NYC Data AI

PA-03-77

Audit No: PA-03-77 • Agencies: Department of Purchase • Audit Title: Operations Audit Of The Department Of Purchase Purchasing Practices

Audit No

PA-03-77

Agencies

Department of Purchase

Audit Title

Operations Audit Of The Department Of Purchase Purchasing Practices

Library No

209

Issue Date

1976-08-20T00:00:00.000

638

Audit No: 638 • Agencies: Board of Higher Education • Library No: 638

Audit No

638

Agencies

Board of Higher Education

Audit Title

Hunter College Concert Bureau Hunter College Financial Statements And Supplementary Information For Year Ended 6/30/76

Library No

638

Issue Date

1976-08-19T00:00:00.000

NYC-6-76

Audit No: NYC-6-76 • Agencies: Department of Tax Collection • Library No: 497

Audit No

NYC-6-76

Agencies

Department of Tax Collection

Audit Title

The Operations Of The Sales Tax Audit Unit New York City Department Of Tax Collection (Metro Unit)

Library No

497

Issue Date

1976-08-18T00:00:00.000

PROJ.NO.C-12-300-74-75

Audit No: PROJ.NO.C-12-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.12X Personal Service Fiscal Year 1974 To 1975

Audit No

PROJ.NO.C-12-300-74-75

Agencies

Board of Education

Audit Title

Community School District No.12X Personal Service Fiscal Year 1974 To 1975

Library No

880

Issue Date

1976-08-16T00:00:00.000

PROJ.NO.C-04-300-74-75

Audit No: PROJ.NO.C-04-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.4 Perosnal Service Fiscal Year 1974 To 1975

Audit No

PROJ.NO.C-04-300-74-75

Agencies

Board of Education

Audit Title

Community School District No.4 Perosnal Service Fiscal Year 1974 To 1975

Library No

877

Issue Date

1976-08-16T00:00:00.000

PROJ.NO.C-06-300-74-75

Audit No: PROJ.NO.C-06-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.6M Personal Service Fiscal Year 1974 To 1975

Audit No

PROJ.NO.C-06-300-74-75

Agencies

Board of Education

Audit Title

Community School District No.6M Personal Service Fiscal Year 1974 To 1975

Library No

879

Issue Date

1976-08-16T00:00:00.000

NYC-41-75

Audit No: NYC-41-75 • Agencies: Department of Tax Collection • Library No: 470

Audit No

NYC-41-75

Agencies

Department of Tax Collection

Audit Title

The Operations Of The Processing Bureau And The Audit Division Of The Enforcement Bureau New York City Department Of Tax Collection

Library No

470

Issue Date

1976-08-16T00:00:00.000

A-76-001(F)

Audit No: A-76-001(F) • Agencies: Environmental Protection Administration • Library No: 258

Audit No

A-76-001(F)

Agencies

Environmental Protection Administration

Audit Title

New York City Environmental Protection Administration Department Of Water Resources Bureau Of Water Register, Borough Of Manhattan Operating Practices And Procedures 7/1/74 To 5/31/76

Library No

258

Issue Date

1976-08-13T00:00:00.000

PROJ.NO.C-20-300-74-75

Audit No: PROJ.NO.C-20-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.20 Personal Service Fiscal Year 1974 To 1975

Audit No

PROJ.NO.C-20-300-74-75

Agencies

Board of Education

Audit Title

Community School District No.20 Personal Service Fiscal Year 1974 To 1975

Library No

886

Issue Date

1976-08-10T00:00:00.000

PROJ.NO.C-21-300-74-75

Audit No: PROJ.NO.C-21-300-74-75 • Agencies: Board of Education • Library No: 887

Audit No

PROJ.NO.C-21-300-74-75

Agencies

Board of Education

Audit Title

Community School District No.21K Personal Service And Other Fiscal Year 1974 To 1975

Library No

887

Issue Date

1976-08-10T00:00:00.000

A-75-145

Audit No: A-75-145 • Agencies: Board of Education • Library No: 257

Audit No

A-75-145

Agencies

Board of Education

Audit Title

Board Of Education, City Of New York Financial And Procedures Review - Imprest Funds 7/1/73 To 6/30/75

Library No

257

Issue Date

1976-08-09T00:00:00.000

AUD83-1075

Audit No: AUD83-1075 • Agencies: City University of New York (CUNY) • Library No: 690

Audit No

AUD83-1075

Agencies

City University of New York (CUNY)

Audit Title

Medgar Evers College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74

Library No

690

Issue Date

1976-08-09T00:00:00.000

637

Audit No: 637 • Agencies: Board of Higher Education • Library No: 637

Audit No

637

Agencies

Board of Higher Education

Audit Title

Hunter College Commons Hunter College Financial Statements For Year Ended 6/30/76

Library No

637

Issue Date

1976-08-05T00:00:00.000

NYC-55-76

Audit No: NYC-55-76 • Agencies: Department of Real Estate • Library No: 407

Audit No

NYC-55-76

Agencies

Department of Real Estate

Audit Title

Corrective Action Taken To Improve New York City'S Budgetary, Accounting And Reporting Practices For Uncollected Real Estate Taxes Interim Report No.6

Library No

407

Issue Date

1976-08-04T00:00:00.000

NYC-76-75

Audit No: NYC-76-75 • Agencies: Department of Mental Health • Library No: 483

Audit No

NYC-76-75

Agencies

Department of Mental Health

Audit Title

Financial And Operating Practices New York City Department Of Mental Health And Mental Retardation Services 7/1/72 To 6/30/74

Library No

483

Issue Date

1976-08-03T00:00:00.000

B-75-259

Audit No: B-75-259 • Agencies: Department of Real Estate • Library No: 267

Audit No

B-75-259

Agencies

Department of Real Estate

Audit Title

Report On The Need To Improve Procedures And Practices For The City'S Leasing Program Interim Report No.1 City Warehousing

Library No

267

Issue Date

1976-08-03T00:00:00.000

F-77-501

Audit No: F-77-501 • Agencies: Department of Real Estate • Library No: 304

Audit No

F-77-501

Agencies

Department of Real Estate

Audit Title

Agency For Child Development Department Of Real Estate Direct Lease Day Care Centers Currently Under Construction As Of June 30, 1976

Library No

304

Issue Date

1976-07-30T00:00:00.000

248

Audit No: 248 • Agencies: Agency for Child Development • Audit Title: Typical Reports On Day Care Center Investigation

Audit No

248

Agencies

Agency for Child Development

Audit Title

Typical Reports On Day Care Center Investigation

Library No

248

Issue Date

1976-07-30T00:00:00.000

S476-121F

Audit No: S476-121F • Agencies: Retirement Systems • Library No: 1840

Audit No

S476-121F

Agencies

Retirement Systems

Audit Title

Special Audit Report On New York City Employees Illegally Receiving Disability Retirement Payments As Of 5/30/76

Library No

1840

Issue Date

1976-07-29T00:00:00.000

C-76-104

Audit No: C-76-104 • Agencies: Board of Education • Library No: 273

Audit No

C-76-104

Agencies

Board of Education

Audit Title

Contracts Between The Board Of Education And Harcourt Brace Jovanovich, Inc. (Formerly Harcourt Brace And World, Inc.) To Supply The Board With Reading And Mathematics Tests On A City Wide Basis.

Library No

273

Issue Date

1976-07-28T00:00:00.000

AUDITCONTROLNO.02-60269

Audit No: AUDITCONTROLNO.02-60269 • Agencies: Department of Social Services • Library No: 715

Audit No

AUDITCONTROLNO.02-60269

Agencies

Department of Social Services

Audit Title

Afdc Foster Care Payments Claimed By The New York City Department Of Social Services (NYCdss) For Children Placed Prior To 5/1/61

Library No

715

Issue Date

1976-07-27T00:00:00.000

S1-76-079(F)

Audit No: S1-76-079(F) • Agencies: Department of Tax Collection • Library No: 379

Audit No

S1-76-079(F)

Agencies

Department of Tax Collection

Audit Title

Financial Administration Department Of Tax Collection Commercial Rent Tax And Hotel Occupancy Tax 7/1/74 To 5/30/76

Library No

379

Issue Date

1976-07-26T00:00:00.000

NYC-94-75

Audit No: NYC-94-75 • Agencies: Housing Authority • Audit Title: Fuel Oil Deliveries And Usage At New York City Housing Authority Projects

Audit No

NYC-94-75

Agencies

Housing Authority

Audit Title

Fuel Oil Deliveries And Usage At New York City Housing Authority Projects

Library No

492

Issue Date

1976-07-26T00:00:00.000

241

Audit No: 241 • Agencies: Law Department • Audit Title: Analysis Of Employee Performance Bonds

Audit No

241

Agencies

Law Department

Audit Title

Analysis Of Employee Performance Bonds

Library No

241

Issue Date

1976-07-23T00:00:00.000

PA-02-77

Audit No: PA-02-77 • Agencies: Department of Parks and Recreation • Library No: 208

Audit No

PA-02-77

Agencies

Department of Parks and Recreation

Audit Title

Operations Audit Of The Department Of Parks And Recreation'S Division Of Concessions

Library No

208

Issue Date

1976-07-21T00:00:00.000

NYC-68-75

Audit No: NYC-68-75 • Agencies: Department of Buildings • Library No: 511

Audit No

NYC-68-75

Agencies

Department of Buildings

Audit Title

Corrective Action To Improve Operating Practices Central Billing Section And Sign Control New York City Department Of Buildings

Library No

511

Issue Date

1976-07-16T00:00:00.000

S1-76-099(F)

Audit No: S1-76-099(F) • Agencies: Department of Real Estate • Library No: 380

Audit No

S1-76-099(F)

Agencies

Department of Real Estate

Audit Title

Agency For Child Development Department Of Real Estate Direct Leasing Program For Day Care Centers 1/1/69 To 5/31/76

Library No

380

Issue Date

1976-07-14T00:00:00.000

NYC-5-76

Audit No: NYC-5-76 • Agencies: Imprest Funds • Audit Title: Control Of The Use Of Imprest Funds By New York City Agencies

Audit No

NYC-5-76

Agencies

Imprest Funds

Audit Title

Control Of The Use Of Imprest Funds By New York City Agencies

Library No

496

Issue Date

1976-07-06T00:00:00.000

AUDITCONTROL02-60257

Audit No: AUDITCONTROL02-60257 • Agencies: Department of Social Services • Library No: 726

Audit No

AUDITCONTROL02-60257

Agencies

Department of Social Services

Audit Title

Administrative Costs Claimed By The New York City Department Of Social Services Under The Public Assistance Titles Of The Social Security Act For Operation Of The U.S. Department Of Agriculture (Usda) Food Stamp And Food Distribution

Library No

726

Issue Date

1976-06-30T00:00:00.000

617

Audit No: 617 • Agencies: Department of Health • Audit Title: Audit Tests Of Hsa - Ghetto Medicine Contracts - Ambulatory Care Units

Audit No

617

Agencies

Department of Health

Audit Title

Audit Tests Of Hsa - Ghetto Medicine Contracts - Ambulatory Care Units

Library No

617

Issue Date

1976-06-30T00:00:00.000

1904

Audit No: 1904 • Agencies: Queens Hospital Center • Audit Title: Queens Hospital Center Management Assessment Survey

Audit No

1904

Agencies

Queens Hospital Center

Audit Title

Queens Hospital Center Management Assessment Survey

Library No

1904

Issue Date

1976-06-30T00:00:00.000

A-76-005

Audit No: A-76-005 • Agencies: Police Department • Library No: 259

Audit No

A-76-005

Agencies

Police Department

Audit Title

Police Department, New York City Review Of Overtime Procedures July 1, 1973 To December 31, 1975

Library No

259

Issue Date

1976-06-29T00:00:00.000

NYC-18-75

Audit No: NYC-18-75 • Agencies: Department of Health • Audit Title: Medicaid Peer Review New York City Department Of Health

Audit No

NYC-18-75

Agencies

Department of Health

Audit Title

Medicaid Peer Review New York City Department Of Health

Library No

502

Issue Date

1976-06-24T00:00:00.000

243

Audit No: 243 • Agencies: Operation Sail • Audit Title: Operation Sail 1976 Inc.

Audit No

243

Agencies

Operation Sail

Audit Title

Operation Sail 1976 Inc.

Library No

243

Issue Date

1976-06-18T00:00:00.000

NYC-36-75

Audit No: NYC-36-75 • Agencies: Environmental Protection Administration • Audit Title: Operating Effectiveness Of New York City'S Sewage Treatment Plants

Audit No

NYC-36-75

Agencies

Environmental Protection Administration

Audit Title

Operating Effectiveness Of New York City'S Sewage Treatment Plants

Library No

468

Issue Date

1976-06-11T00:00:00.000

252

Audit No: 252 • Agencies: Office of the Comptroller • Audit Title: Report On Survey Of Bank Accounts In The Name Of New York City Agencies

Audit No

252

Agencies

Office of the Comptroller

Audit Title

Report On Survey Of Bank Accounts In The Name Of New York City Agencies

Library No

252

Issue Date

1976-06-10T00:00:00.000

NYC-49-75

Audit No: NYC-49-75 • Agencies: CUNY, Queensborough Community College • Library No: 500

Audit No

NYC-49-75

Agencies

CUNY, Queensborough Community College

Audit Title

Financial And Operating Practices Queensborough Community College Bayside, New York 7/1/64 To 1/31/76

Library No

500

Issue Date

1976-06-04T00:00:00.000

C75-223

Audit No: C75-223 • Agencies: Department of Real Estate • Audit Title: Department Of Real Estate Rent Collection Effectiveness 10/1/74 To 11/30/75

Audit No

C75-223

Agencies

Department of Real Estate

Audit Title

Department Of Real Estate Rent Collection Effectiveness 10/1/74 To 11/30/75

Library No

1239

Issue Date

1976-06-02T00:00:00.000

AUD81-1075

Audit No: AUD81-1075 • Agencies: City University of New York (CUNY) • Library No: 688

Audit No

AUD81-1075

Agencies

City University of New York (CUNY)

Audit Title

La Guardia Community College'S Implementation Of Audit Recommendations For The Fiscal Year Ended June 30, 1974

Library No

688

Issue Date

1976-06-01T00:00:00.000

644

Audit No: 644 • Agencies: Board of Higher Education • Library No: 644

Audit No

644

Agencies

Board of Higher Education

Audit Title

City College Cafeterias The City College Financial Statements For Year Ended 5/31/76

Library No

644

Issue Date

1976-05-31T00:00:00.000

244

Audit No: 244 • Agencies: Board of Education • Audit Title: New York City Board Of Education Community School Board Office Space

Audit No

244

Agencies

Board of Education

Audit Title

New York City Board Of Education Community School Board Office Space

Library No

244

Issue Date

1976-05-25T00:00:00.000

242

Audit No: 242 • Agencies: Department of Real Estate • Library No: 242

Audit No

242

Agencies

Department of Real Estate

Audit Title

Analysis Of Agency Bills And Vouchers For Lease Escalation Payments To Landlords

Library No

242

Issue Date

1976-05-17T00:00:00.000

1232

Audit No: 1232 • Agencies: Division of Refunds • Audit Title: Analysis Of Agency Bills And Vouchers For Lease Escalation Payments To Landlords

Audit No

1232

Agencies

Division of Refunds

Audit Title

Analysis Of Agency Bills And Vouchers For Lease Escalation Payments To Landlords

Library No

1232

Issue Date

1976-05-17T00:00:00.000

NYC-66-75

Audit No: NYC-66-75 • Agencies: Department of Buildings • Library No: 546

Audit No

NYC-66-75

Agencies

Department of Buildings

Audit Title

Results Of Corrective Action To Improve Operating Practices Of The Boiler Inspection Unit New York City Department Of Buildings

Library No

546

Issue Date

1976-05-17T00:00:00.000

NYC-72-75

Audit No: NYC-72-75 • Agencies: Real Property Assessment Department • Library No: 487

Audit No

NYC-72-75

Agencies

Real Property Assessment Department

Audit Title

Personnel And Productivity Practices Real Property Assessment Department New York City Finance Administration

Library No

487

Issue Date

1976-05-13T00:00:00.000

AUD78-975

Audit No: AUD78-975 • Agencies: City University of New York (CUNY) • Library No: 685

Audit No

AUD78-975

Agencies

City University of New York (CUNY)

Audit Title

Hunter College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74

Library No

685

Issue Date

1976-05-12T00:00:00.000

S1-76-078

Audit No: S1-76-078 • Agencies: Department of Tax Collection • Library No: 378

Audit No

S1-76-078

Agencies

Department of Tax Collection

Audit Title

Finance Adminstration Department Of Tax Collection Sales Tax Audit Unit July 1, 1974 To February 29, 1976

Library No

378

Issue Date

1976-05-07T00:00:00.000

NYC-6-75

Audit No: NYC-6-75 • Agencies: Board of Education • Library No: 548

Audit No

NYC-6-75

Agencies

Board of Education

Audit Title

Corrective Action Taken To Improve Control Of The Budget Process New York City Board Of Education

Library No

548

Issue Date

1976-05-05T00:00:00.000

NYC-24-75

Audit No: NYC-24-75 • Agencies: Board of Education • Library No: 526

Audit No

NYC-24-75

Agencies

Board of Education

Audit Title

Financial And Operating Practices Bureau Of School Lunches New York City Board Of Education

Library No

526

Issue Date

1976-05-05T00:00:00.000

251

Audit No: 251 • Agencies: Department of Health • Audit Title: Performance Analysis Of The Bureau For Radiation Control May 1976

Audit No

251

Agencies

Department of Health

Audit Title

Performance Analysis Of The Bureau For Radiation Control May 1976

Library No

251

Issue Date

1976-05-01T00:00:00.000

Published Audit List