NYC Data AI

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

PROJ.NO.1536-78-2

Audit No: PROJ.NO.1536-78-2 • Agencies: Board of Education • Library No: 771

Audit No

PROJ.NO.1536-78-2

Agencies

Board of Education

Audit Title

Parochial Bus Systems, Inc. (Bus Contractor) Comparison Of Net Costs Incurred And Extension Revenue Received Under Terms Of Extension Agreement For The School Year 1976-77

Library No

771

Issue Date

1978-03-28T00:00:00.000

C-78-243

Audit No: C-78-243 • Agencies: Police Department • Library No: 338

Audit No

C-78-243

Agencies

Police Department

Audit Title

Police Department Report On The Vouchering Practices And Procedures For Other Than Personal Expenditures (Otps) And A Review Of Agency Bank Accounts

Library No

338

Issue Date

1978-03-28T00:00:00.000

C-78-249

Audit No: C-78-249 • Agencies: Department of Sanitation • Library No: 341

Audit No

C-78-249

Agencies

Department of Sanitation

Audit Title

Department Of Sanitation Report On The Vouchering Practices And Procedures For Other Than Personal Services (Otps) Expenditures 7/1/77 To 12/31/77

Library No

341

Issue Date

1978-03-27T00:00:00.000

SR19-084S

Audit No: SR19-084S • Agencies: Claims • Library No: 8618

Audit No

SR19-084S

Agencies

Claims

Audit Title

Report on Illegal but Equitable Claim Filed by
Global Leadership Foundation Preschool

Library No

8618

Issue Date

2019-01-30T00:00:00.000

NYC-60-78

Audit No: NYC-60-78 • Agencies: Administration of Health • Library No: 397

Audit No

NYC-60-78

Agencies

Administration of Health

Audit Title

Summary Of Audit Reports Relative To The Administration Of Health Services In New York City

Library No

397

Issue Date

1978-03-27T00:00:00.000

F-78-509

Audit No: F-78-509 • Agencies: Metropolitan Transportation Authority • Library No: 358

Audit No

F-78-509

Agencies

Metropolitan Transportation Authority

Audit Title

Audit Report On The Reimbursement Of Expenses Incurred By Employees Of The Staten Island Rapid Transit Operating Authority 7/1/76 To 8/31/77

Library No

358

Issue Date

1978-03-24T00:00:00.000

G-78-118

Audit No: G-78-118 • Agencies: Snug Harbor Cultural Center, Inc. • Library No: 365

Audit No

G-78-118

Agencies

Snug Harbor Cultural Center, Inc.

Audit Title

Certain Expenditures, Operating Practice And Controls Relating To Funds Expended From A Grant From New York State For Snug Harbor Cultural Center, Inc.

Library No

365

Issue Date

1978-03-24T00:00:00.000

F-78-507

Audit No: F-78-507 • Agencies: Housing Authority • Library No: 357

Audit No

F-78-507

Agencies

Housing Authority

Audit Title

Audit Report On The Reimbursement Of Travel And Entertainment Expenses Incurred By Employees Of The New York City Housing Authority 7/1/76 To 9/30/77

Library No

357

Issue Date

1978-03-22T00:00:00.000

PROJ.NO.0012-78

Audit No: PROJ.NO.0012-78 • Agencies: Board of Education • Library No: 776

Audit No

PROJ.NO.0012-78

Agencies

Board of Education

Audit Title

Community School District No.12 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977

Library No

776

Issue Date

1978-03-22T00:00:00.000

C-78-252

Audit No: C-78-252 • Agencies: Department of Finance • Library No: 342

Audit No

C-78-252

Agencies

Department of Finance

Audit Title

Department Of Finance Report On The Vouchering Practices And Procedures For Other Than Personal Services (Otps) Expenditures 7/1/77 To 12/31/77

Library No

342

Issue Date

1978-03-22T00:00:00.000

A-78-009

Audit No: A-78-009 • Agencies: Metropolitan Transportation Authority • Library No: 317

Audit No

A-78-009

Agencies

Metropolitan Transportation Authority

Audit Title

Metropolitan Transporations Authority Staten Island Rapid Transit Operating Authority Audit Of Net Operating Deficit And City Subsidy Fiscal Year Ending June 30, 1976

Library No

317

Issue Date

1978-03-22T00:00:00.000

F-78-502

Audit No: F-78-502 • Agencies: Department of Employment • Audit Title: Job Training And Work Experience Programs B'Nai Torah Insitute

Audit No

F-78-502

Agencies

Department of Employment

Audit Title

Job Training And Work Experience Programs B'Nai Torah Insitute

Library No

356

Issue Date

1978-03-21T00:00:00.000

C-78-218

Audit No: C-78-218 • Agencies: Public Administrator, New York County • Library No: 326

Audit No

C-78-218

Agencies

Public Administrator, New York County

Audit Title

Public Administator New York County Report On Vouchering Practice And Procedures For Other Than Personal Service Expenditures(Otps)And A Review Of Agency Bank Accounts 7/1/77 To 9/30/77

Library No

326

Issue Date

1978-03-21T00:00:00.000

BHR-78-102

Audit No: BHR-78-102 • Agencies: Department of Labor • Library No: 388

Audit No

BHR-78-102

Agencies

Department of Labor

Audit Title

Economic Development Administration Department Of Labor - Ceta Title I Sub-Grantee: Puerto Rican Community Development Project, Inc. I.D. 742-113-27-000-3201 7/14/76 To 7/30/77

Library No

388

Issue Date

1978-03-17T00:00:00.000

P-78-716

Audit No: P-78-716 • Agencies: Department of Transportation • Library No: 376

Audit No

P-78-716

Agencies

Department of Transportation

Audit Title

Audit Report On Payroll, Personnel And Timekeeping Practices Of The New York City Bureau Of Ferry And General Aviation Operations As Of January 31, 1978

Library No

376

Issue Date

1978-03-15T00:00:00.000

D-77-320,358,359,360

Audit No: D-77-320,358,359,360 • Agencies: Child Care Agency • Library No: 279

Audit No

D-77-320,358,359,360

Agencies

Child Care Agency

Audit Title

Sisters Of Good Shepherd Residences - Child Care Agency Financial Audit 7/1/71 To 6/30/75

Library No

279

Issue Date

1978-03-15T00:00:00.000

PROJ.NO.1536-78-1

Audit No: PROJ.NO.1536-78-1 • Agencies: Board of Education • Library No: 770

Audit No

PROJ.NO.1536-78-1

Agencies

Board of Education

Audit Title

Varsity Transit, Inc. (Bus Contractor) Computation Of Excess Payments To Varsity Transit, Inc. (Varsity) Under Terms Of Extension Agreement For The School Year 1975 - 76

Library No

770

Issue Date

1978-03-15T00:00:00.000

F-78-516

Audit No: F-78-516 • Agencies: Department of Health • Library No: 359

Audit No

F-78-516

Agencies

Department of Health

Audit Title

Audit Report On Financial And Operating Practices Of The Bureau Of Pest Control Of The New York City Department Of Health 7/1/74 To 6/30/77

Library No

359

Issue Date

1978-03-14T00:00:00.000

NYC-40-78

Audit No: NYC-40-78 • Agencies: City University of New York (CUNY) • Library No: 402

Audit No

NYC-40-78

Agencies

City University of New York (CUNY)

Audit Title

Discretionary Fund Transactions Of The City University Of New York Through 12/31/76

Library No

402

Issue Date

1978-03-13T00:00:00.000

PA-07-78

Audit No: PA-07-78 • Agencies: Department of Parks and Recreation • Library No: 229

Audit No

PA-07-78

Agencies

Department of Parks and Recreation

Audit Title

Operations Audit On Marina Concessions Awarded By The Department Of Parks And Recreation

Library No

229

Issue Date

1978-03-13T00:00:00.000

D-78-306

Audit No: D-78-306 • Agencies: Child Care Agency • Library No: 344

Audit No

D-78-306

Agencies

Child Care Agency

Audit Title

The Jennie Clarkson Home For Children - Child Care Agency Financial Audit 7/1/68 To 6/30/75

Library No

344

Issue Date

1978-03-13T00:00:00.000

PROJ.NO.2049-78

Audit No: PROJ.NO.2049-78 • Agencies: Board of Education • Library No: 1033

Audit No

PROJ.NO.2049-78

Agencies

Board of Education

Audit Title

Community School District No.1 Ps 20-M General Organization Financial Records Fiscal Year Ended 8/31/77

Library No

1033

Issue Date

1978-03-10T00:00:00.000

NYC-06-77

Audit No: NYC-06-77 • Agencies: Human Resources Administration • Audit Title: Concealment Of Employment Income New York City Human Resources Administration

Audit No

NYC-06-77

Agencies

Human Resources Administration

Audit Title

Concealment Of Employment Income New York City Human Resources Administration

Library No

400

Issue Date

1978-03-10T00:00:00.000

D-77-420

Audit No: D-77-420 • Agencies: French Hospital Division • Library No: 284

Audit No

D-77-420

Agencies

French Hospital Division

Audit Title

French Hospital Division French And Polyclinic Medical School And Health Center, Inc. Financial Audit 1/1973 To 4/77

Library No

284

Issue Date

1978-03-09T00:00:00.000

D-77-421

Audit No: D-77-421 • Agencies: Polyclinic Hospital Division • Library No: 285

Audit No

D-77-421

Agencies

Polyclinic Hospital Division

Audit Title

Polyclinic Hospital Division French And Polyclinic Medical School And Health Center, Inc. Financial Audit January 1972 To April 1977

Library No

285

Issue Date

1978-03-09T00:00:00.000

D-78-323

Audit No: D-78-323 • Agencies: Child Care Agency • Audit Title: Divine Providence Shelter Child Care Agency Financial Audit 7/1/76 To 6/30/77

Audit No

D-78-323

Agencies

Child Care Agency

Audit Title

Divine Providence Shelter Child Care Agency Financial Audit 7/1/76 To 6/30/77

Library No

349

Issue Date

1978-03-08T00:00:00.000

A-77-011

Audit No: A-77-011 • Agencies: Department of Highways • Library No: 261

Audit No

A-77-011

Agencies

Department of Highways

Audit Title

Transportation Administration Department Of Highways Audit Of Billing And Collection Practices

Library No

261

Issue Date

1978-03-08T00:00:00.000

NYC-37-77

Audit No: NYC-37-77 • Agencies: Department of Rent and Housing Maintenance • Library No: 401

Audit No

NYC-37-77

Agencies

Department of Rent and Housing Maintenance

Audit Title

Follow-Up On Operating Practices New York City Department Of Rent And Housing Maintenance

Library No

401

Issue Date

1978-03-03T00:00:00.000

PROJ.NO.1517-78-18

Audit No: PROJ.NO.1517-78-18 • Agencies: Board of Education • Library No: 752

Audit No

PROJ.NO.1517-78-18

Agencies

Board of Education

Audit Title

Milford Bus Corp. (Bus Contractor) Wage Escalation Adjustment Claims For Bus Drivers For The Period 9/9/74 Through 6/30/76

Library No

752

Issue Date

1978-03-03T00:00:00.000

PA-06-78

Audit No: PA-06-78 • Agencies: Department of Parks and Recreation • Library No: 228

Audit No

PA-06-78

Agencies

Department of Parks and Recreation

Audit Title

Monitoring Report On Concessions Awarded By The Department Of Parks And Recreation

Library No

228

Issue Date

1978-03-03T00:00:00.000

NYC-36-76

Audit No: NYC-36-76 • Agencies: City University of New York (CUNY) • Library No: 399

Audit No

NYC-36-76

Agencies

City University of New York (CUNY)

Audit Title

Acquisition And Utilization Of City University Facilities And Operating Practices Of The City University Construction Fund

Library No

399

Issue Date

1978-03-02T00:00:00.000

F-78-522

Audit No: F-78-522 • Agencies: Department of Health • Library No: 361

Audit No

F-78-522

Agencies

Department of Health

Audit Title

Billing Procedures Of The New York City Department Of Health Forstate Aid July 1, 1974 To June 30, 1977

Library No

361

Issue Date

1978-03-02T00:00:00.000

PROJ.NO.2056-78

Audit No: PROJ.NO.2056-78 • Agencies: Board of Education • Library No: 1034

Audit No

PROJ.NO.2056-78

Agencies

Board of Education

Audit Title

Community School District No.22 Ps 197-K General Organization Financial Records Fiscal Year Ended 8/31/77

Library No

1034

Issue Date

1978-03-01T00:00:00.000

C-78-234-1

Audit No: C-78-234-1 • Agencies: Transit Authority • Library No: 332

Audit No

C-78-234-1

Agencies

Transit Authority

Audit Title

New York City Transit Authority Report On Consultant Contract With Harrison And Abromovitz For United Nation Station , Second Avenue Subway 11/9/73 To 11/15/77

Library No

332

Issue Date

1978-03-01T00:00:00.000

B-78-108

Audit No: B-78-108 • Agencies: Board of Education • Library No: 323

Audit No

B-78-108

Agencies

Board of Education

Audit Title

Board Of Education Report On Weaknesses In Procedures And Practices For Bidding Contracting And Warehouseing Of Supplies

Library No

323

Issue Date

1978-02-27T00:00:00.000

PROJ.NO.2050-78

Audit No: PROJ.NO.2050-78 • Agencies: Board of Education • Library No: 1035

Audit No

PROJ.NO.2050-78

Agencies

Board of Education

Audit Title

Community School District No.22 Ps 194-K General Organization Financial Records Fiscal Year Ended 8/31/77

Library No

1035

Issue Date

1978-02-27T00:00:00.000

D-78-307

Audit No: D-78-307 • Agencies: Community Hospital of Brooklyn • Audit Title: Community Hospital Of Brooklyn - Financial Audit January 1972 To June 1976

Audit No

D-78-307

Agencies

Community Hospital of Brooklyn

Audit Title

Community Hospital Of Brooklyn - Financial Audit January 1972 To June 1976

Library No

345

Issue Date

1978-02-22T00:00:00.000

PROJ.NO.1517-78-44

Audit No: PROJ.NO.1517-78-44 • Agencies: Board of Education • Library No: 740

Audit No

PROJ.NO.1517-78-44

Agencies

Board of Education

Audit Title

Judy Transportation Inc. (Bus Contractor) Cost Of Living Adjustment (Cola) Claims For Bus Drivers For The Period 9/8/75 Through 3/31/76

Library No

740

Issue Date

1978-02-16T00:00:00.000

814

Audit No: 814 • Agencies: Office of the Comptroller • Audit Title: Addition To Comptroller'S Internal Control And Accountability Directive #11

Audit No

814

Agencies

Office of the Comptroller

Audit Title

Addition To Comptroller'S Internal Control And Accountability Directive #11

Library No

814

Issue Date

1978-02-15T00:00:00.000

D-78-334

Audit No: D-78-334 • Agencies: Lenox Hill Hospital • Audit Title: Audit Report On Lenox Hill Hospital Financial Audit 7/1/76 To 6/30/77

Audit No

D-78-334

Agencies

Lenox Hill Hospital

Audit Title

Audit Report On Lenox Hill Hospital Financial Audit 7/1/76 To 6/30/77

Library No

353

Issue Date

1978-02-14T00:00:00.000

PROJ.NO.1517-78-45

Audit No: PROJ.NO.1517-78-45 • Agencies: Board of Education • Library No: 743

Audit No

PROJ.NO.1517-78-45

Agencies

Board of Education

Audit Title

Campus School Bus Co., Inc. (Bus Contractor) Wage Escalation Adjustment Claims For The Period 9/9/74 To 6/30/76 And Escort Service Reimbursement For The Period 9/8/75 To 6/30/76

Library No

743

Issue Date

1978-02-14T00:00:00.000

PROJ.NO.1517-78-48

Audit No: PROJ.NO.1517-78-48 • Agencies: Board of Education • Library No: 742

Audit No

PROJ.NO.1517-78-48

Agencies

Board of Education

Audit Title

Caravan Carriers, Inc. (Bus Contractor) Wage Escalation Adjustment Claims For The Period 9/9/74 To 6/30/76 And Escort Service Reimbursement For The Period 9/8/75 To 6/30/76

Library No

742

Issue Date

1978-02-14T00:00:00.000

NYC-60-77

Audit No: NYC-60-77 • Agencies: Board of Education • Audit Title: Follow-Up On New York City Central Board Of Education Expenditures

Audit No

NYC-60-77

Agencies

Board of Education

Audit Title

Follow-Up On New York City Central Board Of Education Expenditures

Library No

394

Issue Date

1978-02-14T00:00:00.000

D-78-313

Audit No: D-78-313 • Agencies: Human Resources Administration • Audit Title: Morris J. Bernstein Insitute Financial Audit 1/72 To 6/77

Audit No

D-78-313

Agencies

Human Resources Administration

Audit Title

Morris J. Bernstein Insitute Financial Audit 1/72 To 6/77

Library No

347

Issue Date

1978-02-14T00:00:00.000

D-77-437

Audit No: D-77-437 • Agencies: New York Eye and Ear Infirmary • Audit Title: New York Eye And Ear Infirmary Financial Audit - August 1972 To June 1976

Audit No

D-77-437

Agencies

New York Eye and Ear Infirmary

Audit Title

New York Eye And Ear Infirmary Financial Audit - August 1972 To June 1976

Library No

288

Issue Date

1978-02-14T00:00:00.000

Published Audit List