NYC Data AI

810

Audit No: 810 • Agencies: Engineering Audit Officer • Library No: 810

Audit No

810

Agencies

Engineering Audit Officer

Audit Title

Directive No.7 - Audit Of Payment Vouchers Issued Under Contracts For Construction, Equipment And Related Consulting Services

Library No

810

Issue Date

1977-06-07T00:00:00.000

NYC-64-77

Audit No: NYC-64-77 • Agencies: Board of Education • Library No: 446

Audit No

NYC-64-77

Agencies

Board of Education

Audit Title

Financial And Operating Practices Bureau Of Plant Operations - Custodial Services New York City Board Of Education 7/1/74 To 1/31/77

Library No

446

Issue Date

1977-06-07T00:00:00.000

A77-029

Audit No: A77-029 • Agencies: Housing and Development Administration • Library No: 1233

Audit No

A77-029

Agencies

Housing and Development Administration

Audit Title

Housing And Development Administration Citywide Review Of Cash Management Practices As Of 12/31/76

Library No

1233

Issue Date

1977-06-07T00:00:00.000

NYC-30-77

Audit No: NYC-30-77 • Agencies: Board of Education • Library No: 443

Audit No

NYC-30-77

Agencies

Board of Education

Audit Title

Financial And Operating Practices Bureau Of Child Guidance New York City Board Of Education Report No. 2 7/1/72 To 6/30/76

Library No

443

Issue Date

1977-06-06T00:00:00.000

BHR-77-112

Audit No: BHR-77-112 • Agencies: Department of Employment • Library No: 386

Audit No

BHR-77-112

Agencies

Department of Employment

Audit Title

Federal Grant-Dol, Ceta Title I Human Resources Administration Department Of Employment Ojt Performance Audit 9/1/74 To 12/31/75

Library No

386

Issue Date

1977-06-05T00:00:00.000

BHR78-104

Audit No: BHR78-104 • Agencies: Human Resources Administration • Library No: 493

Audit No

BHR78-104

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Agency For Child Development City Of New York Department Of Health, Education And Welfare Grant # H-2C172A 7/1/76 To 6/30/77

Library No

493

Issue Date

1977-06-05T00:00:00.000

PROJ.NO.0030-77

Audit No: PROJ.NO.0030-77 • Agencies: Board of Education • Library No: 875

Audit No

PROJ.NO.0030-77

Agencies

Board of Education

Audit Title

Community School District No.30 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

875

Issue Date

1977-06-03T00:00:00.000

PROJ.NO.0010-77

Audit No: PROJ.NO.0010-77 • Agencies: Board of Education • Library No: 796

Audit No

PROJ.NO.0010-77

Agencies

Board of Education

Audit Title

Community School District No.10 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

796

Issue Date

1977-06-02T00:00:00.000

E-77-413

Audit No: E-77-413 • Agencies: Human Resources Administration • Library No: 300

Audit No

E-77-413

Agencies

Human Resources Administration

Audit Title

Report On The Need To Verify Public Assistance And Employment Status Of Parents Whose Children Are In Day Care Center

Library No

300

Issue Date

1977-06-02T00:00:00.000

PROJ.NO.1517-77-9

Audit No: PROJ.NO.1517-77-9 • Agencies: Board of Education • Library No: 912

Audit No

PROJ.NO.1517-77-9

Agencies

Board of Education

Audit Title

School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At Automotive High School For The 1976 To 1977 School Year

Library No

912

Issue Date

1977-05-31T00:00:00.000

NYC-69-77

Audit No: NYC-69-77 • Agencies: Department of Public Works • Library No: 453

Audit No

NYC-69-77

Agencies

Department of Public Works

Audit Title

Energy Conservation By New York City Agencies New York City Department Of Public Works Municipal Service Administration

Library No

453

Issue Date

1977-05-26T00:00:00.000

E77-403B

Audit No: E77-403B • Agencies: Department of Social Services • Library No: 294

Audit No

E77-403B

Agencies

Department of Social Services

Audit Title

The Children Are Waiting:The Failure To Achieve Permanent Homes For Foster Children In New York City

Library No

294

Issue Date

1977-05-26T00:00:00.000

NYC-23-76

Audit No: NYC-23-76 • Agencies: Office of Management and Budget • Library No: 476

Audit No

NYC-23-76

Agencies

Office of Management and Budget

Audit Title

Follow-Up On New York City'S Budgetary Accounting And Reporting Practices - Prior Years Accounts Receivable

Library No

476

Issue Date

1977-05-25T00:00:00.000

PROJ.NO.1517-77-11

Audit No: PROJ.NO.1517-77-11 • Agencies: Board of Education • Library No: 916

Audit No

PROJ.NO.1517-77-11

Agencies

Board of Education

Audit Title

Varsity Transit, Inc. (Bus Contractor) Cost Of Living Adjustment (Cola) Claims For "Mechanics" For The Period 3/29/76 Through 12/31/76

Library No

916

Issue Date

1977-05-25T00:00:00.000

PROJ.NO.0003-77

Audit No: PROJ.NO.0003-77 • Agencies: Board of Education • Library No: 854

Audit No

PROJ.NO.0003-77

Agencies

Board of Education

Audit Title

Community School District No.3 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

854

Issue Date

1977-05-23T00:00:00.000

NYC-5-77

Audit No: NYC-5-77 • Agencies: Department of Public Works • Audit Title: Follow-Up Audit On Controls Over Passenger Motor Vehicles Owned By New York City

Audit No

NYC-5-77

Agencies

Department of Public Works

Audit Title

Follow-Up Audit On Controls Over Passenger Motor Vehicles Owned By New York City

Library No

459

Issue Date

1977-05-21T00:00:00.000

PROJ.NO.0032-77

Audit No: PROJ.NO.0032-77 • Agencies: Board of Education • Library No: 798

Audit No

PROJ.NO.0032-77

Agencies

Board of Education

Audit Title

Community School District No.32 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

798

Issue Date

1977-05-20T00:00:00.000

PROJ.NO.0009-77

Audit No: PROJ.NO.0009-77 • Agencies: Board of Education • Library No: 797

Audit No

PROJ.NO.0009-77

Agencies

Board of Education

Audit Title

Community School District No.9 Personal Service And Other Than Personal Servie Fiscal Year 1975 To 1976

Library No

797

Issue Date

1977-05-20T00:00:00.000

C-77-202

Audit No: C-77-202 • Agencies: Board of Education • Library No: 275

Audit No

C-77-202

Agencies

Board of Education

Audit Title

Board Of Education A)Review Of Telephone Abuses And Stolen Equipment In The High Schools B)Review Of Emergency Repairs And Use Of Automobiles Under The Jurisdiction Of The Division Of School Buildings 7/1/74 To 6/30/76

Library No

275

Issue Date

1977-05-19T00:00:00.000

NYC-35-76

Audit No: NYC-35-76 • Agencies: Health and Hospitals Corporation • Library No: 435

Audit No

NYC-35-76

Agencies

Health and Hospitals Corporation

Audit Title

Columbia University - Harlem Hospital Center Affiliation Arrangement 7/1/74 To 6/30/75

Library No

435

Issue Date

1977-05-18T00:00:00.000

PROJ.NO.2180-77

Audit No: PROJ.NO.2180-77 • Agencies: Board of Education • Library No: 1042

Audit No

PROJ.NO.2180-77

Agencies

Board of Education

Audit Title

Community School District No.5 Ps 200-M General Organization Financial Records Fiscal Year Ended 8/31/76

Library No

1042

Issue Date

1977-05-17T00:00:00.000

NYC-33-77

Audit No: NYC-33-77 • Agencies: Department of Parks and Recreation • Library No: 425

Audit No

NYC-33-77

Agencies

Department of Parks and Recreation

Audit Title

Payroll And Timekeeping Procedures New York City Department Of Parks And Recreation

Library No

425

Issue Date

1977-05-16T00:00:00.000

PA-16-77

Audit No: PA-16-77 • Agencies: City Traffic Department • Audit Title: Survey Of The Impact Of Existing Parking Policies On Small Business

Audit No

PA-16-77

Agencies

City Traffic Department

Audit Title

Survey Of The Impact Of Existing Parking Policies On Small Business

Library No

220

Issue Date

1977-05-16T00:00:00.000

PA-15-77

Audit No: PA-15-77 • Agencies: Appellate Division • Library No: 219

Audit No

PA-15-77

Agencies

Appellate Division

Audit Title

Appellate Division Of The New York State Supreme Court Legal Notice Publication Analysis

Library No

219

Issue Date

1977-05-13T00:00:00.000

B77-108

Audit No: B77-108 • Agencies: City University of New York (CUNY) • Library No: 1145

Audit No

B77-108

Agencies

City University of New York (CUNY)

Audit Title

Colleges - Eugenio Maria De Hostos Community College City University Of New York 7/1/70 To 12/31/76

Library No

1145

Issue Date

1977-05-12T00:00:00.000

PROJ.NO.0018-77

Audit No: PROJ.NO.0018-77 • Agencies: Boed Office of Auditor General • Library No: 789

Audit No

PROJ.NO.0018-77

Agencies

Boed Office of Auditor General

Audit Title

Community School District No.18 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

789

Issue Date

1977-05-12T00:00:00.000

NYC-63-76

Audit No: NYC-63-76 • Agencies: Municipal Service Administration • Library No: 463

Audit No

NYC-63-76

Agencies

Municipal Service Administration

Audit Title

Fuel Oil And Gasoline Procurement The Municipal Service Administration And Other Selected City Agencies 1973 - 1976

Library No

463

Issue Date

1977-05-12T00:00:00.000

PROJ.NO.0013-77

Audit No: PROJ.NO.0013-77 • Agencies: Board of Education • Library No: 794

Audit No

PROJ.NO.0013-77

Agencies

Board of Education

Audit Title

Community School District No.13 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

794

Issue Date

1977-05-11T00:00:00.000

BHR-77-111

Audit No: BHR-77-111 • Agencies: Hispanic Association • Library No: 385

Audit No

BHR-77-111

Agencies

Hispanic Association

Audit Title

Report On Hispanic Association For A Drug Free Society (Sera) Period Covered 1/1/75 To 1/31/77

Library No

385

Issue Date

1977-05-11T00:00:00.000

PROJ.NO.0017-77

Audit No: PROJ.NO.0017-77 • Agencies: Board of Education • Library No: 788

Audit No

PROJ.NO.0017-77

Agencies

Board of Education

Audit Title

Community School District No.17 Personal Service And Other Tahn Personal Service Fiscal Year 1975 To 1976

Library No

788

Issue Date

1977-05-10T00:00:00.000

A77-016

Audit No: A77-016 • Agencies: Board of Education • Library No: 1167

Audit No

A77-016

Agencies

Board of Education

Audit Title

Board Of Education Private Bus Lines And Mabstoa School Fare Differential Payments By City Of New York School Year 8/1/75 To 6/30/76

Library No

1167

Issue Date

1977-05-09T00:00:00.000

PA-14-77

Audit No: PA-14-77 • Agencies: Department of Highways • Audit Title: Analysis Of New York City Sidewalk And Roadway Claims

Audit No

PA-14-77

Agencies

Department of Highways

Audit Title

Analysis Of New York City Sidewalk And Roadway Claims

Library No

218

Issue Date

1977-05-05T00:00:00.000

PROJ.NO.0011-77

Audit No: PROJ.NO.0011-77 • Agencies: Board of Education • Library No: 795

Audit No

PROJ.NO.0011-77

Agencies

Board of Education

Audit Title

Community School District No.11 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

795

Issue Date

1977-05-05T00:00:00.000

NYC-44-75

Audit No: NYC-44-75 • Agencies: City University of New York (CUNY) • Library No: 433

Audit No

NYC-44-75

Agencies

City University of New York (CUNY)

Audit Title

Financial Assistance Due New York City For City University Senior Colleges Fiscal Year Ended June 30, 1973 And A Review Of Certain Financial Controls, Procedures, And Practices Through 12/31/75

Library No

433

Issue Date

1977-05-05T00:00:00.000

NYC-49-76

Audit No: NYC-49-76 • Agencies: Human Resources Administration • Library No: 454

Audit No

NYC-49-76

Agencies

Human Resources Administration

Audit Title

Operating Practices Work Relief Employment Project New York City Human Resources Administration

Library No

454

Issue Date

1977-05-05T00:00:00.000

NYC-60-76

Audit No: NYC-60-76 • Agencies: Police Department • Library No: 460

Audit No

NYC-60-76

Agencies

Police Department

Audit Title

Corrective Action To Improve Financial And Operating Practices Tow-Away Program New York City Police Department

Library No

460

Issue Date

1977-05-04T00:00:00.000

PROJ.NO.2155-77

Audit No: PROJ.NO.2155-77 • Agencies: Board of Education • Library No: 1045

Audit No

PROJ.NO.2155-77

Agencies

Board of Education

Audit Title

Community School District No.11 Ps 111-X General Organization Financial Records Fiscal Year Ended 8/31/76

Library No

1045

Issue Date

1977-05-03T00:00:00.000

PROJ.NO.0016-77

Audit No: PROJ.NO.0016-77 • Agencies: Board of Education • Library No: 793

Audit No

PROJ.NO.0016-77

Agencies

Board of Education

Audit Title

Community School District No.16 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

793

Issue Date

1977-05-03T00:00:00.000

PA-13-77

Audit No: PA-13-77 • Agencies: Health and Hospitals Corporation • Library No: 217

Audit No

PA-13-77

Agencies

Health and Hospitals Corporation

Audit Title

Operations Audit Of The Health And Hospitals Corporation Purchasing Practices Report Ii - General Purchasing

Library No

217

Issue Date

1977-05-03T00:00:00.000

NYC-56-76

Audit No: NYC-56-76 • Agencies: Department Of Health Maternal And Child Health • Library No: 430

Audit No

NYC-56-76

Agencies

Department Of Health Maternal And Child Health

Audit Title

Contract C-80551 Between The Medical And Health Research Association Of New York City, Inc. And The New York State Department Of Health Maternal And Child Health Services 7/1/74 To 6/30/75

Library No

430

Issue Date

1977-05-02T00:00:00.000

PA-12-77

Audit No: PA-12-77 • Agencies: Broadway Maintenance Corporation • Audit Title: Financial Audit- Broadway Maintenance Corporation Street Lights Maintenance

Audit No

PA-12-77

Agencies

Broadway Maintenance Corporation

Audit Title

Financial Audit- Broadway Maintenance Corporation Street Lights Maintenance

Library No

216

Issue Date

1977-05-02T00:00:00.000

PROJ.NO.2156-77

Audit No: PROJ.NO.2156-77 • Agencies: Board of Education • Library No: 1057

Audit No

PROJ.NO.2156-77

Agencies

Board of Education

Audit Title

Community School District No.11 Ps 21-X General Oranization Financial Records Fiscal Year Ended 8/31/76

Library No

1057

Issue Date

1977-04-28T00:00:00.000

PROJ.NO.2109-77

Audit No: PROJ.NO.2109-77 • Agencies: Board of Education • Library No: 1080

Audit No

PROJ.NO.2109-77

Agencies

Board of Education

Audit Title

Community School District No.23 Ps 332-K General Organization Financial Records Fiscal Year Ended 8/31/76

Library No

1080

Issue Date

1977-04-28T00:00:00.000

AUDITCONTROLNO.02-70205

Audit No: AUDITCONTROLNO.02-70205 • Agencies: Department of Social Services • Library No: 717

Audit No

AUDITCONTROLNO.02-70205

Agencies

Department of Social Services

Audit Title

Evaluation Of New York City Deprtment Of Social Services' Medicaid Basic System And Its Potential Relationship With New York State'S Medicaid Management Information System

Library No

717

Issue Date

1977-04-28T00:00:00.000

PROJ.NO.0019-77

Audit No: PROJ.NO.0019-77 • Agencies: Board of Education • Library No: 800

Audit No

PROJ.NO.0019-77

Agencies

Board of Education

Audit Title

Community School District No.19 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

800

Issue Date

1977-04-27T00:00:00.000

PROJ.NO.2178-77

Audit No: PROJ.NO.2178-77 • Agencies: Board of Education • Library No: 1052

Audit No

PROJ.NO.2178-77

Agencies

Board of Education

Audit Title

Community School District No.5 Ps 125-M General Organization Financial Records Fiscal Year Ended 8/31/76

Library No

1052

Issue Date

1977-04-26T00:00:00.000

722

Audit No: 722 • Agencies: Office of the Comptroller • Library No: 722

Audit No

722

Agencies

Office of the Comptroller

Audit Title

Report Of The Comptroller Pursuant To Section 220 Of The Charter With Respect To The Proposed Executive Capital Budget For 1977 To 1978

Library No

722

Issue Date

1977-04-26T00:00:00.000

PROJ.NO.0002-77

Audit No: PROJ.NO.0002-77 • Agencies: Board of Education • Library No: 853

Audit No

PROJ.NO.0002-77

Agencies

Board of Education

Audit Title

Community School District No.2 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976

Library No

853

Issue Date

1977-04-22T00:00:00.000

PROJ.NO.2186-77

Audit No: PROJ.NO.2186-77 • Agencies: Board of Education • Library No: 1053

Audit No

PROJ.NO.2186-77

Agencies

Board of Education

Audit Title

Community School District No.5 Ps 156-M General Organization Financial Records Fiscal Year Ended 8/31/76

Library No

1053

Issue Date

1977-04-21T00:00:00.000

PROJ.NO.2185-77

Audit No: PROJ.NO.2185-77 • Agencies: Board of Education • Library No: 1051

Audit No

PROJ.NO.2185-77

Agencies

Board of Education

Audit Title

Community School District No.5 Ps 161-M General Organization Financial Records Fiscal Year Ended 8/31/76

Library No

1051

Issue Date

1977-04-21T00:00:00.000

Published Audit List