NYC Data AI

PROJ.NO.10-011-2

Audit No: PROJ.NO.10-011-2 • Agencies: Board of Education • Library No: 3232

Audit No

PROJ.NO.10-011-2

Agencies

Board of Education

Audit Title

Community School District No.9 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3232

Issue Date

1983-12-13T00:00:00.000

MI83-903

Audit No: MI83-903 • Agencies: Department of Environmental Protection • Library No: 3219

Audit No

MI83-903

Agencies

Department of Environmental Protection

Audit Title

Department of Environmental Protection Bureau of Water Supply Warehousing And Purchasing Procedures

Library No

3219

Issue Date

1983-12-13T00:00:00.000

PROJ.NO.16-024-3

Audit No: PROJ.NO.16-024-3 • Agencies: Board of Education • Audit Title: Human Resources System-Internal Controls

Audit No

PROJ.NO.16-024-3

Agencies

Board of Education

Audit Title

Human Resources System-Internal Controls

Library No

3253

Issue Date

1983-12-13T00:00:00.000

DH82-322B-2

Audit No: DH82-322B-2 • Agencies: Maimonides Hospital Medical Center • Library No: 3212

Audit No

DH82-322B-2

Agencies

Maimonides Hospital Medical Center

Audit Title

Maimonides Hospital 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

3212

Issue Date

1983-12-13T00:00:00.000

PROJ.NO.13-060-3

Audit No: PROJ.NO.13-060-3 • Agencies: Board of Education • Library No: 3254

Audit No

PROJ.NO.13-060-3

Agencies

Board of Education

Audit Title

School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At William H. Taft High School For The Spring Term 1983

Library No

3254

Issue Date

1983-12-13T00:00:00.000

MM84-401

Audit No: MM84-401 • Agencies: Board of Education • Library No: 3213

Audit No

MM84-401

Agencies

Board of Education

Audit Title

New York City Board of Education Compliance With New York State Commissioner of Education's Sports Competition Regulations

Library No

3213

Issue Date

1983-12-12T00:00:00.000

PROJ.NO.13-137-4

Audit No: PROJ.NO.13-137-4 • Agencies: Board of Education • Audit Title: Audit of Matron/Escort Services

Audit No

PROJ.NO.13-137-4

Agencies

Board of Education

Audit Title

Audit of Matron/Escort Services

Library No

3264

Issue Date

1983-12-09T00:00:00.000

PROJ.NO.27-010-3-3

Audit No: PROJ.NO.27-010-3-3 • Agencies: Board of Education • Library No: 3224

Audit No

PROJ.NO.27-010-3-3

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For Selected High Schools (George Washington And Norman Thomas High Schools)

Library No

3224

Issue Date

1983-12-09T00:00:00.000

PROJ.NO.27-010-3-1

Audit No: PROJ.NO.27-010-3-1 • Agencies: Board of Education • Library No: 3222

Audit No

PROJ.NO.27-010-3-1

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For Selected High Schools Christopher Columbus, Samuel Gompers, And Theodore Roosevelt High Schools

Library No

3222

Issue Date

1983-12-09T00:00:00.000

PROJ.NO.23-003-3

Audit No: PROJ.NO.23-003-3 • Agencies: Board of Education • Library No: 3221

Audit No

PROJ.NO.23-003-3

Agencies

Board of Education

Audit Title

Management And Accounting Procedures Require Correction By School officials At JHS 157-Q Community School District No.28 For General School Fund Financial Records

Library No

3221

Issue Date

1983-12-09T00:00:00.000

PROJ.NO.16-027-3

Audit No: PROJ.NO.16-027-3 • Agencies: Board of Education • Library No: 3235

Audit No

PROJ.NO.16-027-3

Agencies

Board of Education

Audit Title

Reimbursable Claims Occupational Education of Secondary Students Discipline For The Period 7/1/79 To 6/30/81

Library No

3235

Issue Date

1983-12-09T00:00:00.000

PROJ.NO.1571-81

Audit No: PROJ.NO.1571-81 • Agencies: Board of Education • Audit Title: The Guild School For Exceptional Children, Inc. Review of Financial Records

Audit No

PROJ.NO.1571-81

Agencies

Board of Education

Audit Title

The Guild School For Exceptional Children, Inc. Review of Financial Records

Library No

3227

Issue Date

1983-12-09T00:00:00.000

PROJ.NO.23-040-3

Audit No: PROJ.NO.23-040-3 • Agencies: Board of Education • Library No: 3226

Audit No

PROJ.NO.23-040-3

Agencies

Board of Education

Audit Title

William Cullen Bryant High School Cafeteria: Financial Records Need Improvement Fiscal Year 1981 To 1982

Library No

3226

Issue Date

1983-12-09T00:00:00.000

PROJ.NO.10-016-2

Audit No: PROJ.NO.10-016-2 • Agencies: Board of Education • Library No: 3228

Audit No

PROJ.NO.10-016-2

Agencies

Board of Education

Audit Title

Community School District No.14 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3228

Issue Date

1983-12-08T00:00:00.000

PROJ.NO.10-018-2

Audit No: PROJ.NO.10-018-2 • Agencies: Board of Education • Library No: 3230

Audit No

PROJ.NO.10-018-2

Agencies

Board of Education

Audit Title

Community School District No.16 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3230

Issue Date

1983-12-08T00:00:00.000

PROJ.NO.10-020-2

Audit No: PROJ.NO.10-020-2 • Agencies: Board of Education • Library No: 3229

Audit No

PROJ.NO.10-020-2

Agencies

Board of Education

Audit Title

Community School District No.18 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3229

Issue Date

1983-12-08T00:00:00.000

PROJ.NO.27-010-3-2

Audit No: PROJ.NO.27-010-3-2 • Agencies: Board of Education • Library No: 3223

Audit No

PROJ.NO.27-010-3-2

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For Selected High Schools (James Madison And Samuel Tilden High School)

Library No

3223

Issue Date

1983-12-08T00:00:00.000

PROJ.NO.27-010-3-4

Audit No: PROJ.NO.27-010-3-4 • Agencies: Board of Education • Library No: 3225

Audit No

PROJ.NO.27-010-3-4

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For Selected High Schools (Susan E. Wagner And Curtis High Schools)

Library No

3225

Issue Date

1983-12-08T00:00:00.000

ML83-500

Audit No: ML83-500 • Agencies: Transit Authority • Audit Title: New York City Transit Authority Police Department Deployment of Police Personnel

Audit No

ML83-500

Agencies

Transit Authority

Audit Title

New York City Transit Authority Police Department Deployment of Police Personnel

Library No

3214

Issue Date

1983-12-07T00:00:00.000

J83-816

Audit No: J83-816 • Agencies: Gansevoort Market Refrigeration Corporation • Library No: 3215

Audit No

J83-816

Agencies

Gansevoort Market Refrigeration Corporation

Audit Title

Unpaid Franchise Fees And Rent Due From Gansevoort Market Refrigeration Corporation 1/1/80 To 12/31/82

Library No

3215

Issue Date

1983-12-07T00:00:00.000

DH83-316B

Audit No: DH83-316B • Agencies: Baptist Medical Center of New York • Library No: 3217

Audit No

DH83-316B

Agencies

Baptist Medical Center of New York

Audit Title

Baptist Medical Center of New York 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

3217

Issue Date

1983-12-06T00:00:00.000

DH83-306B

Audit No: DH83-306B • Agencies: Peninsula Hospital Center • Library No: 3216

Audit No

DH83-306B

Agencies

Peninsula Hospital Center

Audit Title

Peninsula Hospital Center Financial Audit Period: Service Dates From 7/1/79 To 12/31/80; Payments Processed By The Bradford National Corporation On Billing Cycles 96 Through 174, Dated 7/79 To 12/80

Library No

3216

Issue Date

1983-12-06T00:00:00.000

PROJ.NO.10-032-2

Audit No: PROJ.NO.10-032-2 • Agencies: Board of Education • Library No: 3233

Audit No

PROJ.NO.10-032-2

Agencies

Board of Education

Audit Title

Community School District No.31 Personal Service And Other Than Personal Service Fiscal Year 1981 To 1982

Library No

3233

Issue Date

1983-12-05T00:00:00.000

PROJ.NO.27-010-3-7

Audit No: PROJ.NO.27-010-3-7 • Agencies: Board of Education • Library No: 3251

Audit No

PROJ.NO.27-010-3-7

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For A Selected School In CSD No.31 (P. S. 18-R)

Library No

3251

Issue Date

1983-12-05T00:00:00.000

PROJ.NO.27-010-3-5

Audit No: PROJ.NO.27-010-3-5 • Agencies: Board of Education • Library No: 3236

Audit No

PROJ.NO.27-010-3-5

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For Selected School In CSD No.6 P. S. 152-M

Library No

3236

Issue Date

1983-12-05T00:00:00.000

PROJ.NO.27-010-3-8

Audit No: PROJ.NO.27-010-3-8 • Agencies: Board of Education • Library No: 3252

Audit No

PROJ.NO.27-010-3-8

Agencies

Board of Education

Audit Title

Compliance Review of The EDP Security System For P. S. 164-Q In CSD No.25 And P. S. 199-K In Csd No.21

Library No

3252

Issue Date

1983-12-05T00:00:00.000

MB82-103

Audit No: MB82-103 • Agencies: City University of New York (CUNY) • Audit Title: Cuny - Operating Practices of The Library And Audio Visual Services Department

Audit No

MB82-103

Agencies

City University of New York (CUNY)

Audit Title

Cuny - Operating Practices of The Library And Audio Visual Services Department

Library No

3209

Issue Date

1983-12-05T00:00:00.000

MH83-703

Audit No: MH83-703 • Agencies: Department of Transportation • Library No: 3218

Audit No

MH83-703

Agencies

Department of Transportation

Audit Title

Operating Procedures And Practices of The Department of Transportation's Tow Program

Library No

3218

Issue Date

1983-12-05T00:00:00.000

DC82-375

Audit No: DC82-375 • Agencies: Child Care Agency • Library No: 2966

Audit No

DC82-375

Agencies

Child Care Agency

Audit Title

Martin De Porres Group Home, Inc. - Child Care Agency Financial Audit 7/1/79 To 6/30/80

Library No

2966

Issue Date

1983-12-01T00:00:00.000

L83-110

Audit No: L83-110 • Agencies: Department of General Services • Library No: 3210

Audit No

L83-110

Agencies

Department of General Services

Audit Title

New York City Department of General Services Local Public Works Grant Number 01-51-02560 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 1/17/77 T

Library No

3210

Issue Date

1983-11-30T00:00:00.000

PROJ.NO.31-001-4

Audit No: PROJ.NO.31-001-4 • Agencies: Board of Education • Library No: 3250

Audit No

PROJ.NO.31-001-4

Agencies

Board of Education

Audit Title

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

Library No

3250

Issue Date

1983-11-30T00:00:00.000

PROJ.NO.27-010-3-6

Audit No: PROJ.NO.27-010-3-6 • Agencies: Board of Education • Library No: 3249

Audit No

PROJ.NO.27-010-3-6

Agencies

Board of Education

Audit Title

Compliance Review of Computer Security And EDP Equipment Inventory Procedures For A Selected School In CSD No.20 (P. S. 160-K)

Library No

3249

Issue Date

1983-11-29T00:00:00.000

DC83-371

Audit No: DC83-371 • Agencies: Child Care Agency • Library No: 3208

Audit No

DC83-371

Agencies

Child Care Agency

Audit Title

The Educational Alliance, Inc. - Child Care Agency - Financial Audit 7/1/81 To 6/30/82

Library No

3208

Issue Date

1983-11-28T00:00:00.000

Misc-050

Audit No: Misc-050 • Agencies: Office of the Comptroller • Library No: 3207

Audit No

Misc-050

Agencies

Office of the Comptroller

Audit Title

Comprehensive Annual Financial Report of The Comptroller For The Fiscal Year 1983

Library No

3207

Issue Date

1983-11-14T00:00:00.000

ML83-501

Audit No: ML83-501 • Agencies: New York City Housing Authority • Audit Title: New York City Housing Authority Police Department Deployment of Police Personnel

Audit No

ML83-501

Agencies

New York City Housing Authority

Audit Title

New York City Housing Authority Police Department Deployment of Police Personnel

Library No

3206

Issue Date

1983-11-09T00:00:00.000

ME83-106

Audit No: ME83-106 • Agencies: Department of Correction • Library No: 3205

Audit No

ME83-106

Agencies

Department of Correction

Audit Title

Medical Services Provided By Montefiore Hospital To Prison Inmates On Rikers Island

Library No

3205

Issue Date

1983-11-07T00:00:00.000

Misc-049

Audit No: Misc-049 • Agencies: Welfare Fund • Library No: 3202

Audit No

Misc-049

Agencies

Welfare Fund

Audit Title

Report of The Comptroller - Analysis of The Financial And Operating Practices of Union Administered Benefit Funds

Library No

3202

Issue Date

1983-11-07T00:00:00.000

MJ83-760

Audit No: MJ83-760 • Agencies: Department of Environmental Protection • Audit Title: The Department of Environmental Protection Sludge Disposal Program

Audit No

MJ83-760

Agencies

Department of Environmental Protection

Audit Title

The Department of Environmental Protection Sludge Disposal Program

Library No

3204

Issue Date

1983-11-07T00:00:00.000

C82-202

Audit No: C82-202 • Agencies: Welfare Fund • Library No: 3203

Audit No

C82-202

Agencies

Welfare Fund

Audit Title

Financial And Operating Practices of The Housing Patrolmen's Benevolent Association (HPBA) Benefits Funds 1/1/78 To 3/31/81

Library No

3203

Issue Date

1983-11-04T00:00:00.000

Misc-051

Audit No: Misc-051 • Agencies: City Agencies • Library No: 3274

Audit No

Misc-051

Agencies

City Agencies

Audit Title

Analysis of Attrition Rates Active Full-Time Employees Fiscal Years 1980, 1981 And 1982

Library No

3274

Issue Date

1983-11-03T00:00:00.000

ML83-502

Audit No: ML83-502 • Agencies: Department of Sanitation • Library No: 3201

Audit No

ML83-502

Agencies

Department of Sanitation

Audit Title

Department of Sanitation Bureau of Cleaning And Collection Deployment of Uniformed Personnel

Library No

3201

Issue Date

1983-11-03T00:00:00.000

MA81-101B

Audit No: MA81-101B • Agencies: United Nations Development Corporation • Audit Title: Financial And Operating Practices of The United Nations Development Corporation

Audit No

MA81-101B

Agencies

United Nations Development Corporation

Audit Title

Financial And Operating Practices of The United Nations Development Corporation

Library No

3200

Issue Date

1983-11-02T00:00:00.000

MH83-701

Audit No: MH83-701 • Agencies: Department of Sanitation • Library No: 3199

Audit No

MH83-701

Agencies

Department of Sanitation

Audit Title

The Staffing And Utilization of The Department of Sanitation's Waste Disposal Sites

Library No

3199

Issue Date

1983-11-02T00:00:00.000

DC83-373

Audit No: DC83-373 • Agencies: Child Care Agency • Library No: 3197

Audit No

DC83-373

Agencies

Child Care Agency

Audit Title

Ottilie Home For Children - Child Care Agency - Financial Audit 7/1/81 To 6/30/82

Library No

3197

Issue Date

1983-10-28T00:00:00.000

DC83-367

Audit No: DC83-367 • Agencies: Child Care Agency • Library No: 3198

Audit No

DC83-367

Agencies

Child Care Agency

Audit Title

Martin De Porres Group Home, Inc. - Child Care Agency Financial Audit 7/1/81 To 6/30/82

Library No

3198

Issue Date

1983-10-26T00:00:00.000

BOE1-83

Audit No: BOE1-83 • Agencies: Department of Transportation • Library No: 3196

Audit No

BOE1-83

Agencies

Department of Transportation

Audit Title

Time Overruns For Completion of Department of Transportation's Highway And Street Projects

Library No

3196

Issue Date

1983-10-26T00:00:00.000

MM83-402

Audit No: MM83-402 • Agencies: Board of Education • Library No: 3194

Audit No

MM83-402

Agencies

Board of Education

Audit Title

Management And Operating Practices of The New York City Board of Education's Division of Special Education School Based Support Teams 9/1/82 To 6/30/83

Library No

3194

Issue Date

1983-10-18T00:00:00.000

MA82-101

Audit No: MA82-101 • Agencies: Triborough Bridge and Tunnel Authority • Audit Title: Triborough Bridge And Tunnel Authority's Operation of The New York Coliseum

Audit No

MA82-101

Agencies

Triborough Bridge and Tunnel Authority

Audit Title

Triborough Bridge And Tunnel Authority's Operation of The New York Coliseum

Library No

3195

Issue Date

1983-10-18T00:00:00.000

J83-809

Audit No: J83-809 • Agencies: Department of Housing and Urban Development • Library No: 3192

Audit No

J83-809

Agencies

Department of Housing and Urban Development

Audit Title

Compliance With Requirement of The Blue Ridge Farms Urban Development Action Grant 2/5/80 To 8/30/82

Library No

3192

Issue Date

1983-10-14T00:00:00.000

DC82-383

Audit No: DC82-383 • Agencies: Child Care Agency • Library No: 3126

Audit No

DC82-383

Agencies

Child Care Agency

Audit Title

Project Return Foundation, Inc. - Child Care Agency - Financial Audit 7/1/79 To 6/30/81

Library No

3126

Issue Date

1983-07-26T00:00:00.000

Published Audit List