NYC Data AI

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

PA-02-78

Audit No: PA-02-78 • Agencies: Department of Employment • Library No: 226

Audit No

PA-02-78

Agencies

Department of Employment

Audit Title

Performance Audit Of New York City Summer Employment And Recreation Programs Interim Report No. 1

Library No

226

Issue Date

1977-08-15T00:00:00.000

D77,78-309

Audit No: D77,78-309 • Agencies: Human Resources Administration • Library No: 1166

Audit No

D77,78-309

Agencies

Human Resources Administration

Audit Title

Committee For A Comprehensive Education Center, Inc. Financial Audit 8/16/76 To 6/30/77

Library No

1166

Issue Date

1977-08-09T00:00:00.000

F-77-512

Audit No: F-77-512 • Agencies: General Insurance • Library No: 310

Audit No

F-77-512

Agencies

General Insurance

Audit Title

Procurement Of General Insurance By New York City Agencies 7/1/72 To 6/30/76

Library No

310

Issue Date

1977-08-05T00:00:00.000

E77-416

Audit No: E77-416 • Agencies: Department of Social Services • Library No: 950

Audit No

E77-416

Agencies

Department of Social Services

Audit Title

The Need To Identify Recipients Of Court Ordered Support Payments Who Are Concurrently Receiving Public Assitance

Library No

950

Issue Date

1977-08-05T00:00:00.000

NYC-32-77

Audit No: NYC-32-77 • Agencies: Health and Hospitals Corporation • Audit Title: Private Patient Activity At Queens Hospital Center 7/1/75 To 6/30/76

Audit No

NYC-32-77

Agencies

Health and Hospitals Corporation

Audit Title

Private Patient Activity At Queens Hospital Center 7/1/75 To 6/30/76

Library No

424

Issue Date

1977-08-04T00:00:00.000

806

Audit No: 806 • Agencies: Board of Estimate • Library No: 806

Audit No

806

Agencies

Board of Estimate

Audit Title

Directive No.3 - General Procedures For Establishing And Replenishing Petty Cash Imprest Funds

Library No

806

Issue Date

1977-07-30T00:00:00.000

PA-01-78

Audit No: PA-01-78 • Agencies: Department of Ports and Terminals • Audit Title: Audit Of Concession Operations In The Department Of Ports And Terminals

Audit No

PA-01-78

Agencies

Department of Ports and Terminals

Audit Title

Audit Of Concession Operations In The Department Of Ports And Terminals

Library No

225

Issue Date

1977-07-29T00:00:00.000

EA-02-78

Audit No: EA-02-78 • Agencies: Housing and Development Administration • Library No: 202

Audit No

EA-02-78

Agencies

Housing and Development Administration

Audit Title

Operations Audit Of The Housing And Development Administration'S Emergency Repair Program

Library No

202

Issue Date

1977-07-29T00:00:00.000

D77-350

Audit No: D77-350 • Agencies: Child Care Agency • Audit Title: Operational Audit Of Food Costs In Foster Care Agencies

Audit No

D77-350

Agencies

Child Care Agency

Audit Title

Operational Audit Of Food Costs In Foster Care Agencies

Library No

949

Issue Date

1977-07-28T00:00:00.000

D77-315

Audit No: D77-315 • Agencies: Child Care Agency • Audit Title: Ohel Children'S Fund, Inc. Chid Care Agency Financial Audit 7/1/73 To 6/30/74

Audit No

D77-315

Agencies

Child Care Agency

Audit Title

Ohel Children'S Fund, Inc. Chid Care Agency Financial Audit 7/1/73 To 6/30/74

Library No

1371

Issue Date

1977-07-25T00:00:00.000

D77-305

Audit No: D77-305 • Agencies: Child Care Agency • Audit Title: Ohel Children'S Fund, Inc. Child Care Agency Financial Audit 7/1/72 To 6/0/73

Audit No

D77-305

Agencies

Child Care Agency

Audit Title

Ohel Children'S Fund, Inc. Child Care Agency Financial Audit 7/1/72 To 6/0/73

Library No

1370

Issue Date

1977-07-25T00:00:00.000

NYC-27-77

Audit No: NYC-27-77 • Agencies: Parking Violations Bureau • Library No: 445

Audit No

NYC-27-77

Agencies

Parking Violations Bureau

Audit Title

Analysis Of Collectibility Of Fines And Penalties Of The Parking Violations Bureau New York City Transportation Administration

Library No

445

Issue Date

1977-07-21T00:00:00.000

NYC-68-76

Audit No: NYC-68-76 • Agencies: Board of Education • Library No: 481

Audit No

NYC-68-76

Agencies

Board of Education

Audit Title

Financial And Operating Practices Bureau Of School Maintenance New York City Board Of Education 7/1/74 To 2/28/77

Library No

481

Issue Date

1977-07-21T00:00:00.000

NYC-48-76

Audit No: NYC-48-76 • Agencies: Human Resources Administration • Library No: 442

Audit No

NYC-48-76

Agencies

Human Resources Administration

Audit Title

Financial And Operating Practices Spofford Juvenile Detention Center New York City Human Resources Administration

Library No

442

Issue Date

1977-07-19T00:00:00.000

F77-516

Audit No: F77-516 • Agencies: Addiction Services Agency • Library No: 958

Audit No

F77-516

Agencies

Addiction Services Agency

Audit Title

Billing Procedures Of The New York City Addiction Services Agency For State And Federal Aid 4/3/74 To 4/30/77

Library No

958

Issue Date

1977-07-18T00:00:00.000

NYC-9-76

Audit No: NYC-9-76 • Agencies: Human Resources Administration • Audit Title: Division Of Medical Payments New York City Human Resources Administration

Audit No

NYC-9-76

Agencies

Human Resources Administration

Audit Title

Division Of Medical Payments New York City Human Resources Administration

Library No

473

Issue Date

1977-07-15T00:00:00.000

PROJ.NO.2145-78

Audit No: PROJ.NO.2145-78 • Agencies: Board of Education • Library No: 1041

Audit No

PROJ.NO.2145-78

Agencies

Board of Education

Audit Title

Community School District No.10 Jhs 45-X General Organization Financial Records Fiscal Year Ended 8/31/76

Library No

1041

Issue Date

1977-07-13T00:00:00.000

E-77-404

Audit No: E-77-404 • Agencies: Board of Education • Library No: 295

Audit No

E-77-404

Agencies

Board of Education

Audit Title

Investigation Into The Leaking Of The 1976/77 Reading And Mathematics Tests Board Of Education

Library No

295

Issue Date

1977-07-13T00:00:00.000

EA-01-78

Audit No: EA-01-78 • Agencies: Board of Education • Audit Title: Operation Audit Of The Board Of Education'S Bureau Of Maintenance

Audit No

EA-01-78

Agencies

Board of Education

Audit Title

Operation Audit Of The Board Of Education'S Bureau Of Maintenance

Library No

201

Issue Date

1977-07-13T00:00:00.000

PROJ.NO.0027-77

Audit No: PROJ.NO.0027-77 • Agencies: Board of Education • Library No: 872

Audit No

PROJ.NO.0027-77

Agencies

Board of Education

Audit Title

Community School Dsitrict No.27 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

872

Issue Date

1977-07-12T00:00:00.000

F77-525

Audit No: F77-525 • Agencies: Department of Correction • Library No: 1134

Audit No

F77-525

Agencies

Department of Correction

Audit Title

Follow Up Audit Report On Billing Procedures Of The New York City Department Of Corrections For State And Federal Aid 7/1/76 To 3/31/77

Library No

1134

Issue Date

1977-07-12T00:00:00.000

PROJ.NO.1517-77-13

Audit No: PROJ.NO.1517-77-13 • Agencies: Board of Education • Library No: 911

Audit No

PROJ.NO.1517-77-13

Agencies

Board of Education

Audit Title

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

Library No

911

Issue Date

1977-07-11T00:00:00.000

812

Audit No: 812 • Agencies: Office of the Comptroller • Library No: 812

Audit No

812

Agencies

Office of the Comptroller

Audit Title

Directive No.9 - General Procedures For The Adminstration Of Contract Retainage And For The Deposit, Substitution And Release Of Securities

Library No

812

Issue Date

1977-07-08T00:00:00.000

PROJ.NO.1517-77-18

Audit No: PROJ.NO.1517-77-18 • Agencies: Board of Education • Library No: 918

Audit No

PROJ.NO.1517-77-18

Agencies

Board of Education

Audit Title

School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At High School Of Performing Arts For The Spring Term 1977

Library No

918

Issue Date

1977-07-08T00:00:00.000

PROJ.NO.1517-77-17

Audit No: PROJ.NO.1517-77-17 • Agencies: Board of Education • Library No: 914

Audit No

PROJ.NO.1517-77-17

Agencies

Board of Education

Audit Title

School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At J.H.S. 141 Q And J.H.S. 204 Q, District No.30

Library No

914

Issue Date

1977-07-08T00:00:00.000

B78-101

Audit No: B78-101 • Agencies: Department of Real Estate • Library No: 948

Audit No

B78-101

Agencies

Department of Real Estate

Audit Title

Vacant And Underutilized City-Owned And Leased Space The Department Of Real Estate 3/1/76 To 5/31/77

Library No

948

Issue Date

1977-07-08T00:00:00.000

805

Audit No: 805 • Agencies: Financial Management System • Library No: 805

Audit No

805

Agencies

Financial Management System

Audit Title

Directive I - General Statement Of Internal Controls Concerning The Purchasing Function

Library No

805

Issue Date

1977-07-07T00:00:00.000

PROJ.NO.1517-77-16

Audit No: PROJ.NO.1517-77-16 • Agencies: Board of Education • Library No: 898

Audit No

PROJ.NO.1517-77-16

Agencies

Board of Education

Audit Title

School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Isssued At Thomas Jefferson High School For The 1976 To 1977 School Year

Library No

898

Issue Date

1977-07-07T00:00:00.000

PROJ.NO.0031-77

Audit No: PROJ.NO.0031-77 • Agencies: Board of Education • Library No: 876

Audit No

PROJ.NO.0031-77

Agencies

Board of Education

Audit Title

Community School District No.31 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

876

Issue Date

1977-07-06T00:00:00.000

PA-01-077

Audit No: PA-01-077 • Agencies: Broadway Maintenance Corporation • Library No: 207

Audit No

PA-01-077

Agencies

Broadway Maintenance Corporation

Audit Title

Performance Analysis Of Street And Traffic Light Maintenance Contracts Interim Report

Library No

207

Issue Date

1977-07-06T00:00:00.000

732

Audit No: 732 • Agencies: Office of Welfare Inspector General • Audit Title: 1976 To 1977 Annual Report

Audit No

732

Agencies

Office of Welfare Inspector General

Audit Title

1976 To 1977 Annual Report

Library No

732

Issue Date

1977-06-30T00:00:00.000

D76-102

Audit No: D76-102 • Agencies: Child Care Agency • Audit Title: Ohel Children'S Fund, Inc. Child Care Agency Financial Audit 7/1/70 To 6/30/71

Audit No

D76-102

Agencies

Child Care Agency

Audit Title

Ohel Children'S Fund, Inc. Child Care Agency Financial Audit 7/1/70 To 6/30/71

Library No

1368

Issue Date

1977-06-30T00:00:00.000

D76-177

Audit No: D76-177 • Agencies: Child Care Agency • Audit Title: Ohel Children'S Fund, Inc. Child Care Agency Financial Audit 7/1/71 To 6/30/72

Audit No

D76-177

Agencies

Child Care Agency

Audit Title

Ohel Children'S Fund, Inc. Child Care Agency Financial Audit 7/1/71 To 6/30/72

Library No

1369

Issue Date

1977-06-30T00:00:00.000

F-77-518

Audit No: F-77-518 • Agencies: Department of Consumer Affairs • Library No: 312

Audit No

F-77-518

Agencies

Department of Consumer Affairs

Audit Title

Operating Practices And Procedures Of The Bureau Of Weights And Measures New York City Department Of Consumer Affairs Interim Report 1

Library No

312

Issue Date

1977-06-30T00:00:00.000

PA-19-77

Audit No: PA-19-77 • Agencies: Voluntary Hospitals • Audit Title: Purchasing Practices Of Voluntary Hospitals In New York City

Audit No

PA-19-77

Agencies

Voluntary Hospitals

Audit Title

Purchasing Practices Of Voluntary Hospitals In New York City

Library No

223

Issue Date

1977-06-30T00:00:00.000

A77-002

Audit No: A77-002 • Agencies: District Council 37 • Library No: 1161

Audit No

A77-002

Agencies

District Council 37

Audit Title

District Council 37 Health And Security Plan Financial And Operational Review 7/1/73 To 6/30/76

Library No

1161

Issue Date

1977-06-28T00:00:00.000

NYC-51-75

Audit No: NYC-51-75 • Agencies: City University of New York (CUNY) • Library No: 447

Audit No

NYC-51-75

Agencies

City University of New York (CUNY)

Audit Title

State Financial Assistance Due New York City For City University Senior Colleges Fiscal Year Ended June 30, 1974 And Review Of Certain Financial Controls, Procedures And Practices Through 12/31/75

Library No

447

Issue Date

1977-06-28T00:00:00.000

PROJ.NO.1517-77-15

Audit No: PROJ.NO.1517-77-15 • Agencies: Board of Education • Library No: 917

Audit No

PROJ.NO.1517-77-15

Agencies

Board of Education

Audit Title

School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At J.H.S. 73 Q, J.H.S. 125 Q, District No.24 For The Spring Term 1977

Library No

917

Issue Date

1977-06-27T00:00:00.000

PA-18-77

Audit No: PA-18-77 • Agencies: Board of Education • Audit Title: A Survey Of School Systems Characteristics In 22 United States Cities

Audit No

PA-18-77

Agencies

Board of Education

Audit Title

A Survey Of School Systems Characteristics In 22 United States Cities

Library No

222

Issue Date

1977-06-23T00:00:00.000

PROJ.NO.2116-77

Audit No: PROJ.NO.2116-77 • Agencies: Board of Education • Library No: 1046

Audit No

PROJ.NO.2116-77

Agencies

Board of Education

Audit Title

Community School District No.22 Is 78-K General Organization Financial Records Fiscal Year Ended 8/31/75 And 8/31/76

Library No

1046

Issue Date

1977-06-17T00:00:00.000

PROJ.NO.1517-77-12

Audit No: PROJ.NO.1517-77-12 • Agencies: Board of Education • Library No: 915

Audit No

PROJ.NO.1517-77-12

Agencies

Board of Education

Audit Title

Varsity Transit, Inc. (Bus Contractor) Wage Escalation Claims For: A) "Mechanics" Period; 9/9/74 Through 6/30/76 B) Foremen Period; 9/8/75 Through 3/28/76

Library No

915

Issue Date

1977-06-17T00:00:00.000

PROJ.NO.0005-77

Audit No: PROJ.NO.0005-77 • Agencies: Board of Education • Library No: 851

Audit No

PROJ.NO.0005-77

Agencies

Board of Education

Audit Title

Community School District No.5 Personal Services And Other Than Personal Services Fiscal Year 1975 To 1976

Library No

851

Issue Date

1977-06-16T00:00:00.000

PROJ.NO.0023-77

Audit No: PROJ.NO.0023-77 • Agencies: Board of Education • Library No: 868

Audit No

PROJ.NO.0023-77

Agencies

Board of Education

Audit Title

Community School District No.23 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

868

Issue Date

1977-06-15T00:00:00.000

PROJ.NO.0028-77

Audit No: PROJ.NO.0028-77 • Agencies: Board of Education • Library No: 873

Audit No

PROJ.NO.0028-77

Agencies

Board of Education

Audit Title

Community School District No.28 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

873

Issue Date

1977-06-09T00:00:00.000

PA-17-77

Audit No: PA-17-77 • Agencies: Department of Parks and Recreation • Library No: 221

Audit No

PA-17-77

Agencies

Department of Parks and Recreation

Audit Title

Monitoring Report Of Concession Operations In The Department Of Parks And Recreation

Library No

221

Issue Date

1977-06-09T00:00:00.000

Published Audit List