NYC Data AI

E77-419

Audit No: E77-419 • Agencies: Human Resources Administration • Audit Title: Use Of Surplus City Equipment In Day Care Centers

Audit No

E77-419

Agencies

Human Resources Administration

Audit Title

Use Of Surplus City Equipment In Day Care Centers

Library No

955

Issue Date

1977-12-15T00:00:00.000

EA06-78

Audit No: EA06-78 • Agencies: Board of Water Supply • Audit Title: An Analysis Of The Structure Of The Board Of Water Supply

Audit No

EA06-78

Agencies

Board of Water Supply

Audit Title

An Analysis Of The Structure Of The Board Of Water Supply

Library No

432

Issue Date

1977-12-14T00:00:00.000

NYC-46-77

Audit No: NYC-46-77 • Agencies: Department of Health • Library No: 419

Audit No

NYC-46-77

Agencies

Department of Health

Audit Title

Follow-Up On Corrective Actions Taken To Improve Operating Practices And Procedures Medical Assistance (Medicaid) Program

Library No

419

Issue Date

1977-12-13T00:00:00.000

HS-05-78

Audit No: HS-05-78 • Agencies: Department of Employment • Audit Title: Performance Audit Of The City'S Summer Youth Employment And Recreation Programs

Audit No

HS-05-78

Agencies

Department of Employment

Audit Title

Performance Audit Of The City'S Summer Youth Employment And Recreation Programs

Library No

238

Issue Date

1977-12-13T00:00:00.000

P78-705

Audit No: P78-705 • Agencies: City Planning Commission • Library No: 860

Audit No

P78-705

Agencies

City Planning Commission

Audit Title

Audit Report On Payroll, Personnel And Timekeeping Pracitces New York City Planning Commission As Of 10/15/77

Library No

860

Issue Date

1977-12-12T00:00:00.000

PROJ.NO.1517-78-40

Audit No: PROJ.NO.1517-78-40 • Agencies: Board of Education • Library No: 753

Audit No

PROJ.NO.1517-78-40

Agencies

Board of Education

Audit Title

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

Library No

753

Issue Date

1977-12-12T00:00:00.000

PROJ.NO.1517-78-32

Audit No: PROJ.NO.1517-78-32 • Agencies: Board of Education • Library No: 754

Audit No

PROJ.NO.1517-78-32

Agencies

Board of Education

Audit Title

Brook-Hattan Bus Co., Inc. (Bus Contractor) Wage Escalation Adjustment Claims For Bus Drivers For The Period 9/9/74 Through 6/30/76

Library No

754

Issue Date

1977-12-12T00:00:00.000

PROJ.NO.1517-78-35

Audit No: PROJ.NO.1517-78-35 • Agencies: Board of Education • Library No: 909

Audit No

PROJ.NO.1517-78-35

Agencies

Board of Education

Audit Title

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

Library No

909

Issue Date

1977-12-12T00:00:00.000

PROJ.NO.1517-78-28

Audit No: PROJ.NO.1517-78-28 • Agencies: Board of Education • Library No: 755

Audit No

PROJ.NO.1517-78-28

Agencies

Board of Education

Audit Title

Kabarry Transit, Inc. (Bus Contractor) Wage Escalation Adjustment Claims For Bus Drivers For The Period 9/9/74 Through 6/30/76

Library No

755

Issue Date

1977-12-12T00:00:00.000

PROJ.NO.1517-78-34

Audit No: PROJ.NO.1517-78-34 • Agencies: Board of Education • Library No: 902

Audit No

PROJ.NO.1517-78-34

Agencies

Board of Education

Audit Title

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

Library No

902

Issue Date

1977-12-09T00:00:00.000

PROJ.NO.1517-78-43

Audit No: PROJ.NO.1517-78-43 • Agencies: Board of Education • Library No: 899

Audit No

PROJ.NO.1517-78-43

Agencies

Board of Education

Audit Title

Brookfield Bus Service, Inc. (Bus Contractor) Wage Escalation Adjustment Claims For Bus Drivers For The Period 9/9/74 Through 6/30/76

Library No

899

Issue Date

1977-12-09T00:00:00.000

PROJ.NO.1517-78-22

Audit No: PROJ.NO.1517-78-22 • Agencies: Board of Education • Library No: 919

Audit No

PROJ.NO.1517-78-22

Agencies

Board of Education

Audit Title

Colonial Bus Service, Inc. (Bus Contractor) Wage Escalation Adjustment Claims Bor Bus Drivers For The Period 9/9/74 Through 6/30/76

Library No

919

Issue Date

1977-12-09T00:00:00.000

PROJ.NO.1517-78-16

Audit No: PROJ.NO.1517-78-16 • Agencies: Board of Education • Library No: 901

Audit No

PROJ.NO.1517-78-16

Agencies

Board of Education

Audit Title

Rite-Way Coach, Inc. (Bus Contractor) Wage Escalation Adjustment Claims For Bus Drivers For The Period 9/9/74 Through 6/30/76

Library No

901

Issue Date

1977-12-09T00:00:00.000

PROJ.NO.1517-78-24

Audit No: PROJ.NO.1517-78-24 • Agencies: Board of Education • Library No: 907

Audit No

PROJ.NO.1517-78-24

Agencies

Board of Education

Audit Title

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

Library No

907

Issue Date

1977-12-08T00:00:00.000

PROJ.NO.1517-78-15

Audit No: PROJ.NO.1517-78-15 • Agencies: Board of Education • Library No: 904

Audit No

PROJ.NO.1517-78-15

Agencies

Board of Education

Audit Title

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

Library No

904

Issue Date

1977-12-08T00:00:00.000

PROJ.NO.1517-78-25

Audit No: PROJ.NO.1517-78-25 • Agencies: Board of Education • Library No: 903

Audit No

PROJ.NO.1517-78-25

Agencies

Board of Education

Audit Title

On Time Coach, Inc. (Bus Contractor) Wage Escalation Adjustment Claims For Bus Drivers For The Period 9/9/74 Through 6/30/76

Library No

903

Issue Date

1977-12-08T00:00:00.000

PROJ.NO.1517-78-17

Audit No: PROJ.NO.1517-78-17 • Agencies: Board of Education • Library No: 906

Audit No

PROJ.NO.1517-78-17

Agencies

Board of Education

Audit Title

M & E Winter, Inc. (Bus Contractor) Wage Escalation Adjustment Claims For Bus Drivers For The Period 9/9/74 Through 6/30/76

Library No

906

Issue Date

1977-12-07T00:00:00.000

PROJ.NO.1517-78-13

Audit No: PROJ.NO.1517-78-13 • Agencies: Board of Education • Library No: 900

Audit No

PROJ.NO.1517-78-13

Agencies

Board of Education

Audit Title

Brookville Buses, Inc. (Bus Contractor) Wage Escalation Addjustment Claims For Bus Drivers For The Period 9/9/74 Through 6/30/76

Library No

900

Issue Date

1977-12-06T00:00:00.000

C78-220

Audit No: C78-220 • Agencies: Retirement Systems • Library No: 942

Audit No

C78-220

Agencies

Retirement Systems

Audit Title

New York City Employees' Retirement System Report On The Vouchering Process For Other Than Personal Service (Otps) 7/1/77 To 10/15/77

Library No

942

Issue Date

1977-12-05T00:00:00.000

POS-01-78

Audit No: POS-01-78 • Agencies: Department of Traffic • Audit Title: Audit Of Parking Enforcement Operations And Policy

Audit No

POS-01-78

Agencies

Department of Traffic

Audit Title

Audit Of Parking Enforcement Operations And Policy

Library No

233

Issue Date

1977-12-02T00:00:00.000

PROJ.NO.0005-78

Audit No: PROJ.NO.0005-78 • Agencies: Board of Education • Library No: 1004

Audit No

PROJ.NO.0005-78

Agencies

Board of Education

Audit Title

Community School District No.5 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977

Library No

1004

Issue Date

1977-12-02T00:00:00.000

NYC-42-76

Audit No: NYC-42-76 • Agencies: Department of Mental Health • Library No: 420

Audit No

NYC-42-76

Agencies

Department of Mental Health

Audit Title

New York City Department Of Mental Health And Mental Retardation Services Voluntary Agency Contracts

Library No

420

Issue Date

1977-12-02T00:00:00.000

BHR-77-107

Audit No: BHR-77-107 • Agencies: Human Resources Administration • Library No: 384

Audit No

BHR-77-107

Agencies

Human Resources Administration

Audit Title

Report On Human Resources Administration / Community Development Agency Federal Grantee #20699 Financial And Compliance Audit Program Year "K" 10/1/75 To 9/30/76 Appendix

Library No

384

Issue Date

1977-12-02T00:00:00.000

816

Audit No: 816 • Agencies: Office of the Comptroller • Audit Title: Directive 13 - Payroll Procedures

Audit No

816

Agencies

Office of the Comptroller

Audit Title

Directive 13 - Payroll Procedures

Library No

816

Issue Date

1977-12-01T00:00:00.000

NYC-73-77

Audit No: NYC-73-77 • Agencies: Retirement Systems • Audit Title: Recovery Of New York City Retirement Systems Administration Cost

Audit No

NYC-73-77

Agencies

Retirement Systems

Audit Title

Recovery Of New York City Retirement Systems Administration Cost

Library No

421

Issue Date

1977-12-01T00:00:00.000

C78-210

Audit No: C78-210 • Agencies: City Clerk's Office • Library No: 944

Audit No

C78-210

Agencies

City Clerk's Office

Audit Title

City Clerks - Report On The Vouchering Practices And Procedures And A Review Of Agency Bank Accounts 7/1/77 To 9/20/77

Library No

944

Issue Date

1977-11-29T00:00:00.000

F78-504

Audit No: F78-504 • Agencies: Department of Employment • Library No: 863

Audit No

F78-504

Agencies

Department of Employment

Audit Title

Payroll, Personnel And Timekeeping Procedures Of Neighborhood Manpower Service Centers

Library No

863

Issue Date

1977-11-29T00:00:00.000

R+L-01-78

Audit No: R+L-01-78 • Agencies: Board of Estimate • Audit Title: An Analysis Of Bus Shelter Program

Audit No

R+L-01-78

Agencies

Board of Estimate

Audit Title

An Analysis Of Bus Shelter Program

Library No

245

Issue Date

1977-11-28T00:00:00.000

F78-706

Audit No: F78-706 • Agencies: Department of Finance • Library No: 861

Audit No

F78-706

Agencies

Department of Finance

Audit Title

Payroll, Personnel And Timekeeping New York City Department Of Finance As Of 10/31/77

Library No

861

Issue Date

1977-11-28T00:00:00.000

HS-03-78

Audit No: HS-03-78 • Agencies: Community Development Agency • Library No: 236

Audit No

HS-03-78

Agencies

Community Development Agency

Audit Title

Performance Analysis Of The Money Allocation Process Of The New York City Council Against Poverty

Library No

236

Issue Date

1977-11-25T00:00:00.000

C78-222

Audit No: C78-222 • Agencies: President of The Council • Library No: 946

Audit No

C78-222

Agencies

President of The Council

Audit Title

President Of The Council Report On The Vouchering Practices And Procedures For The Other Than Personal Service Expenditures (Otps) 7/1/77 To 10/31/77

Library No

946

Issue Date

1977-11-25T00:00:00.000

HS-04-78

Audit No: HS-04-78 • Agencies: Department of Employment • Audit Title: The State Training And Manpower Program (Stamp)

Audit No

HS-04-78

Agencies

Department of Employment

Audit Title

The State Training And Manpower Program (Stamp)

Library No

237

Issue Date

1977-11-25T00:00:00.000

C78-212

Audit No: C78-212 • Agencies: Sheriff's Office • Library No: 945

Audit No

C78-212

Agencies

Sheriff's Office

Audit Title

City Sheriff'S Office - Report On The Vouchering Practices Andprocedures For Other Than Personal Services Expenditures (Otps)And A Review Of Agency Bank Accounts 7/1/77 To 9/30/77

Library No

945

Issue Date

1977-11-23T00:00:00.000

NYC-45-77

Audit No: NYC-45-77 • Agencies: Board of Education • Library No: 465

Audit No

NYC-45-77

Agencies

Board of Education

Audit Title

Financial And Operating Practices Relating To The Appointment Of Consultants, Office Of School Safety, New York City Board Of Education

Library No

465

Issue Date

1977-11-23T00:00:00.000

PA03-78

Audit No: PA03-78 • Agencies: Department of Marine and Aviation • Audit Title: Operations Review Of City Property Concessions Leased For Parking Lots

Audit No

PA03-78

Agencies

Department of Marine and Aviation

Audit Title

Operations Review Of City Property Concessions Leased For Parking Lots

Library No

1129

Issue Date

1977-08-30T00:00:00.000

F77-526-1

Audit No: F77-526-1 • Agencies: Department of Finance • Library No: 962

Audit No

F77-526-1

Agencies

Department of Finance

Audit Title

Follow-Up Audit Report On Tax Collection And Audit Practices Of The New York City Department Of Finance 7/1/76 To 5/31/77

Library No

962

Issue Date

1977-11-17T00:00:00.000

F77-526-2

Audit No: F77-526-2 • Agencies: Department of Finance • Library No: 1135

Audit No

F77-526-2

Agencies

Department of Finance

Audit Title

Follow-Up Audit Report On Tax Collection And Audit Practices Of The New York City Department Of Finance 7/1/76 To 5/31/77

Library No

1135

Issue Date

1977-11-17T00:00:00.000

NYC-52-77

Audit No: NYC-52-77 • Agencies: Department of Parks and Recreation • Library No: 456

Audit No

NYC-52-77

Agencies

Department of Parks and Recreation

Audit Title

Motor Vehicle Maintenance And Repairs Storehouse Operations New York City Department Of Parks And Recreation

Library No

456

Issue Date

1977-11-17T00:00:00.000

C78-217

Audit No: C78-217 • Agencies: New York City Council • Library No: 947

Audit No

C78-217

Agencies

New York City Council

Audit Title

The City Council - Report On The Vouchering Procedures And Practices Other Than Personal Service Expenditures (Otps) 7/1/77 To 9/30/77

Library No

947

Issue Date

1977-11-17T00:00:00.000

NYC-17-78

Audit No: NYC-17-78 • Agencies: Human Resources Administration • Library No: 457

Audit No

NYC-17-78

Agencies

Human Resources Administration

Audit Title

Follow-Up On Medicaid Claims For Inpatient Care At Voluntary Hospitals New York City Human Resources Administration

Library No

457

Issue Date

1977-11-15T00:00:00.000

EA-05-78

Audit No: EA-05-78 • Agencies: Housing and Development Administration • Library No: 205

Audit No

EA-05-78

Agencies

Housing and Development Administration

Audit Title

Monitoring Report Of The Housing And Development Administration'S Emergency Repair Program

Library No

205

Issue Date

1977-11-15T00:00:00.000

C78-211

Audit No: C78-211 • Agencies: Office of Collective Bargaining • Library No: 941

Audit No

C78-211

Agencies

Office of Collective Bargaining

Audit Title

Office Of Collective Bargaining Report On The Vouchering Practices And Procedures For Other Than Personal Services (Otps)7/1/77 To 9/20/77

Library No

941

Issue Date

1977-11-15T00:00:00.000

NYC-53-77

Audit No: NYC-53-77 • Agencies: Interim Encumbrance System • Audit Title: Report On New York City'S Interim Encumbrance Reporting System

Audit No

NYC-53-77

Agencies

Interim Encumbrance System

Audit Title

Report On New York City'S Interim Encumbrance Reporting System

Library No

428

Issue Date

1977-11-15T00:00:00.000

C78-209

Audit No: C78-209 • Agencies: Firearms Control Board • Library No: 940

Audit No

C78-209

Agencies

Firearms Control Board

Audit Title

Firearms Control Board Vouchering Practices And Procedures For Other Than Personal Service Expenditures And Review Of Bank Accounts 7/1/77 To 9/15/77

Library No

940

Issue Date

1977-11-14T00:00:00.000

NYC-62-76

Audit No: NYC-62-76 • Agencies: Department of Purchase • Audit Title: Follow-Up On Procurement Operations New York City Department Of Purchase

Audit No

NYC-62-76

Agencies

Department of Purchase

Audit Title

Follow-Up On Procurement Operations New York City Department Of Purchase

Library No

418

Issue Date

1977-11-14T00:00:00.000

B78-105

Audit No: B78-105 • Agencies: City University of New York (CUNY) • Library No: 926

Audit No

B78-105

Agencies

City University of New York (CUNY)

Audit Title

City University Of New York Report On Direct And Indirect Compensation To College Presidents

Library No

926

Issue Date

1977-11-10T00:00:00.000

E77-424

Audit No: E77-424 • Agencies: Human Resources Administration • Audit Title: Operating Practices Of The Wakefield Senior Citizens Center

Audit No

E77-424

Agencies

Human Resources Administration

Audit Title

Operating Practices Of The Wakefield Senior Citizens Center

Library No

956

Issue Date

1977-11-10T00:00:00.000

748

Audit No: 748 • Agencies: Board of Education • Library No: 748

Audit No

748

Agencies

Board of Education

Audit Title

Board Of Education Of The City Of New York 1977 Summer Food Service Program For Children Statement Of Claims For Reimbursement And Schedules Period From 6/29/77 To 9/2/77

Library No

748

Issue Date

1977-11-06T00:00:00.000

NYC-47-76

Audit No: NYC-47-76 • Agencies: City University of New York (CUNY) • Library No: 437

Audit No

NYC-47-76

Agencies

City University of New York (CUNY)

Audit Title

Financial And Operating Practices Laguardia Community College City University Of New York 7/1/70 - 12/31/76

Library No

437

Issue Date

1977-11-02T00:00:00.000

PROJ.NO.1517-78-4

Audit No: PROJ.NO.1517-78-4 • Agencies: Board of Education • Library No: 923

Audit No

PROJ.NO.1517-78-4

Agencies

Board of Education

Audit Title

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

Library No

923

Issue Date

1977-11-01T00:00:00.000

Published Audit List