NYC Data AI

BOE-2-83

Audit No: BOE-2-83 • Agencies: Department of General Services • Library No: 3280

Audit No

BOE-2-83

Agencies

Department of General Services

Audit Title

Department of General Services' Processing of Payments To Contractors Doing Construction Work For The City On Capital Projects

Library No

3280

Issue Date

1984-01-26T00:00:00.000

PROJ.NO.1550-81

Audit No: PROJ.NO.1550-81 • Agencies: Board of Education • Library No: 3285

Audit No

PROJ.NO.1550-81

Agencies

Board of Education

Audit Title

The Maimonides School Review of Financial And Operating Procedures For The Five School Years 1975 And 1976 Through 1979 To 1980

Library No

3285

Issue Date

1984-01-26T00:00:00.000

DH82-330

Audit No: DH82-330 • Agencies: Brookldale Hospital • Library No: 3279

Audit No

DH82-330

Agencies

Brookldale Hospital

Audit Title

Brookdale Hospital Medical Center - Financial Audit - All N.Y.C. Comptroller Paid Claims On Payment Statements From 6/1/78 To 11/30/80

Library No

3279

Issue Date

1984-01-25T00:00:00.000

PROJ.NO.27-010-3-13

Audit No: PROJ.NO.27-010-3-13 • Agencies: Board of Education • Library No: 3298

Audit No

PROJ.NO.27-010-3-13

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For Selected High Schools (Francis Lewis, Forest Hills, Jamaica, Grover Cleveland, Queens Vocational And Thomas Edison Vocational School)

Library No

3298

Issue Date

1984-01-25T00:00:00.000

DH82-325

Audit No: DH82-325 • Agencies: Kingsbrook Jewish Medical Center • Library No: 3278

Audit No

DH82-325

Agencies

Kingsbrook Jewish Medical Center

Audit Title

Kingsbrook Jewish Medical Center Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 12/31/80

Library No

3278

Issue Date

1984-01-25T00:00:00.000

PROJ.NO.16-012-4

Audit No: PROJ.NO.16-012-4 • Agencies: Board of Education • Library No: 3299

Audit No

PROJ.NO.16-012-4

Agencies

Board of Education

Audit Title

Cost Analysis of The Office of Student Information Services (OSIS) Scanning Center - Fiscal Year 1982 To 1983

Library No

3299

Issue Date

1984-01-24T00:00:00.000

PROJ.NO.13-012-4

Audit No: PROJ.NO.13-012-4 • Agencies: Board of Education • Audit Title: Ma Escort Service, Inc. Audit of Matron/Escort Services

Audit No

PROJ.NO.13-012-4

Agencies

Board of Education

Audit Title

Ma Escort Service, Inc. Audit of Matron/Escort Services

Library No

3300

Issue Date

1984-01-24T00:00:00.000

Misc-059

Audit No: Misc-059 • Agencies: Risk Management • Audit Title: Report of Risk Management Activities 7/1/82 To 12/31/83

Audit No

Misc-059

Agencies

Risk Management

Audit Title

Report of Risk Management Activities 7/1/82 To 12/31/83

Library No

3513

Issue Date

1984-01-24T00:00:00.000

REPORTNYC-33-83

Audit No: REPORTNYC-33-83 • Agencies: Department of Transportation • Audit Title: New York City Department of Transportation - Selected Traffic Control Activities

Audit No

REPORTNYC-33-83

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation - Selected Traffic Control Activities

Library No

3282

Issue Date

1984-01-20T00:00:00.000

REPORTNYC-37-83

Audit No: REPORTNYC-37-83 • Agencies: Human Resources Administration • Audit Title: New York City Human Resources Administration Processing of Medicaid Applications

Audit No

REPORTNYC-37-83

Agencies

Human Resources Administration

Audit Title

New York City Human Resources Administration Processing of Medicaid Applications

Library No

3281

Issue Date

1984-01-20T00:00:00.000

MF84-501

Audit No: MF84-501 • Agencies: City Pension Systems • Library No: 3273

Audit No

MF84-501

Agencies

City Pension Systems

Audit Title

Allocation of Costs: Incurred By The Office of The Comptroller The Law Department, The Department of Finance And The Office of Management And Budget On Behalf of The City Pension System

Library No

3273

Issue Date

1984-01-16T00:00:00.000

REPORTNYC-27-83

Audit No: REPORTNYC-27-83 • Agencies: City University of New York (CUNY) • Audit Title: City University of New York - Letter Report

Audit No

REPORTNYC-27-83

Agencies

City University of New York (CUNY)

Audit Title

City University of New York - Letter Report

Library No

3275

Issue Date

1984-01-16T00:00:00.000

REPORTNYC-23-82

Audit No: REPORTNYC-23-82 • Agencies: Health and Hospitals Corporation • Library No: 3276

Audit No

REPORTNYC-23-82

Agencies

Health and Hospitals Corporation

Audit Title

New York City Health And Hospitals Corporation Professional Standards Review Organizations' Program

Library No

3276

Issue Date

1984-01-13T00:00:00.000

PROJ.NO.23-034-3

Audit No: PROJ.NO.23-034-3 • Agencies: Board of Education • Library No: 3277

Audit No

PROJ.NO.23-034-3

Agencies

Board of Education

Audit Title

Benjamin Franklin High School Review of School Fund And Cash Imprest Fund Records For The 1981-1982 Fiscal Year Disclosed Deficit Position In Both Accounts

Library No

3277

Issue Date

1984-01-12T00:00:00.000

DH83-322B

Audit No: DH83-322B • Agencies: Caledonian Hospital • Library No: 3266

Audit No

DH83-322B

Agencies

Caledonian Hospital

Audit Title

Caledonian Hospital Financial Audit Period: Service Dates From 6/1/78 To 12/31/80; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 174 Dated 6/78 To 12/80

Library No

3266

Issue Date

1984-01-10T00:00:00.000

DH83-317

Audit No: DH83-317 • Agencies: Baptist Medical Center of New York • Library No: 3245

Audit No

DH83-317

Agencies

Baptist Medical Center of New York

Audit Title

Baptist Medical Center of New York Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From June 1, 1978 To December 31, 1980

Library No

3245

Issue Date

1984-01-09T00:00:00.000

PROJ.NO.27-010-3-12

Audit No: PROJ.NO.27-010-3-12 • Agencies: Board of Education • Library No: 3269

Audit No

PROJ.NO.27-010-3-12

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For Office of School Food And Nutrition Services

Library No

3269

Issue Date

1984-01-09T00:00:00.000

J83-810

Audit No: J83-810 • Agencies: Studio Museum In Harlem, Inc. • Library No: 3265

Audit No

J83-810

Agencies

Studio Museum In Harlem, Inc.

Audit Title

Compliance With Requirements of The Studio Museum In Harlem, Inc. Urban Development Action Grant 2/20/80 To 8/31/82

Library No

3265

Issue Date

1984-01-09T00:00:00.000

PROJ.NO.17-002-4

Audit No: PROJ.NO.17-002-4 • Agencies: Board of Education • Library No: 3408

Audit No

PROJ.NO.17-002-4

Agencies

Board of Education

Audit Title

Lefkas Contracting Corp. Emergency Order No.2668107 P. S. 133-Brooklyn Community School District No.13

Library No

3408

Issue Date

1984-01-08T00:00:00.000

PROJ.NO.12-008-3

Audit No: PROJ.NO.12-008-3 • Agencies: Board of Education • Library No: 3272

Audit No

PROJ.NO.12-008-3

Agencies

Board of Education

Audit Title

Community School District No.12 Education, Prevention And Referral Program For The 1981 To 1982 School Year: Need For Improvement In The Maintenance of Timekeeping, Vacation And Sick Leave Records

Library No

3272

Issue Date

1984-01-05T00:00:00.000

PROJ.NO.10-014-2

Audit No: PROJ.NO.10-014-2 • Agencies: Board of Education • Library No: 3261

Audit No

PROJ.NO.10-014-2

Agencies

Board of Education

Audit Title

Community School District No.12 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3261

Issue Date

1984-01-05T00:00:00.000

PROJ.NO.10-015-2

Audit No: PROJ.NO.10-015-2 • Agencies: Board of Education • Library No: 3260

Audit No

PROJ.NO.10-015-2

Agencies

Board of Education

Audit Title

Community School District No.13 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3260

Issue Date

1984-01-05T00:00:00.000

PROJ.NO.10-030-2

Audit No: PROJ.NO.10-030-2 • Agencies: Board of Education • Library No: 3262

Audit No

PROJ.NO.10-030-2

Agencies

Board of Education

Audit Title

Community School District No.29 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3262

Issue Date

1984-01-05T00:00:00.000

PROJ.NO.10-005-2

Audit No: PROJ.NO.10-005-2 • Agencies: Board of Education • Library No: 3263

Audit No

PROJ.NO.10-005-2

Agencies

Board of Education

Audit Title

Community School District No.3 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3263

Issue Date

1984-01-05T00:00:00.000

PROJ.NO.27-010-3-11

Audit No: PROJ.NO.27-010-3-11 • Agencies: Board of Education • Library No: 3268

Audit No

PROJ.NO.27-010-3-11

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For Selected Schools And District Office (CSD No.12 - P. S. 66, P. S. 47 And P. S. 129)_

Library No

3268

Issue Date

1984-01-05T00:00:00.000

PROJ.NO.27-010-3-10

Audit No: PROJ.NO.27-010-3-10 • Agencies: Board of Education • Library No: 3267

Audit No

PROJ.NO.27-010-3-10

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For The Division of School Buildings

Library No

3267

Issue Date

1984-01-05T00:00:00.000

PROJ.NO.13-016-4

Audit No: PROJ.NO.13-016-4 • Agencies: Board of Education • Audit Title: Metropolitan Escort Service - Matron/Escort Services

Audit No

PROJ.NO.13-016-4

Agencies

Board of Education

Audit Title

Metropolitan Escort Service - Matron/Escort Services

Library No

3259

Issue Date

1984-01-05T00:00:00.000

PROJ.NO.16-017-3

Audit No: PROJ.NO.16-017-3 • Agencies: Board of Education • Audit Title: Operational Audit Division of Pupil Personnel Services Bureau of Attendance

Audit No

PROJ.NO.16-017-3

Agencies

Board of Education

Audit Title

Operational Audit Division of Pupil Personnel Services Bureau of Attendance

Library No

3271

Issue Date

1984-01-05T00:00:00.000

PROJ.NO.31-003-4

Audit No: PROJ.NO.31-003-4 • Agencies: Board of Education • Library No: 3258

Audit No

PROJ.NO.31-003-4

Agencies

Board of Education

Audit Title

Review of Transportation Eligibility And Accountability For Passes Issued To Newtown High School Annex For The Fall Term 1983

Library No

3258

Issue Date

1984-01-05T00:00:00.000

PROJ.NO.13-058-3

Audit No: PROJ.NO.13-058-3 • Agencies: Board of Education • Library No: 3270

Audit No

PROJ.NO.13-058-3

Agencies

Board of Education

Audit Title

School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At Satellite Academy For The Spring Term 1983

Library No

3270

Issue Date

1984-01-05T00:00:00.000

DH83-312B

Audit No: DH83-312B • Agencies: Jamaica Hospital • Library No: 3237

Audit No

DH83-312B

Agencies

Jamaica Hospital

Audit Title

Jamaica Hospital Financial Audit Period: Service Dates From 6/1/78 To 12/31/80; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 174 Dated 6/78 To 12/80

Library No

3237

Issue Date

1984-01-03T00:00:00.000

Misc-081

Audit No: Misc-081 • Agencies: Transit Authority • Library No: 3829

Audit No

Misc-081

Agencies

Transit Authority

Audit Title

City Audit Findings For The Transit Authority Management And Productivity Implications

Library No

3829

Issue Date

1984-01-01T00:00:00.000

DH82-327

Audit No: DH82-327 • Agencies: Caledonian Hospital • Library No: 3239

Audit No

DH82-327

Agencies

Caledonian Hospital

Audit Title

Caledonian Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 6/30/80

Library No

3239

Issue Date

1983-12-29T00:00:00.000

dc82-395

Audit No: dc82-395 • Agencies: Child Care Agency • Library No: 3240

Audit No

dc82-395

Agencies

Child Care Agency

Audit Title

Child Care Agency - Puerto Rican Association For Community Affairs Inc. July 1, 1979 To June 30, 1981

Library No

3240

Issue Date

1983-12-29T00:00:00.000

PROJ.NO.26-018-2

Audit No: PROJ.NO.26-018-2 • Agencies: Board of Education • Audit Title: Community School District No.9 Cash Imprest Fund Fiscal Year 1980 To 1981

Audit No

PROJ.NO.26-018-2

Agencies

Board of Education

Audit Title

Community School District No.9 Cash Imprest Fund Fiscal Year 1980 To 1981

Library No

2996

Issue Date

1983-12-29T00:00:00.000

J82-818

Audit No: J82-818 • Agencies: Domenico Bus Services, Inc. • Audit Title: Franchise Fees Due From Domenico Bus Service, Inc. 10/1/76 To 12/31/81

Audit No

J82-818

Agencies

Domenico Bus Services, Inc.

Audit Title

Franchise Fees Due From Domenico Bus Service, Inc. 10/1/76 To 12/31/81

Library No

3243

Issue Date

1983-12-22T00:00:00.000

DC82-392

Audit No: DC82-392 • Agencies: Child Care Agency • Audit Title: Covenant House Child Care Agency Financial Audit 7/1/79 To 7/16/80

Audit No

DC82-392

Agencies

Child Care Agency

Audit Title

Covenant House Child Care Agency Financial Audit 7/1/79 To 7/16/80

Library No

3244

Issue Date

1983-12-21T00:00:00.000

DH83-308

Audit No: DH83-308 • Agencies: LaGuardia Hospital • Library No: 3246

Audit No

DH83-308

Agencies

LaGuardia Hospital

Audit Title

The Laguardia Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 11/30/80

Library No

3246

Issue Date

1983-12-21T00:00:00.000

PROJ.NO.27-010-3-9

Audit No: PROJ.NO.27-010-3-9 • Agencies: Board of Education • Library No: 3257

Audit No

PROJ.NO.27-010-3-9

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For Selected High Schools (Lafayette, Boys And Girls, Bay Ridge And George Westinghouse High Schools).

Library No

3257

Issue Date

1983-12-20T00:00:00.000

DH83-304B

Audit No: DH83-304B • Agencies: Brookdale Hospital • Library No: 3238

Audit No

DH83-304B

Agencies

Brookdale Hospital

Audit Title

The Brookdale Hospital Medical Center Financial Audit Period: Service Dates From 6/1/78 To 12/31/80; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 174, Dated 6/78 To 12/80

Library No

3238

Issue Date

1983-12-20T00:00:00.000

J83-805

Audit No: J83-805 • Agencies: Department of Parks and Recreation • Library No: 3211

Audit No

J83-805

Agencies

Department of Parks and Recreation

Audit Title

Audit of Gross Receipts & Fees Due From Alley Pond Recreational Facilities, Inc. 10/1/79 To 9/30/82

Library No

3211

Issue Date

1983-12-19T00:00:00.000

J83-804

Audit No: J83-804 • Agencies: Grand Hyatt Hotel • Library No: 3247

Audit No

J83-804

Agencies

Grand Hyatt Hotel

Audit Title

Compliance With Terms of A Lease Agreement Between The Grant Hyatt Hotel, Regency-Lexington Partners And UDC/Commodore Redevelopment Corporation 9/9/80 To 3/31/82

Library No

3247

Issue Date

1983-12-19T00:00:00.000

MG83-105

Audit No: MG83-105 • Agencies: Department of Housing Preservation and Development • Library No: 3248

Audit No

MG83-105

Agencies

Department of Housing Preservation and Development

Audit Title

Housing Preservation And Development Review of Certain Practices And Procedures of The In Rem Handyman Program

Library No

3248

Issue Date

1983-12-19T00:00:00.000

DH83-319

Audit No: DH83-319 • Agencies: The Burke Rehabilitation Center • Library No: 3242

Audit No

DH83-319

Agencies

The Burke Rehabilitation Center

Audit Title

The Burke Rehabilitation Center Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 10/31/80

Library No

3242

Issue Date

1983-12-15T00:00:00.000

DH83-320B

Audit No: DH83-320B • Agencies: Burke Rehabilitation Center • Library No: 3220

Audit No

DH83-320B

Agencies

Burke Rehabilitation Center

Audit Title

The Burke Rehabilitation Center Financial Audit Period: Service Dates From 6/1/78 To 12/31/80;L Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 174 Dated 6/78 To 12/80

Library No

3220

Issue Date

1983-12-14T00:00:00.000

DH83-310B

Audit No: DH83-310B • Agencies: LaGuardia Hospital • Library No: 3241

Audit No

DH83-310B

Agencies

LaGuardia Hospital

Audit Title

The Laguardia Hospital Financial Audit Period: Service Dates From 6/1/78 To 12/31/80; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 174, Dated 6/78 To 12/80

Library No

3241

Issue Date

1983-12-14T00:00:00.000

PROJ.NO.13-013-4

Audit No: PROJ.NO.13-013-4 • Agencies: Board of Education • Audit Title: Children's Bus Service, Inc. Matron/Escort Services

Audit No

PROJ.NO.13-013-4

Agencies

Board of Education

Audit Title

Children's Bus Service, Inc. Matron/Escort Services

Library No

3256

Issue Date

1983-12-13T00:00:00.000

PROJ.NO.10-027-2

Audit No: PROJ.NO.10-027-2 • Agencies: Board of Education • Library No: 3255

Audit No

PROJ.NO.10-027-2

Agencies

Board of Education

Audit Title

Community School District No.25 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3255

Issue Date

1983-12-13T00:00:00.000

PROJ.NO.10-008-2

Audit No: PROJ.NO.10-008-2 • Agencies: Board of Education • Library No: 3231

Audit No

PROJ.NO.10-008-2

Agencies

Board of Education

Audit Title

Community School District No.6 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3231

Issue Date

1983-12-13T00:00:00.000

PROJ.NO.10-009-2

Audit No: PROJ.NO.10-009-2 • Agencies: Board of Education • Library No: 3234

Audit No

PROJ.NO.10-009-2

Agencies

Board of Education

Audit Title

Community School District No.7 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3234

Issue Date

1983-12-13T00:00:00.000

Published Audit List