NYC Data AI

PROJ.NO.1517-78-39

Audit No: PROJ.NO.1517-78-39 • Agencies: Board of Education • Library No: 747

Audit No

PROJ.NO.1517-78-39

Agencies

Board of Education

Audit Title

Bonnie Leasing Co.,Inc. (Bus Contractor) Cost Of Living Adjustment (Cola) Claims And Escort Service Reimbursement For The Period 9/8/75 To 6/30/76

Library No

747

Issue Date

1978-02-13T00:00:00.000

NYC-67-77

Audit No: NYC-67-77 • Agencies: Department of Relocation and Management • Library No: 405

Audit No

NYC-67-77

Agencies

Department of Relocation and Management

Audit Title

Follow-Up On Relocation Of Displaced Tenants New York City Department Of Relocation And Management

Library No

405

Issue Date

1978-02-09T00:00:00.000

PROJ.NO.1517-78-50

Audit No: PROJ.NO.1517-78-50 • Agencies: Board of Education • Library No: 746

Audit No

PROJ.NO.1517-78-50

Agencies

Board of Education

Audit Title

School Transportation Public Transit Facilities (Common Carriers) Audit Of Transportation Passes Issued At Power Memorial High School For The Fall Term 1977

Library No

746

Issue Date

1978-02-09T00:00:00.000

B-78-103

Audit No: B-78-103 • Agencies: Department of Real Estate • Library No: 322

Audit No

B-78-103

Agencies

Department of Real Estate

Audit Title

New York City Department Of Real Estate A Profile Of Several City Leases Report On Excessive City Rentals And The Lease Negotiation Process ****Draft Subject To Revision Not For Release****

Library No

322

Issue Date

1978-02-03T00:00:00.000

C-78-240

Audit No: C-78-240 • Agencies: Office of Management and Budget • Library No: 337

Audit No

C-78-240

Agencies

Office of Management and Budget

Audit Title

Office Of Management And Budget Report On Vouchering Practices & Procedures For Other Than Personal Services Expenditures (Otps) And A Review Of Agency Bank Accounts 7/1/77 To 11/15/77

Library No

337

Issue Date

1978-02-02T00:00:00.000

PROJ.NO.1517-78-47

Audit No: PROJ.NO.1517-78-47 • Agencies: Board of Education • Library No: 745

Audit No

PROJ.NO.1517-78-47

Agencies

Board of Education

Audit Title

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

Library No

745

Issue Date

1978-02-01T00:00:00.000

C-78-206

Audit No: C-78-206 • Agencies: Department of Cultural Affairs • Library No: 324

Audit No

C-78-206

Agencies

Department of Cultural Affairs

Audit Title

Department Of Cultural Affairs Report On The Vouchering Practice And Procedures For Other Than Personal Service Expenditures And A Review Of Agency Bank Accounts 7/1/77 To 9/30/77

Library No

324

Issue Date

1978-01-31T00:00:00.000

A-78-027

Audit No: A-78-027 • Agencies: Department of Marine and Aviation • Library No: 321

Audit No

A-78-027

Agencies

Department of Marine and Aviation

Audit Title

Department Of Marine And Aviation Plaza Refreshment, Inc. Gross Receipts Audit Of Rental Liability 2/1/75 To 12/31/77

Library No

321

Issue Date

1978-01-31T00:00:00.000

A-78-011

Audit No: A-78-011 • Agencies: Department of Parks and Recreation • Library No: 318

Audit No

A-78-011

Agencies

Department of Parks and Recreation

Audit Title

Department Of Parks And Recreation James Kern And Son, Inc. Gross Receipts Audit Of Rental Liability 1/1/71 To 12/31/76 (Termination)

Library No

318

Issue Date

1978-01-30T00:00:00.000

NYC-37-76

Audit No: NYC-37-76 • Agencies: Department of General Services • Library No: 395

Audit No

NYC-37-76

Agencies

Department of General Services

Audit Title

Follow-Up On Controls Over Properties Acquired Through In Rem Proceedings Division Of Real Property NYC Department Of General Services*

Library No

395

Issue Date

1978-01-30T00:00:00.000

NYC-41-77

Audit No: NYC-41-77 • Agencies: Control Board • Library No: 396

Audit No

NYC-41-77

Agencies

Control Board

Audit Title

New York City'S Compliance With Emergency Financial Control Board Contract Regulations

Library No

396

Issue Date

1978-01-30T00:00:00.000

C-78-239

Audit No: C-78-239 • Agencies: Fire Department • Library No: 336

Audit No

C-78-239

Agencies

Fire Department

Audit Title

New York City Fire Department Report On The Vouchering Practices And Procedures For Other Than Personal Services Expenditures (Otps) 7/1/77 To 11/15/77

Library No

336

Issue Date

1978-01-27T00:00:00.000

HS-06-78

Audit No: HS-06-78 • Agencies: Board of Education • Library No: 239

Audit No

HS-06-78

Agencies

Board of Education

Audit Title

Analysis Of The Administration Of Private School Contracts By The Board Of Education

Library No

239

Issue Date

1978-01-26T00:00:00.000

P-78-712

Audit No: P-78-712 • Agencies: Department of Parks and Recreation • Library No: 373

Audit No

P-78-712

Agencies

Department of Parks and Recreation

Audit Title

Payroll, Personnel And Timekeeping Procedures Of The New York City Department Of Parks And Recreation As Of December 15, 1977 P 78- 712

Library No

373

Issue Date

1978-01-26T00:00:00.000

NYC-04-78

Audit No: NYC-04-78 • Agencies: Department of Personnel Fire Department Health Service Administration • Library No: 404

Audit No

NYC-04-78

Agencies

Department of Personnel
Fire Department
Health Service Administration

Audit Title

U.S. Intergovernmental Personnel Grants New York City Personnel Department, Fire Department And Health Services Administration

Library No

404

Issue Date

1978-01-26T00:00:00.000

P-78-710

Audit No: P-78-710 • Agencies: District Attorney, Bronx County • Library No: 371

Audit No

P-78-710

Agencies

District Attorney, Bronx County

Audit Title

Payroll, Personnel And Timekeeping Procedures Of The Bronx County District Attorney As Of December 15, 1977

Library No

371

Issue Date

1978-01-25T00:00:00.000

NYC-70-77

Audit No: NYC-70-77 • Agencies: Department of Public Works • Library No: 392

Audit No

NYC-70-77

Agencies

Department of Public Works

Audit Title

Custodial And Maintenance Operations In Public Buildings New York City Department Of Public Works Municipal Service Administration

Library No

392

Issue Date

1978-01-24T00:00:00.000

NYC-03-78

Audit No: NYC-03-78 • Agencies: Human Resources Administration • Library No: 393

Audit No

NYC-03-78

Agencies

Human Resources Administration

Audit Title

Follow-Up On Employment Of Home Relief Recipients New York City Human Resources Administration

Library No

393

Issue Date

1978-01-23T00:00:00.000

C-78-223

Audit No: C-78-223 • Agencies: Law Department • Library No: 328

Audit No

C-78-223

Agencies

Law Department

Audit Title

Law Department Report On The Vouchering Practices And Procedures For Other Than Personal Services Expenditrues (Otps) And A Reviewof Agency Bank Accounts 7/1/77 To 10/31/77

Library No

328

Issue Date

1978-01-20T00:00:00.000

NYC40-77

Audit No: NYC40-77 • Agencies: Department of Public Works • Library No: 1155

Audit No

NYC40-77

Agencies

Department of Public Works

Audit Title

Building Design And Supervision Of Construction New York City Department Of Public Works Municipal Service Administration

Library No

1155

Issue Date

1978-01-19T00:00:00.000

C-78-226

Audit No: C-78-226 • Agencies: Teachers' Retirement System • Library No: 330

Audit No

C-78-226

Agencies

Teachers' Retirement System

Audit Title

Teacher'S Retirement System Of The City Of New York Report On The Vouchering Pratices And Procedures For Other Than Personal Services Expenditures (Otps) And A Review Of Agency Bank Account

Library No

330

Issue Date

1978-01-19T00:00:00.000

C-78-224

Audit No: C-78-224 • Agencies: Board of Elections • Library No: 329

Audit No

C-78-224

Agencies

Board of Elections

Audit Title

Board Of Elections Report On The Vouchering Practice & Proceduresfor Other Than Personal Services Expenditures (Otps) And A Reviewof Agency Bank Accounts 7/1/77 To 10/21/77

Library No

329

Issue Date

1978-01-18T00:00:00.000

E-78-422

Audit No: E-78-422 • Agencies: Human Resources Administration • Library No: 355

Audit No

E-78-422

Agencies

Human Resources Administration

Audit Title

Report On Overpayments Due To The Failure To Remove Incarcerated Public Assistance Recipients From The Payrolls

Library No

355

Issue Date

1978-01-18T00:00:00.000

P-78-709

Audit No: P-78-709 • Agencies: Fire Department • Library No: 370

Audit No

P-78-709

Agencies

Fire Department

Audit Title

Payroll, Personnel And Timekeeping Procedures For The New York Fire Department As Of November 30, 1977 P 78-709

Library No

370

Issue Date

1978-01-17T00:00:00.000

351

Audit No: 351 • Agencies: Department of General Services • Audit Title: Street Light Maintenance

Audit No

351

Agencies

Department of General Services

Audit Title

Street Light Maintenance

Library No

351

Issue Date

1978-01-17T00:00:00.000

C-78-221

Audit No: C-78-221 • Agencies: Commission on Human Rights • Library No: 327

Audit No

C-78-221

Agencies

Commission on Human Rights

Audit Title

City Commission On Human Rights Report On The Vouchering Practices And Procedures For Other Than Personal Services Expenditures (Otps) And A Review Of Agency Bank Accounts 7/1/77 To 10/15/77

Library No

327

Issue Date

1978-01-12T00:00:00.000

C-78-214

Audit No: C-78-214 • Agencies: Department of City Planning • Library No: 325

Audit No

C-78-214

Agencies

Department of City Planning

Audit Title

Department Of City Planning Report On Vouchering Practices 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

325

Issue Date

1978-01-12T00:00:00.000

P-78-708

Audit No: P-78-708 • Agencies: Department of Sanitation • Library No: 369

Audit No

P-78-708

Agencies

Department of Sanitation

Audit Title

The Payroll, Personnel And Timekeeping Procedures Of The New York City Department Of Sanitation

Library No

369

Issue Date

1978-01-12T00:00:00.000

I-78-901

Audit No: I-78-901 • Agencies: Agency for Child Development • Audit Title: Food Purchasing Practices Of The City'S Day Care Centers

Audit No

I-78-901

Agencies

Agency for Child Development

Audit Title

Food Purchasing Practices Of The City'S Day Care Centers

Library No

367

Issue Date

1978-01-11T00:00:00.000

808

Audit No: 808 • Agencies: Board of Estimate • Library No: 808

Audit No

808

Agencies

Board of Estimate

Audit Title

Directive No.5 - Use Of Public Accounting Firms For Audits Of Delegate Agencies And Programs

Library No

808

Issue Date

1977-08-31T00:00:00.000

B78-112

Audit No: B78-112 • Agencies: Health and Hospitals Corporation • Library No: 1226

Audit No

B78-112

Agencies

Health and Hospitals Corporation

Audit Title

Inadequate Discharge Planning And The Unnecessary Retention Of The Elderly In Municipal Hospitals New York City Health And Hospital Corporation

Library No

1226

Issue Date

1978-01-11T00:00:00.000

PROJ.NO.1517-78-30

Audit No: PROJ.NO.1517-78-30 • Agencies: Board of Education • Library No: 749

Audit No

PROJ.NO.1517-78-30

Agencies

Board of Education

Audit Title

Top Grade Transportation Co.,Inc. (Bus Contractor) Wage Escalation Adjustment Claims For Bus Drivers For The Period 9/9/74 Through 6/30/76

Library No

749

Issue Date

1978-01-10T00:00:00.000

PROJ.NO.1517-78-31

Audit No: PROJ.NO.1517-78-31 • Agencies: Board of Education • Library No: 763

Audit No

PROJ.NO.1517-78-31

Agencies

Board of Education

Audit Title

Brook-Hattan Bus Co. Inc. (Bus Contractor) Transportation Escort Service Reimbursement For The Period 9/8/75 To 6/30/76

Library No

763

Issue Date

1978-01-09T00:00:00.000

PROJ.NO.1517-78-21

Audit No: PROJ.NO.1517-78-21 • Agencies: Board of Education • Library No: 760

Audit No

PROJ.NO.1517-78-21

Agencies

Board of Education

Audit Title

Colonial Bus Service, Inc. (Bus Contractor) Transportation Escort Service Reimbursement For The Period 9/8/75 To 6/30/76

Library No

760

Issue Date

1978-01-09T00:00:00.000

PROJ.NO.1517-78-23

Audit No: PROJ.NO.1517-78-23 • Agencies: Board of Education • Library No: 762

Audit No

PROJ.NO.1517-78-23

Agencies

Board of Education

Audit Title

Master Coachmen, Inc. (Bus Contractor) Transportation Escort Service Reimbursement For The Period: 9/8/75 To 6/30/76

Library No

762

Issue Date

1978-01-09T00:00:00.000

PROJ.NO.1517-78-26

Audit No: PROJ.NO.1517-78-26 • Agencies: Board of Education • Library No: 761

Audit No

PROJ.NO.1517-78-26

Agencies

Board of Education

Audit Title

On Time Coach, Inc. (Bus Contractor) Transportation Escort Service Reimbursement For The Period: 9/8/75 To 6/30/76

Library No

761

Issue Date

1978-01-09T00:00:00.000

PROJ.NO.1517-78-29

Audit No: PROJ.NO.1517-78-29 • Agencies: Board of Education • Library No: 759

Audit No

PROJ.NO.1517-78-29

Agencies

Board of Education

Audit Title

Top Grade Transportation Co., Inc. (Bus Contractor) Transportation Escort Service Reimbursement For The Period: 9/8/75 To 6/30/76

Library No

759

Issue Date

1978-01-09T00:00:00.000

PROJ.NO.1517-78-37

Audit No: PROJ.NO.1517-78-37 • Agencies: Board of Education • Library No: 764

Audit No

PROJ.NO.1517-78-37

Agencies

Board of Education

Audit Title

Anthony & Vincent Esposito (Bus Contractor) Transportation Escort Service Costs Period 9/8/75 To 6/30/76

Library No

764

Issue Date

1978-01-06T00:00:00.000

PROJ.NO.1517-78-42

Audit No: PROJ.NO.1517-78-42 • Agencies: Board of Education • Library No: 765

Audit No

PROJ.NO.1517-78-42

Agencies

Board of Education

Audit Title

Brookfield Bus Service,Inc. (Bus Contractor) Transportation Escort Service Costs Period 9/8/75 To 6/30/76

Library No

765

Issue Date

1978-01-06T00:00:00.000

C78-208

Audit No: C78-208 • Agencies: Department for the Aging • Library No: 1248

Audit No

C78-208

Agencies

Department for the Aging

Audit Title

Department For The Aging - Vouchering Practices And Procedures For Other Than Personal Services (Otps) 7-1-77 To 9-30-77

Library No

1248

Issue Date

1977-12-31T00:00:00.000

PROJ.NO.2058-78

Audit No: PROJ.NO.2058-78 • Agencies: Board of Education • Library No: 1000

Audit No

PROJ.NO.2058-78

Agencies

Board of Education

Audit Title

Community School District No.13 Jhs 258-K General Oganization Financial Records Fiscal Year Ended 8/31/77

Library No

1000

Issue Date

1977-12-29T00:00:00.000

POS02-78

Audit No: POS02-78 • Agencies: City Executives • Audit Title: Payment For Unused Leave To City Executives Upon Termination Of Service

Audit No

POS02-78

Agencies

City Executives

Audit Title

Payment For Unused Leave To City Executives Upon Termination Of Service

Library No

1081

Issue Date

1977-12-28T00:00:00.000

F-77-519

Audit No: F-77-519 • Agencies: Taxi and Limousine Commission • Library No: 313

Audit No

F-77-519

Agencies

Taxi and Limousine Commission

Audit Title

Financial And Operating Practices And Procedures Of The New York City Taxi And Limousine Commission May 1, 1974 To July 31, 1977

Library No

313

Issue Date

1977-12-27T00:00:00.000

PROJ.NO.1517-78-33

Audit No: PROJ.NO.1517-78-33 • Agencies: Board of Education • Library No: 757

Audit No

PROJ.NO.1517-78-33

Agencies

Board of Education

Audit Title

Basic Transportation, Inc. (Bus Contractor) Transportation Escort Service Costs For The Period: 9/8/75 To 6/30/76

Library No

757

Issue Date

1977-12-21T00:00:00.000

BHR-78-101

Audit No: BHR-78-101 • Agencies: Puerto Rican Community Development Project • Library No: 387

Audit No

BHR-78-101

Agencies

Puerto Rican Community Development Project

Audit Title

Puerto Rican Community Development Project (Prcdp) Follow-Up Report To Interim Audit Report No.1

Library No

387

Issue Date

1977-12-21T00:00:00.000

PROJ.NO.0016-78

Audit No: PROJ.NO.0016-78 • Agencies: Board of Education • Library No: 998

Audit No

PROJ.NO.0016-78

Agencies

Board of Education

Audit Title

Community School District No.16 Personal Service And Other Than Personal Servcie Fiscal Year 1976 To 1977

Library No

998

Issue Date

1977-12-20T00:00:00.000

PROJ.NO.1517-78-36

Audit No: PROJ.NO.1517-78-36 • Agencies: Board of Education • Library No: 758

Audit No

PROJ.NO.1517-78-36

Agencies

Board of Education

Audit Title

Judy Transportation Inc. (Bus Contractor) Transportation Escort Service Costs For The Period: 9/8/75 To 6/30/76

Library No

758

Issue Date

1977-12-20T00:00:00.000

PROJ.NO.1517-78-27

Audit No: PROJ.NO.1517-78-27 • Agencies: Board of Education • Library No: 756

Audit No

PROJ.NO.1517-78-27

Agencies

Board of Education

Audit Title

Kabarry Transit, Inc. (Bus Contractor) Transportation Escort Service Costs For Period: 9/9/75 To 6/30/76

Library No

756

Issue Date

1977-12-20T00:00:00.000

C78-229

Audit No: C78-229 • Agencies: Department of Consumer Affairs • Library No: 943

Audit No

C78-229

Agencies

Department of Consumer Affairs

Audit Title

Department Of Consumer Affairs Report On The Vouchering Practiceand Procedures For Other Than Personal Services Expenditures (Otps) A Review Of Agency Bank Accounts 7/1/77 To 10/31/77

Library No

943

Issue Date

1977-12-16T00:00:00.000

F78-501

Audit No: F78-501 • Agencies: Department of Parks and Recreation • Library No: 1136

Audit No

F78-501

Agencies

Department of Parks and Recreation

Audit Title

Operation Of Beach Parking Concessions Of The New York City Department Of Parks And Recreation As Of 9/30/77

Library No

1136

Issue Date

1977-12-16T00:00:00.000

Published Audit List