NYC Data AI

MF82-507

Audit No: MF82-507 • Agencies: Department of Probation • Library No: 3141

Audit No

MF82-507

Agencies

Department of Probation

Audit Title

Restitution Initiation, Collection And Disbursement Procedures At The New York City Department of Probation 1/1/80 To 10/31/82

Library No

3141

Issue Date

1983-07-29T00:00:00.000

BOE6-82

Audit No: BOE6-82 • Agencies: Department of Transportation • Library No: 3134

Audit No

BOE6-82

Agencies

Department of Transportation

Audit Title

The Failure of Various Utility Companies (Con Edison Brooklyn Union Gas Co. And New York Telephone Co.) To Follow Regulations During The Street Restoration Process

Library No

3134

Issue Date

1983-07-29T00:00:00.000

DC81-359

Audit No: DC81-359 • Agencies: Child Care Agency • Library No: 2470

Audit No

DC81-359

Agencies

Child Care Agency

Audit Title

Catholic Guardian Society of N.Y. - Child Care Agency Financial Audit 7/1/77 To 6/30/79

Library No

2470

Issue Date

1983-07-28T00:00:00.000

C82-210

Audit No: C82-210 • Agencies: Community Board, Manhattan 09 • Library No: 3085

Audit No

C82-210

Agencies

Community Board, Manhattan 09

Audit Title

Report On The Financial Practices And Procedures of Manhattan Community Board #9 July 1, 1981 To April 30, 1982

Library No

3085

Issue Date

1983-05-26T00:00:00.000

DH83-314B

Audit No: DH83-314B • Agencies: New York University Medical Center • Library No: 3130

Audit No

DH83-314B

Agencies

New York University Medical Center

Audit Title

The New York University Medical Center Institute of Rehabilitation Medicine 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 172 Dated

Library No

3130

Issue Date

1983-07-28T00:00:00.000

DH83-318

Audit No: DH83-318 • Agencies: Bronx-Lebanon Hospital • Library No: 3128

Audit No

DH83-318

Agencies

Bronx-Lebanon Hospital

Audit Title

Bronx Lebanon Hospital Center - Fulton Division Period: All NYC Comptroller Paid Claims On Payment Statements From 6/1/78 To 7/31/80

Library No

3128

Issue Date

1983-07-27T00:00:00.000

MG83-102

Audit No: MG83-102 • Agencies: Department of Housing Preservation and Development • Library No: 3131

Audit No

MG83-102

Agencies

Department of Housing Preservation and Development

Audit Title

Housing Preservation And Development Centrally-Managed In Rem Residential Buildings Weaknesses In Rent Collection Practices And Procedures Through 6/30/82

Library No

3131

Issue Date

1983-07-27T00:00:00.000

MG83-101

Audit No: MG83-101 • Agencies: Department of Housing Preservation and Development • Audit Title: New York City's Housing Programs What They Are And What They Do

Audit No

MG83-101

Agencies

Department of Housing Preservation and Development

Audit Title

New York City's Housing Programs What They Are And What They Do

Library No

3132

Issue Date

1983-07-27T00:00:00.000

DH82-331

Audit No: DH82-331 • Agencies: Peninsula Hospital Center • Library No: 3129

Audit No

DH82-331

Agencies

Peninsula Hospital Center

Audit Title

Peninsula Hospital Center Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 7/1/79 To 12/31/80

Library No

3129

Issue Date

1983-07-27T00:00:00.000

FM24-055A

Audit No: FM24-055A • Agencies: BP-SI • Library No: 8883

Audit No

FM24-055A

Agencies

BP-SI

Audit Title

Audit Report on the Staten Island Borough President's Office's Compliance with the New York City Charter Requirements for Community Board Member Appointments

Library No

8883

Issue Date

2024-10-11T00:00:00.000

DH83-323B

Audit No: DH83-323B • Agencies: Bronx-Lebanon Hospital • Library No: 3127

Audit No

DH83-323B

Agencies

Bronx-Lebanon Hospital

Audit Title

The Bronx Lebanon Hospital - Fulton Division Financial Audit Period: Service Date From 6/1/78 To 12/31/80 Payments Processed By The Bradford National Corp. On Billing Cycles 110 - 174

Library No

3127

Issue Date

1983-07-27T00:00:00.000

L83-103

Audit No: L83-103 • Agencies: Department of Transportation • Library No: 3124

Audit No

L83-103

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-02418 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 1/24/77 To

Library No

3124

Issue Date

1983-07-26T00:00:00.000

P83-701

Audit No: P83-701 • Agencies: Borough President, Queens • Library No: 3123

Audit No

P83-701

Agencies

Borough President, Queens

Audit Title

Practices And Procedures For Payroll, Personnel And Timekeeping of The Queens Borough President And Community Boards 7/1/81 To 12/31/82

Library No

3123

Issue Date

1983-07-25T00:00:00.000

DC83-352

Audit No: DC83-352 • Agencies: Child Care Agency • Audit Title: St. John's Home For Boys Child Care Agency Financial Audit 7/1/79 To 6/30/81

Audit No

DC83-352

Agencies

Child Care Agency

Audit Title

St. John's Home For Boys Child Care Agency Financial Audit 7/1/79 To 6/30/81

Library No

3122

Issue Date

1983-07-25T00:00:00.000

MM82-401B

Audit No: MM82-401B • Agencies: Board of Education • Library No: 3121

Audit No

MM82-401B

Agencies

Board of Education

Audit Title

The Office of Bilingual Education's Use of Consultant And Per Session Employees 7/1/80 To 6/30/82

Library No

3121

Issue Date

1983-07-21T00:00:00.000

BOE12-81

Audit No: BOE12-81 • Agencies: Department of Transportation • Library No: 3117

Audit No

BOE12-81

Agencies

Department of Transportation

Audit Title

Department of Transportation (Highway Operations) Downtown Brooklyn Fulton Mall Project

Library No

3117

Issue Date

1983-07-19T00:00:00.000

MA82-109

Audit No: MA82-109 • Agencies: Rehabilitation Mortgage Insurance Corporation • Library No: 3116

Audit No

MA82-109

Agencies

Rehabilitation Mortgage Insurance Corporation

Audit Title

Operating Practices of The New York City Rehabilitation Mortgage Insurance Corporation

Library No

3116

Issue Date

1983-07-18T00:00:00.000

H83-311/308

Audit No: H83-311/308 • Agencies: Department of General Services • Library No: 3115

Audit No

H83-311/308

Agencies

Department of General Services

Audit Title

Final Interim Fiscal Practices And Compliance With Community Development Block Grant Regulations The Village Nursing Home Renovation Program 9/1/80 To 6/30/82

Library No

3115

Issue Date

1983-07-14T00:00:00.000

H83-307/802

Audit No: H83-307/802 • Agencies: Department of Housing Preservation and Development • Library No: 3114

Audit No

H83-307/802

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Weeksville Houses Restoration Program 9/1/80 To 6/30/82

Library No

3114

Issue Date

1983-07-14T00:00:00.000

H83-313/308

Audit No: H83-313/308 • Agencies: New York City Housing Authority • Library No: 3113

Audit No

H83-313/308

Agencies

New York City Housing Authority

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Authority Security Program Stapleton Houses And Lower East Side Projects 9/1/80 To 6/30/82

Library No

3113

Issue Date

1983-07-13T00:00:00.000

ME83-103

Audit No: ME83-103 • Agencies: Human Resources Administration • Library No: 3110

Audit No

ME83-103

Agencies

Human Resources Administration

Audit Title

Human Resources Administration's Failure To Adjust Public Assistance Grants On A Timely Basis

Library No

3110

Issue Date

1983-07-13T00:00:00.000

L83-109

Audit No: L83-109 • Agencies: Department of Transportation • Library No: 3111

Audit No

L83-109

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-22412 Title of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/30/77 To 7/

Library No

3111

Issue Date

1983-07-13T00:00:00.000

H83-304/308

Audit No: H83-304/308 • Agencies: Department of General Services • Library No: 3107

Audit No

H83-304/308

Agencies

Department of General Services

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations The Onderdonck House Restoration Program 9/1/80 To 6/30/82

Library No

3107

Issue Date

1983-07-11T00:00:00.000

DH80-329

Audit No: DH80-329 • Agencies: Bronx-Lebanon Hospital • Audit Title: Bronx Lebanon Hospital - Fulton Division - Financial Audit 1/71 To 5/78

Audit No

DH80-329

Agencies

Bronx-Lebanon Hospital

Audit Title

Bronx Lebanon Hospital - Fulton Division - Financial Audit 1/71 To 5/78

Library No

2449

Issue Date

1983-07-09T00:00:00.000

DC83-353

Audit No: DC83-353 • Agencies: Child Care Agency • Audit Title: Argus Youth Inc. - Child Care Agency - Financial Audit

Audit No

DC83-353

Agencies

Child Care Agency

Audit Title

Argus Youth Inc. - Child Care Agency - Financial Audit

Library No

3105

Issue Date

1983-07-07T00:00:00.000

H83-308/418

Audit No: H83-308/418 • Agencies: Transit Authority • Library No: 3109

Audit No

H83-308/418

Agencies

Transit Authority

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations 14Th Street Union Square Improvements Program 9/1/80 To 6/30/82

Library No

3109

Issue Date

1983-07-07T00:00:00.000

H83-305/207

Audit No: H83-305/207 • Agencies: Department of Housing Preservation and Development • Library No: 3106

Audit No

H83-305/207

Agencies

Department of Housing Preservation and Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Section 8 Moderate Rehabilitation Program 9/1/80 To 6/30/82

Library No

3106

Issue Date

1983-07-07T00:00:00.000

DC82-393

Audit No: DC82-393 • Agencies: Child Care Agency • Library No: 3108

Audit No

DC82-393

Agencies

Child Care Agency

Audit Title

Kennedy Child Study Center - Child Care Agency - Financial Audit7/1/79 To 6/30/80

Library No

3108

Issue Date

1983-07-07T00:00:00.000

BOE5-82

Audit No: BOE5-82 • Agencies: Department of Finance • Audit Title: Department of Finance Collection of Annual Vault Tax

Audit No

BOE5-82

Agencies

Department of Finance

Audit Title

Department of Finance Collection of Annual Vault Tax

Library No

3083

Issue Date

1983-05-17T00:00:00.000

L83-102

Audit No: L83-102 • Agencies: Department of Parks and Recreation • Library No: 3112

Audit No

L83-102

Agencies

Department of Parks and Recreation

Audit Title

New York City Department of Parks And Recreation Local Public Works Grant Number 01-51-26511 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration, 8/26

Library No

3112

Issue Date

1983-07-07T00:00:00.000

P83-702

Audit No: P83-702 • Agencies: District Attorney, Richmond County • Library No: 3090

Audit No

P83-702

Agencies

District Attorney, Richmond County

Audit Title

Payroll, Personnel And Timekeeping Procedures of The Richmond County District Attorney's Office 7/1/81 To 6/30/82

Library No

3090

Issue Date

1983-07-07T00:00:00.000

NYC8-82

Audit No: NYC8-82 • Agencies: Department of Parks and Recreation • Library No: 3164

Audit No

NYC8-82

Agencies

Department of Parks and Recreation

Audit Title

Employee Utilization Technical Services Bureau New York City Department of Parks And Recreation

Library No

3164

Issue Date

1983-07-06T00:00:00.000

NYC17-82

Audit No: NYC17-82 • Agencies: Department of Parks and Recreation • Library No: 3166

Audit No

NYC17-82

Agencies

Department of Parks and Recreation

Audit Title

Maintenance And Operating Bureau New York City Department of Parks And Recreation

Library No

3166

Issue Date

1983-07-06T00:00:00.000

MB82-101

Audit No: MB82-101 • Agencies: City University of New York (CUNY) • Audit Title: Audit Report On Purchasing Practices And Procedures - Cuny

Audit No

MB82-101

Agencies

City University of New York (CUNY)

Audit Title

Audit Report On Purchasing Practices And Procedures - Cuny

Library No

3102

Issue Date

1983-06-30T00:00:00.000

C82-205

Audit No: C82-205 • Agencies: Welfare Fund • Library No: 3104

Audit No

C82-205

Agencies

Welfare Fund

Audit Title

Financial And Operating Practices of The Health And Security Fund of The Civil Service Technical Guild - Local 375 12/15/79 To 6/30/81

Library No

3104

Issue Date

1983-06-30T00:00:00.000

MB82-102

Audit No: MB82-102 • Agencies: City University of New York (CUNY) • Library No: 3103

Audit No

MB82-102

Agencies

City University of New York (CUNY)

Audit Title

Follow-Up Audit Report On The Timeliness of The Receipt of State Aid City University of New York July 1, 1980 To June 30, 1982

Library No

3103

Issue Date

1983-06-30T00:00:00.000

NYC-22-83

Audit No: NYC-22-83 • Agencies: Department of Housing Preservation and Development • Audit Title: City Emergency Housing Program Housing Preservation And Development

Audit No

NYC-22-83

Agencies

Department of Housing Preservation and Development

Audit Title

City Emergency Housing Program Housing Preservation And Development

Library No

3137

Issue Date

1983-06-28T00:00:00.000

NYC-13-82

Audit No: NYC-13-82 • Agencies: Board of Education • Audit Title: Hourly Payroll System New York City Board of Education

Audit No

NYC-13-82

Agencies

Board of Education

Audit Title

Hourly Payroll System New York City Board of Education

Library No

3138

Issue Date

1983-06-28T00:00:00.000

H83-302/528

Audit No: H83-302/528 • Agencies: Human Resources Administration • Library No: 3101

Audit No

H83-302/528

Agencies

Human Resources Administration

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Law Office Program (HRA) 9/1/80 To 6/30/82

Library No

3101

Issue Date

1983-06-27T00:00:00.000

NYC20-82

Audit No: NYC20-82 • Agencies: Human Resources Administration • Library No: 3120

Audit No

NYC20-82

Agencies

Human Resources Administration

Audit Title

Personnel Utilization Dyckman Income Maintenance Center New York City Human Resources Administration

Library No

3120

Issue Date

1983-06-24T00:00:00.000

NYC21-81

Audit No: NYC21-81 • Agencies: Human Resources Administration • Library No: 3119

Audit No

NYC21-81

Agencies

Human Resources Administration

Audit Title

Personnel Utilization East Harlem Income Maintenance Center New York City Human Resources Administration

Library No

3119

Issue Date

1983-06-24T00:00:00.000

BOE3-82

Audit No: BOE3-82 • Agencies: Transit Authority • Library No: 3100

Audit No

BOE3-82

Agencies

Transit Authority

Audit Title

The Second Year of The Transit Authority's Subway Car "Core" Program (Car Overhaul Reconstruction Enhancement)

Library No

3100

Issue Date

1983-06-24T00:00:00.000

DC82-385

Audit No: DC82-385 • Agencies: Child Care Agency • Library No: 3098

Audit No

DC82-385

Agencies

Child Care Agency

Audit Title

Child Care Agency - Westside Center For Family Services Financial Audit 7/1/79 To 6/30/80

Library No

3098

Issue Date

1983-06-23T00:00:00.000

H83-303/308-25

Audit No: H83-303/308-25 • Agencies: Office for Economic Development • Library No: 3097

Audit No

H83-303/308-25

Agencies

Office for Economic Development

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Association Nursing Home Structural Repairs Program

Library No

3097

Issue Date

1983-06-22T00:00:00.000

H83-301/502

Audit No: H83-301/502 • Agencies: Human Resources Administration • Library No: 3096

Audit No

H83-301/502

Agencies

Human Resources Administration

Audit Title

Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Mayor's Scholarship Program 9/1/80 To 6/30/82

Library No

3096

Issue Date

1983-06-22T00:00:00.000

MI82-902

Audit No: MI82-902 • Agencies: Board of Education • Library No: 3095

Audit No

MI82-902

Agencies

Board of Education

Audit Title

Board of Education Community School District Supplies And Materials Purchasing And Inventory Control Practices

Library No

3095

Issue Date

1983-06-20T00:00:00.000

J83-814

Audit No: J83-814 • Agencies: Department of Transportation • Library No: 3094

Audit No

J83-814

Agencies

Department of Transportation

Audit Title

Follow Up Audit Report On Rent Due From Malverne's Parking Corp. And Carol Lynn Parking Corp. 1/8/80 To 3/7/83 (Malverne's) 1/17/80 To 3/7/83 (Carol Lynn)

Library No

3094

Issue Date

1983-06-15T00:00:00.000

DH82-329

Audit No: DH82-329 • Agencies: Jamaica Hospital • Library No: 3093

Audit No

DH82-329

Agencies

Jamaica Hospital

Audit Title

Jamaica Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 2/29/80

Library No

3093

Issue Date

1983-06-14T00:00:00.000

DH82-322B-1

Audit No: DH82-322B-1 • Agencies: Maimonides Hospital Medical Center • Library No: 3092

Audit No

DH82-322B-1

Agencies

Maimonides Hospital Medical Center

Audit Title

Maimonides 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

3092

Issue Date

1983-06-10T00:00:00.000

C82-209

Audit No: C82-209 • Agencies: Bradford National Corporation • Library No: 3091

Audit No

C82-209

Agencies

Bradford National Corporation

Audit Title

The Bradford National Corp. Contracts With New York City Personal Service Invoiced For The Period 7/1/77 To 11/30/81

Library No

3091

Issue Date

1983-06-07T00:00:00.000

Published Audit List