NYC Data AI

AUD73-1275

Audit No: AUD73-1275 • Agencies: City University of New York (CUNY) • Library No: 682

Audit No

AUD73-1275

Agencies

City University of New York (CUNY)

Audit Title

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

Library No

682

Issue Date

1975-05-12T00:00:00.000

AUD79-1275

Audit No: AUD79-1275 • Agencies: City University of New York (CUNY) • Library No: 686

Audit No

AUD79-1275

Agencies

City University of New York (CUNY)

Audit Title

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

Library No

686

Issue Date

1975-05-03T00:00:00.000

AUD84-1075

Audit No: AUD84-1075 • Agencies: City University of New York (CUNY) • Library No: 691

Audit No

AUD84-1075

Agencies

City University of New York (CUNY)

Audit Title

New York City Community College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74

Library No

691

Issue Date

1975-04-30T00:00:00.000

AUD71-1075

Audit No: AUD71-1075 • Agencies: City University of New York (CUNY) • Library No: 679

Audit No

AUD71-1075

Agencies

City University of New York (CUNY)

Audit Title

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

Library No

679

Issue Date

1975-04-25T00:00:00.000

AUD76-1075

Audit No: AUD76-1075 • Agencies: City University of New York (CUNY) • Library No: 681

Audit No

AUD76-1075

Agencies

City University of New York (CUNY)

Audit Title

The Graduate School And University Center'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74

Library No

681

Issue Date

1975-04-20T00:00:00.000

652

Audit No: 652 • Agencies: City University of New York (CUNY) • Library No: 652

Audit No

652

Agencies

City University of New York (CUNY)

Audit Title

York College Association, Inc. York Colelge Queens, N.Y. Financial Statements 6/30/74

Library No

652

Issue Date

1974-12-17T00:00:00.000

NYC-92-75

Audit No: NYC-92-75 • Agencies: Board of Education • Library No: 498

Audit No

NYC-92-75

Agencies

Board of Education

Audit Title

Financial And Operating Practices, Community School District No.9 New York City Board Of Education

Library No

498

Issue Date

1974-12-03T00:00:00.000

639

Audit No: 639 • Agencies: Board of Higher Education • Library No: 639

Audit No

639

Agencies

Board of Higher Education

Audit Title

Board Of Higher Education Of The City Of New York Investment Pool Financial Statements 6/30/74

Library No

639

Issue Date

1974-11-08T00:00:00.000

200

Audit No: 200 • Agencies: Parking Violations Bureau • Audit Title: Parking Violations Bureau - Letter To Director

Audit No

200

Agencies

Parking Violations Bureau

Audit Title

Parking Violations Bureau - Letter To Director

Library No

200

Issue Date

1974-11-08T00:00:00.000

648

Audit No: 648 • Agencies: Board of Higher Education • Library No: 648

Audit No

648

Agencies

Board of Higher Education

Audit Title

Queens College Bookstore Queens College Flushing, New York Financial Statements 6/30/74

Library No

648

Issue Date

1974-10-19T00:00:00.000

587

Audit No: 587 • Agencies: City University of New York (CUNY) • Library No: 587

Audit No

587

Agencies

City University of New York (CUNY)

Audit Title

Richmond College Association, Inc. Financial Statements As At 6/30/74 And For The Year Then Ended

Library No

587

Issue Date

1974-09-23T00:00:00.000

643

Audit No: 643 • Agencies: City University of New York (CUNY) • Library No: 643

Audit No

643

Agencies

City University of New York (CUNY)

Audit Title

Queens College Dining Hall Queens College Flushing, N.Y. Financial Statements For The Year Ended 6/30/74

Library No

643

Issue Date

1974-08-07T00:00:00.000

AUD41-875

Audit No: AUD41-875 • Agencies: City University of New York (CUNY) • Audit Title: Brooklyn College Seek Program For The Fiscal Year Ended 6/30/74

Audit No

AUD41-875

Agencies

City University of New York (CUNY)

Audit Title

Brooklyn College Seek Program For The Fiscal Year Ended 6/30/74

Library No

702

Issue Date

1974-06-30T00:00:00.000

650

Audit No: 650 • Agencies: Board of Higher Education • Library No: 650

Audit No

650

Agencies

Board of Higher Education

Audit Title

Funds Under The Jurisdiction Of The Committee On Trusts And Gifts Of The Board Of High Education Of The City Of New York Financial Statements

Library No

650

Issue Date

1974-06-30T00:00:00.000

AUD87-1175

Audit No: AUD87-1175 • Agencies: City University of New York (CUNY) • Library No: 694

Audit No

AUD87-1175

Agencies

City University of New York (CUNY)

Audit Title

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

Library No

694

Issue Date

1974-06-29T00:00:00.000

609

Audit No: 609 • Agencies: Department of Correction • Audit Title: Rikers Island Bus System

Audit No

609

Agencies

Department of Correction

Audit Title

Rikers Island Bus System

Library No

609

Issue Date

1973-12-14T00:00:00.000

NYC9-73

Audit No: NYC9-73 • Agencies: Special Accounts • Audit Title: Review Of New York City Special Accounts

Audit No

NYC9-73

Agencies

Special Accounts

Audit Title

Review Of New York City Special Accounts

Library No

563

Issue Date

1972-10-31T00:00:00.000

NYC-68-73

Audit No: NYC-68-73 • Agencies: Office of the Comptroller • Library No: 564

Audit No

NYC-68-73

Agencies

Office of the Comptroller

Audit Title

*Draft* The Operating Practies Of The Division Of Inspection Of The New York City Comptroller'S Office ***Subject To Revision Not For External Release***

Library No

564

Issue Date

1972-10-30T00:00:00.000

NYC17-73

Audit No: NYC17-73 • Agencies: Department of Social Services • Library No: 559

Audit No

NYC17-73

Agencies

Department of Social Services

Audit Title

Overadvances Made To Voluntary Hospitals In New York City For Care Of Medicaid Patients As Of 2/1/72

Library No

559

Issue Date

1972-10-21T00:00:00.000

NYC-26-73

Audit No: NYC-26-73 • Agencies: Department of Social Services • Library No: 558

Audit No

NYC-26-73

Agencies

Department of Social Services

Audit Title

Overpayment Of State Aid To Voluntary Hospitals Resulting From Retroactive Blue Cross Rate Adjustments New York City Department Of Social Services

Library No

558

Issue Date

1972-09-30T00:00:00.000

NYC3-73

Audit No: NYC3-73 • Agencies: Fringe Benefit Plans • Library No: 561

Audit No

NYC3-73

Agencies

Fringe Benefit Plans

Audit Title

Survey Of Various Fringe Benefit Plans Granted To Employee Associations By The City Of New York

Library No

561

Issue Date

1972-09-21T00:00:00.000

NYC26-72

Audit No: NYC26-72 • Agencies: Office of the Comptroller • Audit Title: Survey Of City Comptroller'S Voucher Processing System

Audit No

NYC26-72

Agencies

Office of the Comptroller

Audit Title

Survey Of City Comptroller'S Voucher Processing System

Library No

560

Issue Date

1972-04-13T00:00:00.000

NYC-14-72

Audit No: NYC-14-72 • Agencies: Division of Pensions • Library No: 553

Audit No

NYC-14-72

Agencies

Division of Pensions

Audit Title

Internal Controls Over Payments To Pensioners And Their Estates Administred By The Comptroller Of The City Of New York Division Of Pensions

Library No

553

Issue Date

1972-02-03T00:00:00.000

ME16-118A

Audit No: ME16-118A • Agencies: New York City Housing Authority • Audit Title: Audit Report on the New York City Housing Authority's Tenant Selection Process

Audit No

ME16-118A

Agencies

New York City Housing Authority

Audit Title

Audit Report on the New York City Housing Authority's Tenant Selection Process

Library No

8575

Issue Date

2018-06-01T00:00:00.000

SZ17-133A

Audit No: SZ17-133A • Agencies: Department of Citywide Administrative Services • Library No: 8592

Audit No

SZ17-133A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report on the New York City Department of Citywide Administrative Services' Compliance with Local Laws 57 for Baseball Games and Practices Played at City Leased Baseball Fields

Library No

8592

Issue Date

2018-06-28T00:00:00.000

FP17-099A

Audit No: FP17-099A • Agencies: Department of Homeless Services • Library No: 8554

Audit No

FP17-099A

Agencies

Department of Homeless Services

Audit Title

Audit Report on Advance Payments Made by the Department of Homeless Services to Adult Shelter Providers

Library No

8554

Issue Date

2018-01-17T00:00:00.000

SZ17-138AL

Audit No: SZ17-138AL • Agencies: Department of Parks and Recreation • Library No: 8580

Audit No

SZ17-138AL

Agencies

Department of Parks and Recreation

Audit Title

Letter Audit Report on Wireless Internet Access in New York City Parks as provided by At&T, Spectrum and Altice USA

Library No

8580

Issue Date

2018-06-14T00:00:00.000

MG16-098A

Audit No: MG16-098A • Agencies: Department of Education Department of Homeless Services • Library No: 8561

Audit No

MG16-098A

Agencies

Department of Education
Department of Homeless Services

Audit Title

Audit Report on the Department of Education's Efforts to Monitor and Address School Attendance of Homeless Children Residing in Shelters

Library No

8561

Issue Date

2018-03-12T00:00:00.000

MJ18-072A

Audit No: MJ18-072A • Agencies: Department of Cultural Affairs • Library No: 8582

Audit No

MJ18-072A

Agencies

Department of Cultural Affairs

Audit Title

Audit Report on the Department of Cultural Affairs' Controls over its inventory of Computers and Related Equipment

Library No

8582

Issue Date

2018-06-19T00:00:00.000

SI17-079A

Audit No: SI17-079A • Agencies: Health and Hospitals Corporation • Library No: 8558

Audit No

SI17-079A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report on the Epic Electronic Medical Record System That NYC Health + Hospitals Implemented at the Elmhurst Hospital Center

Library No

8558

Issue Date

2018-01-31T00:00:00.000

MD17-136A

Audit No: MD17-136A • Agencies: City University of New York (CUNY) • Library No: 8543

Audit No

MD17-136A

Agencies

City University of New York (CUNY)

Audit Title

Audit Report on Eugenio Maria de Hostos Community College’s Controls over Student Activity Fees

Library No

8543

Issue Date

2017-12-19T00:00:00.000

MD18-056A

Audit No: MD18-056A • Agencies: Taxi and Limousine Commission • Library No: 8591

Audit No

MD18-056A

Agencies

Taxi and Limousine Commission

Audit Title

Audit Report on The New York City Taxi and Limousine Commission's Controls Over Processing of Customer Complaints

Library No

8591

Issue Date

2018-06-27T00:00:00.000

SZ18-125A

Audit No: SZ18-125A • Agencies: Department of Buildings • Library No: 8585

Audit No

SZ18-125A

Agencies

Department of Buildings

Audit Title

Letter Report on the New York City Department of Buildings' Compliance with Local Law 25 Regarding Translation of Agency Website

Library No

8585

Issue Date

2018-06-20T00:00:00.000

SZ17-134AL

Audit No: SZ17-134AL • Agencies: Metropolitan Transportation Authority • Library No: 8593

Audit No

SZ17-134AL

Agencies

Metropolitan Transportation Authority

Audit Title

Letter Audit Report on the Telecommunication Services on the Metropolitan Transportation Authority Queens Buses Phase I New York City Transit Buses

Library No

8593

Issue Date

2018-06-28T00:00:00.000

MJ17-086A

Audit No: MJ17-086A • Agencies: Metropolitan Transportation Authority New York City Transit • Library No: 8557

Audit No

MJ17-086A

Agencies

Metropolitan Transportation Authority
New York City Transit

Audit Title

Audit Report on the New York City Transit's Controls over the Process of Handling Access-A-Ride Customer Complaints

Library No

8557

Issue Date

2018-01-19T00:00:00.000

FM18-095A

Audit No: FM18-095A • Agencies: Office of the Actuary • Library No: 8572

Audit No

FM18-095A

Agencies

Office of the Actuary

Audit Title

Audit Report on the New York City Office of the Actuary's Controls over Its Computers and Computer-Related Equipment

Library No

8572

Issue Date

2018-05-23T00:00:00.000

MD18-067A

Audit No: MD18-067A • Agencies: Civilian Complaint Review Board • Library No: 8571

Audit No

MD18-067A

Agencies

Civilian Complaint Review Board

Audit Title

Audit Report on the Civilian Complaint Review Board’s Controls over Its Inventory of Computers and Related Equipment

Library No

8571

Issue Date

2018-05-23T00:00:00.000

SZ18-117AL

Audit No: SZ18-117AL • Agencies: Metropolitan Transportation Authority • Library No: 8595

Audit No

SZ18-117AL

Agencies

Metropolitan Transportation Authority

Audit Title

Letter Audit Report on the Telecommunication Services on the Metropolitan Transportation Authority Brooklyn Buses Phase I

Library No

8595

Issue Date

2018-06-28T00:00:00.000

FP18-106A

Audit No: FP18-106A • Agencies: Borough President, Manhattan • Library No: 8583

Audit No

FP18-106A

Agencies

Borough President, Manhattan

Audit Title

Audit Report on the Manhattan Borough President’s Office Cash Controls Over Transactions from the Topographical Bureau

Library No

8583

Issue Date

2018-06-18T00:00:00.000

SR18-074FL

Audit No: SR18-074FL • Agencies: Department of Housing Preservation and Development • Library No: 8559

Audit No

SR18-074FL

Agencies

Department of Housing Preservation and Development

Audit Title

Final Letter Report on the Follow-up Review of the Development of City-Owned Vacant Lots by the New York City Department of Housing Preservation and Development

Library No

8559

Issue Date

2018-02-06T00:00:00.000

MH17-056A

Audit No: MH17-056A • Agencies: Department of Health and Mental Hygiene • Library No: 8596

Audit No

MH17-056A

Agencies

Department of Health and Mental Hygiene

Audit Title

Audit Report on the New York City Department of Health and Mental Hygiene's Follow-up on Violations Found at Group Child Care Centers

Library No

8596

Issue Date

2018-06-28T00:00:00.000

MJ16-116A

Audit No: MJ16-116A • Agencies: Department of Education • Library No: 8576

Audit No

MJ16-116A

Agencies

Department of Education

Audit Title

Audit Report on the New York City Department of Education’s Reporting of Violent and Disruptive Incidents at Its Schools

Library No

8576

Issue Date

2018-06-05T00:00:00.000

SZ18-116AL

Audit No: SZ18-116AL • Agencies: Metropolitan Transportation Authority • Library No: 8594

Audit No

SZ18-116AL

Agencies

Metropolitan Transportation Authority

Audit Title

Letter Audit Report on the Telecommunication Services on the Metropolitan Transportation Authority Manhattan Buses Phase I

Library No

8594

Issue Date

2018-06-28T00:00:00.000

ME18-062A

Audit No: ME18-062A • Agencies: Commission on Human Rights • Library No: 8579

Audit No

ME18-062A

Agencies

Commission on Human Rights

Audit Title

Audit Report on the City Commission on Human Rights' Controls over Its Inventory of Computer and Computer-Related Equipment

Library No

8579

Issue Date

2018-06-13T00:00:00.000

SR18-077SL

Audit No: SR18-077SL • Agencies: Department of Finance • Library No: 8540

Audit No

SR18-077SL

Agencies

Department of Finance

Audit Title

Final Letter Report on the Follow-Up Review of the Removal of Senior Citizen Homeowners' Exemption for the Ineligible Properties Identified in Our Prior Audit of the New York City Department of Finance

Library No

8540

Issue Date

2017-12-08T00:00:00.000

FK18-102A

Audit No: FK18-102A • Agencies: District Attorney, Richmond County • Library No: 8597

Audit No

FK18-102A

Agencies

District Attorney, Richmond County

Audit Title

Audit Report on the Financial and Operating Practices of the Richmond County District Attorney's Office

Library No

8597

Issue Date

2018-06-28T00:00:00.000

ME17-120A

Audit No: ME17-120A • Agencies: Administration for Children's Services • Library No: 8563

Audit No

ME17-120A

Agencies

Administration for Children's Services

Audit Title

Audit Report on the All My Children Daycare and Nursery School’s Screening of Personnel through the Statewide Central Register of Child Abuse and Maltreatment

Library No

8563

Issue Date

2018-03-20T00:00:00.000

FN18-073AL

Audit No: FN18-073AL • Agencies: Economic Development Corporation • Library No: 8574

Audit No

FN18-073AL

Agencies

Economic Development Corporation

Audit Title

Letter Audit Report on the Compliance of FirstFlight Heliport, LLC d/b/a Saker Aviation Services, Inc. with Its Concession Agreement

Library No

8574

Issue Date

2018-06-04T00:00:00.000

MH18-068A

Audit No: MH18-068A • Agencies: Office of Collective Bargaining • Library No: 8573

Audit No

MH18-068A

Agencies

Office of Collective Bargaining

Audit Title

Audit Report on the Office of Collective Bargaining’s Controls over Its Inventory of Computers and Related Equipment

Library No

8573

Issue Date

2018-05-29T00:00:00.000

SR17-127A

Audit No: SR17-127A • Agencies: New York City Housing Authority • Library No: 8565

Audit No

SR17-127A

Agencies

New York City Housing Authority

Audit Title

Audit Report on the New York City Housing Authority’s Maintenance and Inspection of Its Playgrounds

Library No

8565

Issue Date

2018-04-04T00:00:00.000

Published Audit List