYC-62-77

Audit No: NYC-62-77 • Agencies: Health and Hospitals Corporation • Library No: 413

Audit No

NYC-62-77

Agencies

Health and Hospitals Corporation

Audit Title

Follow-Up On Financial And Operating Practices Bronx Municipal Hospital Center New York City Health And Hospitals Corporation

Library No

413

Issue Date

1978-05-01T00:00:00.000

D-77-328

Audit No: D-77-328 • Agencies: Helen Hayes Hospital • Library No: 280

Audit No

D-77-328

Agencies

Helen Hayes Hospital

Audit Title

Medicaid Claims And Reimbursement Helen Hayes Hospital Financial Audit 2/1/73 To 6/30/76

Library No

280

Issue Date

1978-05-01T00:00:00.000

735

Audit No: 735 • Agencies: Board of Education • Library No: 735

Audit No

735

Agencies

Board of Education

Audit Title

Board Of Education Statement Of Expense Budget Appropriations And Expenditures For The Year Ended 6/30/77

Library No

735

Issue Date

1978-04-28T00:00:00.000

1191

Audit No: 1191 • Agencies: Board of Education • Library No: 1191

Audit No

1191

Agencies

Board of Education

Audit Title

Board Of Education Statement Of Recorded Capital Expenditures And Inclusions For The Year Ended 6/30/77

Library No

1191

Issue Date

1978-04-28T00:00:00.000

PROJ.NO.1517-78-58

Audit No: PROJ.NO.1517-78-58 • Agencies: Board of Education • Library No: 767

Audit No

PROJ.NO.1517-78-58

Agencies

Board of Education

Audit Title

Master Coachmen, Inc. (Bus Contractor) Wage Escalation Adjustment Cliams And Escort Service Reimbursement For The Period 9/13/76 To 6/30/77

Library No

767

Issue Date

1978-04-28T00:00:00.000

G-78-119

Audit No: G-78-119 • Agencies: Agency for Child Development • Audit Title: Analysis Of Cpa Reports Day Care Centers With No Deficiencies

Audit No

G-78-119

Agencies

Agency for Child Development

Audit Title

Analysis Of Cpa Reports Day Care Centers With No Deficiencies

Library No

366

Issue Date

1978-04-27T00:00:00.000

NYC-72-77

Audit No: NYC-72-77 • Agencies: Health and Hospitals Corporation • Library No: 414

Audit No

NYC-72-77

Agencies

Health and Hospitals Corporation

Audit Title

Review Of Various Purchasing Practices New York City Health And Hospitals Corporation Report 2

Library No

414

Issue Date

1978-04-27T00:00:00.000

G-78-117

Audit No: G-78-117 • Agencies: Glenmore Day Care Center • Library No: 364

Audit No

G-78-117

Agencies

Glenmore Day Care Center

Audit Title

Analysis Of Cpa Report Ocean Hill - Glenmore Day Care Center Id #824-119-01-000-5454

Library No

364

Issue Date

1978-04-26T00:00:00.000

G-78-116

Audit No: G-78-116 • Agencies: Samuel D. Wright Day Care Center • Audit Title: Analysis Of Cpa Report Samuel D. Wright Day Care Center Id #824-119-01-000-3737

Audit No

G-78-116

Agencies

Samuel D. Wright Day Care Center

Audit Title

Analysis Of Cpa Report Samuel D. Wright Day Care Center Id #824-119-01-000-3737

Library No

363

Issue Date

1978-04-26T00:00:00.000

D-77-442-6

Audit No: D-77-442-6 • Agencies: Child Care Agency • Library No: 291

Audit No

D-77-442-6

Agencies

Child Care Agency

Audit Title

Society For Seamen'S Children Child Care Agency Financial Audit For The Period 7/1/70 To 6/30/75

Library No

291

Issue Date

1978-04-26T00:00:00.000

I-78-906

Audit No: I-78-906 • Agencies: Department of Transportation • Library No: 368

Audit No

I-78-906

Agencies

Department of Transportation

Audit Title

The Transportation Administration Bureau Of Highway Operations Pothole Repair Program

Library No

368

Issue Date

1978-04-26T00:00:00.000

PROJ.NO.0002-78

Audit No: PROJ.NO.0002-78 • Agencies: Board of Education • Library No: 777

Audit No

PROJ.NO.0002-78

Agencies

Board of Education

Audit Title

Community School District No.2 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977

Library No

777

Issue Date

1978-04-25T00:00:00.000

G-78-104

Audit No: G-78-104 • Agencies: West Harlem Community Organization, Inc. • Library No: 362

Audit No

G-78-104

Agencies

West Harlem Community Organization, Inc.

Audit Title

Analysis Of Cpa Report West Harlem Community Organization, Inc.- Headstart Contract # Ho 1690; Id #806-122-05-000-0505-6

Library No

362

Issue Date

1978-04-24T00:00:00.000

PROJ.NO.2055-78

Audit No: PROJ.NO.2055-78 • Agencies: Board of Education • Library No: 1007

Audit No

PROJ.NO.2055-78

Agencies

Board of Education

Audit Title

Community School District No.22 - P. S 312K General Orginization (Go) Financial Records Fiscal Year Ended (Fye) August 31, 1977

Library No

1007

Issue Date

1978-04-24T00:00:00.000

NYC-09-78

Audit No: NYC-09-78 • Agencies: Board of Education • Library No: 417

Audit No

NYC-09-78

Agencies

Board of Education

Audit Title

Follow-Up On District Cash Fund Community School Board 8 (Bronx) New York City Board Of Education

Library No

417

Issue Date

1978-04-24T00:00:00.000

BHR-78-103

Audit No: BHR-78-103 • Agencies: Child Welfare Administration Human Resources Administration • Library No: 389

Audit No

BHR-78-103

Agencies

Child Welfare Administration
Human Resources Administration

Audit Title

Human Resources Administration Agency For Child Development City Of New York Department Of Health, Education And Welfare Grant #8136E From 12/1/75 To 11/30/76

Library No

389

Issue Date

1978-04-24T00:00:00.000

NYC-28-77

Audit No: NYC-28-77 • Agencies: Department of Health • Audit Title: New York City Health Department Fees For Clinic Services

Audit No

NYC-28-77

Agencies

Department of Health

Audit Title

New York City Health Department Fees For Clinic Services

Library No

415

Issue Date

1978-04-24T00:00:00.000

PROJ.NO.2045-78

Audit No: PROJ.NO.2045-78 • Agencies: Board of Education • Library No: 999

Audit No

PROJ.NO.2045-78

Agencies

Board of Education

Audit Title

Community School District No.6 Ps 28-M General Organization Financial Records Fiscal Year Ended 8/31/77

Library No

999

Issue Date

1978-04-20T00:00:00.000

PA-09-78

Audit No: PA-09-78 • Agencies: Department of Real Estate • Audit Title: Operations : Audit Of Cemetery Operations In The Department Of Real Estate

Audit No

PA-09-78

Agencies

Department of Real Estate

Audit Title

Operations : Audit Of Cemetery Operations In The Department Of Real Estate

Library No

253

Issue Date

1978-04-20T00:00:00.000

535

Audit No: 535 • Agencies: Department of Real Estate • Library No: 535

Audit No

535

Agencies

Department of Real Estate

Audit Title

Operations Audit Of The Department Of Real Estate'S Commercial Properties Taken In Condemnation

Library No

535

Issue Date

1978-04-20T00:00:00.000

PROJ.NO.2037-78

Audit No: PROJ.NO.2037-78 • Agencies: Board of Education • Library No: 1009

Audit No

PROJ.NO.2037-78

Agencies

Board of Education

Audit Title

Community School District No.6 P.S.153M General Organization Financial Records Fiscal Year Ended 8/31/77

Library No

1009

Issue Date

1978-04-19T00:00:00.000

EFCB9-79

Audit No: EFCB9-79 • Agencies: Municipal Assistance Corporation • Library No: 733

Audit No

EFCB9-79

Agencies

Municipal Assistance Corporation

Audit Title

Revenues And Expenditures Of The City Of New York For The Six Months Ending 12/31/77

Library No

733

Issue Date

1978-04-19T00:00:00.000

NYC-63-78

Audit No: NYC-63-78 • Agencies: Department of Finance • Library No: 1025

Audit No

NYC-63-78

Agencies

Department of Finance

Audit Title

Summary Of Audit Reports Relative To Central Budgetary, Accounting And Finance Systems And Reporting Practices Of New York City

Library No

1025

Issue Date

1978-04-19T00:00:00.000

A-78-013

Audit No: A-78-013 • Agencies: Department of Parks and Recreation • Library No: 319

Audit No

A-78-013

Agencies

Department of Parks and Recreation

Audit Title

New York Yankees, Inc. New York Yankees Partmership (Assignee) Department Of Parks And Recreation Economic Development Administration Audit Of Gross Receipts And Rental Liability

Library No

319

Issue Date

1978-04-17T00:00:00.000

C-78-235

Audit No: C-78-235 • Agencies: Youth Board • Library No: 333

Audit No

C-78-235

Agencies

Youth Board

Audit Title

New York City Youth Board 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 11/30/77

Library No

333

Issue Date

1978-04-16T00:00:00.000

D-77-402,394,347

Audit No: D-77-402,394,347 • Agencies: Child Care Agency • Library No: 283

Audit No

D-77-402,394,347

Agencies

Child Care Agency

Audit Title

Catholic Home Bureau Child Care Agency Financial Audit July 1, 1972 To June 30, 1975

Library No

283

Issue Date

1978-04-14T00:00:00.000

250

Audit No: 250 • Agencies: Transit Authority • Library No: 250

Audit No

250

Agencies

Transit Authority

Audit Title

New York City Transit Authority Delays And Liquidates Damages On Equipment Contract R-46 For 745 Subway Cars

Library No

250

Issue Date

1978-04-14T00:00:00.000

PROJ.NO.1517-78-51

Audit No: PROJ.NO.1517-78-51 • Agencies: Board of Education • Library No: 769

Audit No

PROJ.NO.1517-78-51

Agencies

Board of Education

Audit Title

School Transportation Public Transit Facilities (Common Carrier) Transportation Passes Issued At Andrew Jackson High School For The Fall Term 1977

Library No

769

Issue Date

1978-04-14T00:00:00.000

PROJ.NO.0020-78

Audit No: PROJ.NO.0020-78 • Agencies: Board of Education • Library No: 775

Audit No

PROJ.NO.0020-78

Agencies

Board of Education

Audit Title

Community School District No.20 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977

Library No

775

Issue Date

1978-04-13T00:00:00.000

C-78-236

Audit No: C-78-236 • Agencies: Department of Personnel • Library No: 334

Audit No

C-78-236

Agencies

Department of Personnel

Audit Title

New York City Department Of Personnel Report On The Vouchering Practices And Procedures For Other Than Personal Services (Otps) Expenditures 7/1/77 To 11/30/77

Library No

334

Issue Date

1978-04-13T00:00:00.000

EA-07-78

Audit No: EA-07-78 • Agencies: Department of Real Estate • Library No: 206

Audit No

EA-07-78

Agencies

Department of Real Estate

Audit Title

Operations Audit Of Rehabilitation And Maintenance Under Rental Agreements Negotiated By The Department Of Real Estate

Library No

206

Issue Date

1978-04-13T00:00:00.000

PROJ.NO.2040-78

Audit No: PROJ.NO.2040-78 • Agencies: Board of Education • Library No: 1022

Audit No

PROJ.NO.2040-78

Agencies

Board of Education

Audit Title

Community School District No.6 Ps 98-M General Organization Financial Records Fiscal Year Ended 8/31/77

Library No

1022

Issue Date

1978-04-12T00:00:00.000

C-78-245

Audit No: C-78-245 • Agencies: Department of Correction • Library No: 340

Audit No

C-78-245

Agencies

Department of Correction

Audit Title

Department Of Correction Report On The Vouchering Practices And Procedures For Other Than Personal Service Expenditures (Otps) And A Review Of Agency Bank Accounts 7/1/77 To 12/15/77

Library No

340

Issue Date

1978-04-11T00:00:00.000

C-78-244

Audit No: C-78-244 • Agencies: Department of Probation • Library No: 339

Audit No

C-78-244

Agencies

Department of Probation

Audit Title

Department Of Probation Report On The Vouchering Practices And Proceudres For Other Than Personal Service Expenditures (Otps) And A Review Of Agency Bank Accounts 7/1/77 To 11/30/77

Library No

339

Issue Date

1978-04-11T00:00:00.000

POS-04-78

Audit No: POS-04-78 • Agencies: Department of General Services • Library No: 234

Audit No

POS-04-78

Agencies

Department of General Services

Audit Title

Audit Of Rent Collection From Welfare Tenants By The Division Of Real Property Of The Department Of General Services

Library No

234

Issue Date

1978-04-10T00:00:00.000

NYC-58-76

Audit No: NYC-58-76 • Agencies: Department of General Services • Library No: 416

Audit No

NYC-58-76

Agencies

Department of General Services

Audit Title

Corrective Action Taken To Improve Management Of Buildings Division Of Real Property NYC Department Of General Services

Library No

416

Issue Date

1978-04-07T00:00:00.000

P-78-714

Audit No: P-78-714 • Agencies: Board of Education • Library No: 374

Audit No

P-78-714

Agencies

Board of Education

Audit Title

Payroll, Personnel And Timekeeping Procedures Of The New York City Board Of Education Administrative Staff As Of Janauary 31, 1978

Library No

374

Issue Date

1978-04-07T00:00:00.000

PROJ.NO.2047-78

Audit No: PROJ.NO.2047-78 • Agencies: Board of Education • Library No: 1019

Audit No

PROJ.NO.2047-78

Agencies

Board of Education

Audit Title

Community School District No.27 Ps 223Q General Organization Financial Records Fiscal Year Ended 8/31/77

Library No

1019

Issue Date

1978-04-06T00:00:00.000

PROJ.NO.2039-78

Audit No: PROJ.NO.2039-78 • Agencies: Board of Education • Library No: 1030

Audit No

PROJ.NO.2039-78

Agencies

Board of Education

Audit Title

Community School District No. 6 Ps 152-M General Organization Financial Records Fiscal Year Ended 8/31/77

Library No

1030

Issue Date

1978-04-05T00:00:00.000

PROJ.NO.2046-78

Audit No: PROJ.NO.2046-78 • Agencies: Board of Education • Library No: 1031

Audit No

PROJ.NO.2046-78

Agencies

Board of Education

Audit Title

Community School District No.13 Ps 307-K General Organization Financial Records Fiscal Year Ended 8/31/77

Library No

1031

Issue Date

1978-04-05T00:00:00.000

PROJ.NO.2041-78

Audit No: PROJ.NO.2041-78 • Agencies: Board of Education • Library No: 1029

Audit No

PROJ.NO.2041-78

Agencies

Board of Education

Audit Title

Community School District No.6 Ps 128-M General Organization Financial Records Fiscal Year Ended August 31,1977

Library No

1029

Issue Date

1978-04-05T00:00:00.000

NYC-71-77

Audit No: NYC-71-77 • Agencies: Department of Parks and Recreation • Audit Title: Employee Productivity New York City Department Of Parks And Recreation

Audit No

NYC-71-77

Agencies

Department of Parks and Recreation

Audit Title

Employee Productivity New York City Department Of Parks And Recreation

Library No

398

Issue Date

1978-04-04T00:00:00.000

D-78-324,D-78-325

Audit No: D-78-324,D-78-325 • Agencies: Child Care Agency • Library No: 350

Audit No

D-78-324,D-78-325

Agencies

Child Care Agency

Audit Title

Brooklyn Society For The Prevention Of Cruelty To Children Child Care Agency Financial Audit 7/1/73 To 6/30/75

Library No

350

Issue Date

1978-04-03T00:00:00.000

D-77-390,400

Audit No: D-77-390,400 • Agencies: Memorial Hospital for Cancer and Allied Diseases • Library No: 282

Audit No

D-77-390,400

Agencies

Memorial Hospital for Cancer and Allied Diseases

Audit Title

Medicaid Claims And Reimbursement Memorial Hospital For Cancer And Allied Diseases Financial Audit 1/1/72 To 12/31/73

Library No

282

Issue Date

1978-04-03T00:00:00.000

NYC-51-77

Audit No: NYC-51-77 • Agencies: Board of Education • Audit Title: Pedagogues On Leave Without Pay New York City Board Of Education

Audit No

NYC-51-77

Agencies

Board of Education

Audit Title

Pedagogues On Leave Without Pay New York City Board Of Education

Library No

403

Issue Date

1978-03-30T00:00:00.000

A-77-025

Audit No: A-77-025 • Agencies: Fire Department Police Department • Library No: 264

Audit No

A-77-025

Agencies

Fire Department
Police Department

Audit Title

Cash Management Practices Of Police And Fire Department Pension Funds, Article I Relief And Pension Fund Of The (Former) Department Of Street Cleaning And The Fire Department Life Insurance Fund As Of December 31, 1976

Library No

264

Issue Date

1978-03-29T00:00:00.000

A-78-015

Audit No: A-78-015 • Agencies: Local 371 - Social Service Employee Union • Library No: 320

Audit No

A-78-015

Agencies

Local 371 - Social Service Employee Union

Audit Title

Local 371 Social Service Employees Union Welfare Fund Fiscal & Operational Fiscal And Operational Review 7/1/71 To 6/30/76

Library No

320

Issue Date

1978-03-29T00:00:00.000

D-78-342A,B,C

Audit No: D-78-342A,B,C • Agencies: Child Care Agency • Audit Title: Henry Street Children Services, Inc. Child Care Agency 7/1/72 To 6/30/75

Audit No

D-78-342A,B,C

Agencies

Child Care Agency

Audit Title

Henry Street Children Services, Inc. Child Care Agency 7/1/72 To 6/30/75

Library No

354

Issue Date

1978-03-28T00:00:00.000

Published Audit List