NYC Data AI

815

Audit No: 815 • Agencies: Office of the Comptroller • Library No: 815

Audit No

815

Agencies

Office of the Comptroller

Audit Title

Directive No.12 - Welfare Funds And Annuity Funds - Uniform Reporting And Auditing Requirements

Library No

815

Issue Date

1977-11-01T00:00:00.000

PA-04-78

Audit No: PA-04-78 • Agencies: Human Resources Administration • Audit Title: Audit Of Head Start Space Costs

Audit No

PA-04-78

Agencies

Human Resources Administration

Audit Title

Audit Of Head Start Space Costs

Library No

227

Issue Date

1977-10-31T00:00:00.000

P78-707

Audit No: P78-707 • Agencies: Department of Buildings • Library No: 862

Audit No

P78-707

Agencies

Department of Buildings

Audit Title

Audit Report On Payroll Personnel And Timekeeping Practices New York City Department Of Buildings As Of October 31, 1977

Library No

862

Issue Date

1977-10-31T00:00:00.000

C78-201

Audit No: C78-201 • Agencies: Department of Correction • Audit Title: Department Of Corrections Inmate Incentive Wage Program

Audit No

C78-201

Agencies

Department of Correction

Audit Title

Department Of Corrections Inmate Incentive Wage Program

Library No

934

Issue Date

1977-10-31T00:00:00.000

NYC-3-77

Audit No: NYC-3-77 • Agencies: City University of New York (CUNY) • Library No: 479

Audit No

NYC-3-77

Agencies

City University of New York (CUNY)

Audit Title

State Aid Overpayment To City University Of New York For The 1974-75 Seek Program And A Review Of Selected Operationg Through Agust 1976

Library No

479

Issue Date

1977-10-28T00:00:00.000

C78-207

Audit No: C78-207 • Agencies: Taxi and Limousine Commission • Library No: 939

Audit No

C78-207

Agencies

Taxi and Limousine Commission

Audit Title

New York City Taxi & Limousine Commission Report On The Vouchering Practices And Procedures For Other Than Personal Services Expenditures And A Review Of Agency Bank Accounts 7/1/7

Library No

939

Issue Date

1977-10-27T00:00:00.000

P-78-704

Audit No: P-78-704 • Agencies: Board of Water Supply • Library No: 391

Audit No

P-78-704

Agencies

Board of Water Supply

Audit Title

Payroll, Personnel And Timekeeping Procedures New York City Board Of Water Supply As Of 9/30/77

Library No

391

Issue Date

1977-10-27T00:00:00.000

E77-421

Audit No: E77-421 • Agencies: Human Resources Administration • Audit Title: The Failure Of Public Assistance Recipients To Report Their Marriage

Audit No

E77-421

Agencies

Human Resources Administration

Audit Title

The Failure Of Public Assistance Recipients To Report Their Marriage

Library No

953

Issue Date

1977-10-25T00:00:00.000

PROJ.NO.1517-78-6

Audit No: PROJ.NO.1517-78-6 • Agencies: Board of Education • Library No: 910

Audit No

PROJ.NO.1517-78-6

Agencies

Board of Education

Audit Title

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

Library No

910

Issue Date

1977-10-24T00:00:00.000

NYC-63-77

Audit No: NYC-63-77 • Agencies: Human Resources Administration • Library No: 478

Audit No

NYC-63-77

Agencies

Human Resources Administration

Audit Title

Follow-Up On State Aid Credit For Cancelled Public Assistance Checks New York City Human Resources Administration

Library No

478

Issue Date

1977-10-21T00:00:00.000

P78-703

Audit No: P78-703 • Agencies: Department of Housing Preservation and Development • Library No: 859

Audit No

P78-703

Agencies

Department of Housing Preservation and Development

Audit Title

Payroll, Personnel And Timekeeping Practices New York City Department Of Housing Preservation And Development As 9/30/77

Library No

859

Issue Date

1977-10-20T00:00:00.000

P78-702

Audit No: P78-702 • Agencies: Law Department • Library No: 858

Audit No

P78-702

Agencies

Law Department

Audit Title

Payroll, Personnel And Timekeeping Procedures New York City Law Department As Of 8/31/77

Library No

858

Issue Date

1977-10-19T00:00:00.000

NYC-57-76

Audit No: NYC-57-76 • Agencies: Health and Hospitals Corporation • Library No: 455

Audit No

NYC-57-76

Agencies

Health and Hospitals Corporation

Audit Title

Financial And Operating Practices Coney Island Hospital New York City Health And Hospitals Corporation

Library No

455

Issue Date

1977-08-29T00:00:00.000

PROJ.NO.1517-78-3

Audit No: PROJ.NO.1517-78-3 • Agencies: Board of Education • Library No: 905

Audit No

PROJ.NO.1517-78-3

Agencies

Board of Education

Audit Title

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

Library No

905

Issue Date

1977-10-18T00:00:00.000

NYC-50-77

Audit No: NYC-50-77 • Agencies: Health and Hospitals Corporation • Audit Title: Follow-Up On Pharmacies Practices New York City Health And Hospital Corporation

Audit No

NYC-50-77

Agencies

Health and Hospitals Corporation

Audit Title

Follow-Up On Pharmacies Practices New York City Health And Hospital Corporation

Library No

427

Issue Date

1977-10-17T00:00:00.000

1147

Audit No: 1147 • Agencies: Board of Estimate • Audit Title: New York City'S Hidden Debt Lease-Purchase Agreements With Public Authorities

Audit No

1147

Agencies

Board of Estimate

Audit Title

New York City'S Hidden Debt Lease-Purchase Agreements With Public Authorities

Library No

1147

Issue Date

1977-10-17T00:00:00.000

PROJ.NO.2181-78

Audit No: PROJ.NO.2181-78 • Agencies: Board of Education • Library No: 1039

Audit No

PROJ.NO.2181-78

Agencies

Board of Education

Audit Title

Community School District No.5 Is 10-M General Oganization Financial Records Fiscal Year Ended 8/31/76

Library No

1039

Issue Date

1977-10-14T00:00:00.000

NYC-66-77S

Audit No: NYC-66-77S • Agencies: CUNY, Queensborough Community College • Library No: 450

Audit No

NYC-66-77S

Agencies

CUNY, Queensborough Community College

Audit Title

Corrective Action To Improve Operating Practices Of The Queensborough Community College Association, Incorporated City University Of New York

Library No

450

Issue Date

1977-10-14T00:00:00.000

EA-04-78

Audit No: EA-04-78 • Agencies: Department of Water Resources • Audit Title: Engineering Audit Of The Bureau Of Water Pollution Control

Audit No

EA-04-78

Agencies

Department of Water Resources

Audit Title

Engineering Audit Of The Bureau Of Water Pollution Control

Library No

204

Issue Date

1977-10-14T00:00:00.000

NYC-54-76

Audit No: NYC-54-76 • Agencies: Office of Management and Budget • Library No: 441

Audit No

NYC-54-76

Agencies

Office of Management and Budget

Audit Title

Follow-Up On New York City'S Budgetary, Accounting And Reporting Practices - Special And Miscellaneous Revenue Accounts

Library No

441

Issue Date

1977-10-14T00:00:00.000

B78-102

Audit No: B78-102 • Agencies: Health and Hospitals Corporation • Library No: 951

Audit No

B78-102

Agencies

Health and Hospitals Corporation

Audit Title

Report On Weaknesses And Abuse In Timekeeping Controls And Procedures For Professional Medical Staff Bellevue Hospital New York City Health And Hospital Corporation

Library No

951

Issue Date

1977-10-14T00:00:00.000

PROJ.NO.2192-78

Audit No: PROJ.NO.2192-78 • Agencies: Board of Education • Library No: 1079

Audit No

PROJ.NO.2192-78

Agencies

Board of Education

Audit Title

Community School District No.22 Ps 254-K General Organization Financial Records Fiscal Year Ended 8/31/76

Library No

1079

Issue Date

1977-10-13T00:00:00.000

NYC-13-77

Audit No: NYC-13-77 • Agencies: CUNY, Manhattan Community College • Library No: 480

Audit No

NYC-13-77

Agencies

CUNY, Manhattan Community College

Audit Title

Financial And Operating Practices Borough Of Manhattan Community College New York, New York 7/1/67 To 6/30/76

Library No

480

Issue Date

1977-10-13T00:00:00.000

F77-518

Audit No: F77-518 • Agencies: Department of Consumer Affairs • Library No: 959

Audit No

F77-518

Agencies

Department of Consumer Affairs

Audit Title

Audit Report On Operating Practices And Procedures Of The Bingo Division Of The New York City Department Of Consumer Affairs

Library No

959

Issue Date

1977-10-12T00:00:00.000

PROJ.NO.1517-78-5

Audit No: PROJ.NO.1517-78-5 • Agencies: Board of Education • Library No: 908

Audit No

PROJ.NO.1517-78-5

Agencies

Board of Education

Audit Title

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

Library No

908

Issue Date

1977-10-11T00:00:00.000

811

Audit No: 811 • Agencies: Board of Estimate • Library No: 811

Audit No

811

Agencies

Board of Estimate

Audit Title

Directive 8 - Special Audit Procedures On High Risk Vouchers (Rent, Rent Escalation And Union Welfare And Annuity Fund Payments)

Library No

811

Issue Date

1977-10-08T00:00:00.000

NYC-44-76

Audit No: NYC-44-76 • Agencies: State and City Department of Health • Library No: 439

Audit No

NYC-44-76

Agencies

State and City Department of Health

Audit Title

Contract C-74826 Between State Department Of Health And City Department Of Health For Wic Program 2/1/74 To 12/31/75

Library No

439

Issue Date

1977-10-06T00:00:00.000

809

Audit No: 809 • Agencies: Mayor's Office • Library No: 809

Audit No

809

Agencies

Mayor's Office

Audit Title

Directive No.6 - Authorization, Reimbursement And Audit Of Travel, Meals And Lodging And Miscellaneous Expenses

Library No

809

Issue Date

1977-10-06T00:00:00.000

HS-02-78

Audit No: HS-02-78 • Agencies: Department of Finance • Audit Title: Analysis Of The Property Tax Assessment Reduction Process

Audit No

HS-02-78

Agencies

Department of Finance

Audit Title

Analysis Of The Property Tax Assessment Reduction Process

Library No

235

Issue Date

1977-10-03T00:00:00.000

E77-418

Audit No: E77-418 • Agencies: Human Resources Administration • Library No: 952

Audit No

E77-418

Agencies

Human Resources Administration

Audit Title

Controls Over The Timely Removal Of Deceased Recipients From The Public Assistance And Supplemental Security Income Payment Rolls

Library No

952

Issue Date

1977-09-28T00:00:00.000

A77-039

Audit No: A77-039 • Agencies: Department of Ports and Terminals • Library No: 1146

Audit No

A77-039

Agencies

Department of Ports and Terminals

Audit Title

Department Of Ports And Terminals The Wall Street Racquet Club, Inc. Audit Of Rental Liability

Library No

1146

Issue Date

1977-09-28T00:00:00.000

EA-03-78

Audit No: EA-03-78 • Agencies: Department of Health • Audit Title: Monitoring Report Of The Department Of Health'S Bureau For Radiation Control

Audit No

EA-03-78

Agencies

Department of Health

Audit Title

Monitoring Report Of The Department Of Health'S Bureau For Radiation Control

Library No

203

Issue Date

1977-09-28T00:00:00.000

P78-701

Audit No: P78-701 • Agencies: Department of Probation • Library No: 857

Audit No

P78-701

Agencies

Department of Probation

Audit Title

Payroll, Personnel And Timekeeping New York City Department Of Probation As Of 8/1/77

Library No

857

Issue Date

1977-09-21T00:00:00.000

NYC-78-77

Audit No: NYC-78-77 • Agencies: CUNY, LaGuardia Community College • Audit Title: Expenditures From Laguardia Community College Association Auxiliary Funds

Audit No

NYC-78-77

Agencies

CUNY, LaGuardia Community College

Audit Title

Expenditures From Laguardia Community College Association Auxiliary Funds

Library No

452

Issue Date

1977-09-20T00:00:00.000

NYC-68-77

Audit No: NYC-68-77 • Agencies: Uniformed Services Personnel • Audit Title: Out-Of-Title Work By New York City Uniformed Services Personnel

Audit No

NYC-68-77

Agencies

Uniformed Services Personnel

Audit Title

Out-Of-Title Work By New York City Uniformed Services Personnel

Library No

451

Issue Date

1977-09-19T00:00:00.000

NYC-14-77

Audit No: NYC-14-77 • Agencies: CUNY, Kingsborough Community College • Library No: 474

Audit No

NYC-14-77

Agencies

CUNY, Kingsborough Community College

Audit Title

Financial And Operating Practices Kingsborough Community College Brooklyn, New York 7/1/70 To 6/30/76

Library No

474

Issue Date

1977-09-15T00:00:00.000

NYC-55-77

Audit No: NYC-55-77 • Agencies: Human Resources Administration • Library No: 429

Audit No

NYC-55-77

Agencies

Human Resources Administration

Audit Title

Follow-Up On Unclaimed Federal And State Participation For Emergency Public Assistance Payments New York City Human Resources Administration

Library No

429

Issue Date

1977-09-12T00:00:00.000

NYC-59-76

Audit No: NYC-59-76 • Agencies: Department of Finance • Library No: 461

Audit No

NYC-59-76

Agencies

Department of Finance

Audit Title

Follow-Up On The Operations Of The Bureau Of Tax Collections New York City Department Of Finance

Library No

461

Issue Date

1977-09-09T00:00:00.000

813

Audit No: 813 • Agencies: Office of Management and Budget • Audit Title: Directive No.10 - Charges To The Capital Budget

Audit No

813

Agencies

Office of Management and Budget

Audit Title

Directive No.10 - Charges To The Capital Budget

Library No

813

Issue Date

1977-09-07T00:00:00.000

NYC-58-77

Audit No: NYC-58-77 • Agencies: Office of Management and Budget • Library No: 431

Audit No

NYC-58-77

Agencies

Office of Management and Budget

Audit Title

Follow-Up On The Planned Elimination Of Operating Expenses From New York City'S Capital Budget

Library No

431

Issue Date

1977-09-07T00:00:00.000

PROJ.NO.2042-78

Audit No: PROJ.NO.2042-78 • Agencies: Board of Education • Library No: 1036

Audit No

PROJ.NO.2042-78

Agencies

Board of Education

Audit Title

Community School District No.6 Ps 189-M General Organization Financial Records Fiscal Year Ended 8/31/77

Library No

1036

Issue Date

1977-08-31T00:00:00.000

AUDITCONTROL02-70215

Audit No: AUDITCONTROL02-70215 • Agencies: Department of Health • Library No: 729

Audit No

AUDITCONTROL02-70215

Agencies

Department of Health

Audit Title

New York State Medical Assistance Program Utilization Review Function As Performed By The New York City Department Of Health

Library No

729

Issue Date

1977-08-29T00:00:00.000

F77-502

Audit No: F77-502 • Agencies: Off-Track Betting Corporation • Library No: 957

Audit No

F77-502

Agencies

Off-Track Betting Corporation

Audit Title

Audit Report On Financial And Operating Practices Of The N.Y.C.Off-Track Betting Corp. 7/1/73 To 1/31/77

Library No

957

Issue Date

1977-08-26T00:00:00.000

NYC-20-77

Audit No: NYC-20-77 • Agencies: Department of Finance • Library No: 448

Audit No

NYC-20-77

Agencies

Department of Finance

Audit Title

Follow-Up On Operating Practices Compliance And Collection Division New York City Department Of Finance

Library No

448

Issue Date

1977-08-26T00:00:00.000

807

Audit No: 807 • Agencies: Board of Estimate • Audit Title: Directive No.4 - Delegate (Contract) Agency Encumbering And Payment Procedures

Audit No

807

Agencies

Board of Estimate

Audit Title

Directive No.4 - Delegate (Contract) Agency Encumbering And Payment Procedures

Library No

807

Issue Date

1977-08-23T00:00:00.000

NYC-12-77

Audit No: NYC-12-77 • Agencies: City University of New York (CUNY) • Library No: 458

Audit No

NYC-12-77

Agencies

City University of New York (CUNY)

Audit Title

Financial And Operating Practices De Hostos Community College 7/1/69 To 6/30/73

Library No

458

Issue Date

1977-08-23T00:00:00.000

NYC-31-77

Audit No: NYC-31-77 • Agencies: Board of Education • Audit Title: New York City Board Of Education District Cash Imprest Fund

Audit No

NYC-31-77

Agencies

Board of Education

Audit Title

New York City Board Of Education District Cash Imprest Fund

Library No

423

Issue Date

1977-08-19T00:00:00.000

NYC-38-77

Audit No: NYC-38-77 • Agencies: Health and Hospitals Corporation • Library No: 426

Audit No

NYC-38-77

Agencies

Health and Hospitals Corporation

Audit Title

Follow-Up Audit On Recovery Of Inadequate 1973 Medicaid Reimbursement New York City Health And Hospital Corporation

Library No

426

Issue Date

1977-08-18T00:00:00.000

F-77-527

Audit No: F-77-527 • Agencies: Youth Board • Library No: 315

Audit No

F-77-527

Agencies

Youth Board

Audit Title

Follow Up Audit Report On Billing Procedures Of The New York Cityyouth Board For State Aid

Library No

315

Issue Date

1977-08-17T00:00:00.000

C77-231

Audit No: C77-231 • Agencies: Fire Department • Library No: 960

Audit No

C77-231

Agencies

Fire Department

Audit Title

Fee Collection Effectiveness Of The New York City Fire Department Division Of Fire Prevention 1/1/75 To 12/31/76

Library No

960

Issue Date

1977-08-16T00:00:00.000

Published Audit List