NYC Data AI

DH82-321

Audit No: DH82-321 • Agencies: Maimonides Hospital Medical Center • Library No: 3089

Audit No

DH82-321

Agencies

Maimonides Hospital Medical Center

Audit Title

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

Library No

3089

Issue Date

1983-06-06T00:00:00.000

NYC31-80

Audit No: NYC31-80 • Agencies: Human Resources Administration • Library No: 3099

Audit No

NYC31-80

Agencies

Human Resources Administration

Audit Title

New York City Human Resources Administration Procedures Used To Determine Net Available Monthly Income of Medicaid Eligible Nursing Home Patients

Library No

3099

Issue Date

1983-06-03T00:00:00.000

C83-207

Audit No: C83-207 • Agencies: Fire Department • Library No: 3088

Audit No

C83-207

Agencies

Fire Department

Audit Title

Letter Report On Certain Loans Made By The Local 94 Ufa Security Benefit Fund And The Retired Firefighters Security Benefits Fund

Library No

3088

Issue Date

1983-06-01T00:00:00.000

ME83-104

Audit No: ME83-104 • Agencies: Human Resources Administration • Library No: 3087

Audit No

ME83-104

Agencies

Human Resources Administration

Audit Title

Identifying Public Assistance Recipients Concealing Income Obtained Through Criminal Activities

Library No

3087

Issue Date

1983-05-27T00:00:00.000

C82-215

Audit No: C82-215 • Agencies: Port Authority • Library No: 3086

Audit No

C82-215

Agencies

Port Authority

Audit Title

Certain Operating Practices of The Port Authority of New York And New Jersey At New York City's Municipal Airports 1-1-80 To 6-30-82

Library No

3086

Issue Date

1983-05-26T00:00:00.000

DH83-305B

Audit No: DH83-305B • Agencies: Albert Einstein Hospital • Library No: 3084

Audit No

DH83-305B

Agencies

Albert Einstein Hospital

Audit Title

Albert Einstein 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

3084

Issue Date

1983-05-16T00:00:00.000

DC82-367

Audit No: DC82-367 • Agencies: Child Care Agency • Audit Title: Astor Home - Child Care Agency - Financial Audit 7/1/77 To 6/30/79

Audit No

DC82-367

Agencies

Child Care Agency

Audit Title

Astor Home - Child Care Agency - Financial Audit 7/1/77 To 6/30/79

Library No

3081

Issue Date

1983-05-16T00:00:00.000

DC83-363

Audit No: DC83-363 • Agencies: Child Care Agency • Audit Title: Heartsease Home, Inc. Child Care Agency - Financial Audit 7/1/80 To 6/30/81

Audit No

DC83-363

Agencies

Child Care Agency

Audit Title

Heartsease Home, Inc. Child Care Agency - Financial Audit 7/1/80 To 6/30/81

Library No

3082

Issue Date

1983-05-16T00:00:00.000

C82-201

Audit No: C82-201 • Agencies: Welfare Fund • Library No: 3080

Audit No

C82-201

Agencies

Welfare Fund

Audit Title

Financial And Operating Practices of The International Union of Operating Engineers Local 30 A-C Municipal Employees Welfare Fund 7/1/79 To 6/30/82

Library No

3080

Issue Date

1983-05-13T00:00:00.000

MI81-904

Audit No: MI81-904 • Agencies: Department of Housing Preservation and Development • Library No: 3076

Audit No

MI81-904

Agencies

Department of Housing Preservation and Development

Audit Title

The Housing Preservation And Development's Inspection Procedures For Minor Repairs To In-Rem Buildings

Library No

3076

Issue Date

1983-05-12T00:00:00.000

DH81-329

Audit No: DH81-329 • Agencies: Hillcrest General Hospital • Audit Title: Hillcrest General Hospital Financial Audit 1/1/77 To 7/13/79

Audit No

DH81-329

Agencies

Hillcrest General Hospital

Audit Title

Hillcrest General Hospital Financial Audit 1/1/77 To 7/13/79

Library No

3079

Issue Date

1983-05-11T00:00:00.000

P82-706

Audit No: P82-706 • Agencies: Health and Hospitals Corporation • Library No: 3077

Audit No

P82-706

Agencies

Health and Hospitals Corporation

Audit Title

Report On The Practices And Procedures For Payroll, Personnel And Timekeeping of The Brooklyn Central Laundry of The Health And Hospitals Corporation February 1, 1981 To January 31, 1982

Library No

3077

Issue Date

1983-05-11T00:00:00.000

MF82-508

Audit No: MF82-508 • Agencies: Fire Department • Audit Title: Overtime Incurred By Uniformed Employees of The New York City Fire Department

Audit No

MF82-508

Agencies

Fire Department

Audit Title

Overtime Incurred By Uniformed Employees of The New York City Fire Department

Library No

3073

Issue Date

1983-05-09T00:00:00.000

C81-239

Audit No: C81-239 • Agencies: Police Department • Library No: 3072

Audit No

C81-239

Agencies

Police Department

Audit Title

The Practices And Procedures For Fee Collection And Disbursements of The New York City Police Department 7/1/77 To 6/30/81

Library No

3072

Issue Date

1983-04-29T00:00:00.000

MI82-903

Audit No: MI82-903 • Agencies: Department of Environmental Protection • Library No: 3071

Audit No

MI82-903

Agencies

Department of Environmental Protection

Audit Title

Department of Environmental Protection's Bureau of Water Pollution Control Purchasing And Inventory Control Practices

Library No

3071

Issue Date

1983-04-28T00:00:00.000

J82-829

Audit No: J82-829 • Agencies: Metropolitan Transportation Authority • Library No: 3070

Audit No

J82-829

Agencies

Metropolitan Transportation Authority

Audit Title

Station Maintenance Reimbursements To The Metropolitan Transportation Authority 4/1/81 To 3/31/82

Library No

3070

Issue Date

1983-04-27T00:00:00.000

MG83-103

Audit No: MG83-103 • Agencies: Department of Housing Preservation and Development • Library No: 3068

Audit No

MG83-103

Agencies

Department of Housing Preservation and Development

Audit Title

New York City Housing Preservation And Development Weaknesses In Supervising The Mitchell-Lama Housing Program Through 9/30/82

Library No

3068

Issue Date

1983-04-26T00:00:00.000

DC82-391

Audit No: DC82-391 • Agencies: Child Care Agency • Library No: 3069

Audit No

DC82-391

Agencies

Child Care Agency

Audit Title

Brooklyn Home For Children Child Care Agency Financial Audit July 1, 1979 To June 30, 1981

Library No

3069

Issue Date

1983-04-25T00:00:00.000

NYC-4-82

Audit No: NYC-4-82 • Agencies: City University of New York (CUNY) • Audit Title: Consolidated Community College State Aid Claim City of University of New York

Audit No

NYC-4-82

Agencies

City University of New York (CUNY)

Audit Title

Consolidated Community College State Aid Claim City of University of New York

Library No

3075

Issue Date

1983-04-22T00:00:00.000

NYC13-81

Audit No: NYC13-81 • Agencies: Board of Education • Audit Title: Imprest Fund Operating Practices New York City Board of Education

Audit No

NYC13-81

Agencies

Board of Education

Audit Title

Imprest Fund Operating Practices New York City Board of Education

Library No

3074

Issue Date

1983-04-20T00:00:00.000

NYC10-81

Audit No: NYC10-81 • Agencies: Human Resources Administration • Audit Title: Energy Conservation Program New York City Human Resources Administration

Audit No

NYC10-81

Agencies

Human Resources Administration

Audit Title

Energy Conservation Program New York City Human Resources Administration

Library No

3067

Issue Date

1983-04-19T00:00:00.000

DC82-374

Audit No: DC82-374 • Agencies: Child Care Agency • Audit Title: St. Christopher's Home Inc. - Child Care Agency - Financial Audit

Audit No

DC82-374

Agencies

Child Care Agency

Audit Title

St. Christopher's Home Inc. - Child Care Agency - Financial Audit

Library No

3066

Issue Date

1983-04-19T00:00:00.000

MA82-108

Audit No: MA82-108 • Agencies: New York City Housing Authority • Library No: 3058

Audit No

MA82-108

Agencies

New York City Housing Authority

Audit Title

Audit Report On The New York City Housing Authority's "Acquired Properties Program"

Library No

3058

Issue Date

1983-04-18T00:00:00.000

MI81-908

Audit No: MI81-908 • Agencies: Department of Transportation • Library No: 3059

Audit No

MI81-908

Agencies

Department of Transportation

Audit Title

City of New York Department of Transportation Automotive Repairs And Parts Inventory Procedures

Library No

3059

Issue Date

1983-04-18T00:00:00.000

PROJ.NO.24-001-3

Audit No: PROJ.NO.24-001-3 • Agencies: Board of Education • Library No: 3064

Audit No

PROJ.NO.24-001-3

Agencies

Board of Education

Audit Title

P. S. 86-X Parent Association Financial Records, Community School District No.10 For The School Year Ended 6/30/82

Library No

3064

Issue Date

1983-04-14T00:00:00.000

PROJ.NO.26-038-2

Audit No: PROJ.NO.26-038-2 • Agencies: Board of Education • Audit Title: Perfect Courier, Ltd. Wage Adjustment Claims For The Period 7/1/81 To 11/30/82

Audit No

PROJ.NO.26-038-2

Agencies

Board of Education

Audit Title

Perfect Courier, Ltd. Wage Adjustment Claims For The Period 7/1/81 To 11/30/82

Library No

3065

Issue Date

1983-04-14T00:00:00.000

PROJ.NO.0014-81

Audit No: PROJ.NO.0014-81 • Agencies: Board of Education • Library No: 3063

Audit No

PROJ.NO.0014-81

Agencies

Board of Education

Audit Title

Community School District No.14 Personal Service And Other Than Personal Service Fiscal Year 1980-1981

Library No

3063

Issue Date

1983-04-12T00:00:00.000

PROJ.NO.0004-81

Audit No: PROJ.NO.0004-81 • Agencies: Board of Education • Library No: 3062

Audit No

PROJ.NO.0004-81

Agencies

Board of Education

Audit Title

Community School District No.4 Personal Service And Other Than Personal Service Fiscal Year 1980 To 1981

Library No

3062

Issue Date

1983-04-12T00:00:00.000

MH82-704

Audit No: MH82-704 • Agencies: Transit Authority • Library No: 3057

Audit No

MH82-704

Agencies

Transit Authority

Audit Title

New York City Transit Authority's General Electric 1240 Traction Motor Repair: Comparison of In-House And Contracted Repairs

Library No

3057

Issue Date

1983-04-11T00:00:00.000

K82-108

Audit No: K82-108 • Agencies: Human Resources Administration • Library No: 3053

Audit No

K82-108

Agencies

Human Resources Administration

Audit Title

Federal Grant - Grantee #20699 Human Resources Administration/Community Development Agency Financial And Compliance Audit 11/1/80 To 9/30/81 (Program Year "P")

Library No

3053

Issue Date

1983-04-07T00:00:00.000

DC82-370

Audit No: DC82-370 • Agencies: Child Care Agency • Audit Title: St. Barnabas House - Child Care Agency - Financial Audit

Audit No

DC82-370

Agencies

Child Care Agency

Audit Title

St. Barnabas House - Child Care Agency - Financial Audit

Library No

3056

Issue Date

1983-04-07T00:00:00.000

DC82-396

Audit No: DC82-396 • Agencies: Child Care Agency • Library No: 3055

Audit No

DC82-396

Agencies

Child Care Agency

Audit Title

Hale House Center For The Promotion of Human Potential, Inc. Child Care Agency - Financial Audit 7/1/79 To 6/30/81

Library No

3055

Issue Date

1983-04-06T00:00:00.000

MK82-102

Audit No: MK82-102 • Agencies: Human Resources Administration • Library No: 3054

Audit No

MK82-102

Agencies

Human Resources Administration

Audit Title

Human Resources Administration/Community Development Agency (HRA/CDA) Operating Practices And Procedures of Three Multi-Service Programs Italian American Multi-Service Programs Northside Community Development Council, Inc. (Northside)

Library No

3054

Issue Date

1983-04-04T00:00:00.000

J83-803

Audit No: J83-803 • Agencies: Hampton Jitney, Inc. • Audit Title: Additional Franchise Fees Due From Hampton Jitney, Inc. 5/20/76 To 6/30/82

Audit No

J83-803

Agencies

Hampton Jitney, Inc.

Audit Title

Additional Franchise Fees Due From Hampton Jitney, Inc. 5/20/76 To 6/30/82

Library No

3048

Issue Date

1983-03-31T00:00:00.000

DC81-379B

Audit No: DC81-379B • Agencies: Child Care Agency • Library No: 3049

Audit No

DC81-379B

Agencies

Child Care Agency

Audit Title

Blueberry Treatment Center Inc. Child Care Agency Financial Audit 7/1/78 To 6/30/79

Library No

3049

Issue Date

1983-03-31T00:00:00.000

DC82-369

Audit No: DC82-369 • Agencies: Child Care Agency • Audit Title: Brookwood Child Care - Child Care Agency - Financial Audit 7/1/77 To 6/30/80

Audit No

DC82-369

Agencies

Child Care Agency

Audit Title

Brookwood Child Care - Child Care Agency - Financial Audit 7/1/77 To 6/30/80

Library No

3047

Issue Date

1983-03-31T00:00:00.000

DC83-359

Audit No: DC83-359 • Agencies: Child Care Agency • Library No: 3050

Audit No

DC83-359

Agencies

Child Care Agency

Audit Title

Educational Alliance, Inc. - Child Care Agency - Financial Audit7/1/80 To 6/30/81

Library No

3050

Issue Date

1983-03-31T00:00:00.000

L82-200

Audit No: L82-200 • Agencies: Transit Authority • Library No: 3051

Audit No

L82-200

Agencies

Transit Authority

Audit Title

New York City Transit Authority Consultant Contract With Dravo Van Houten Inc. For Engineering Services For Design And Technical Inspection of Substation Building At Cranberry And Furman Streets, Brooklyn 8/12/74 To 3/16/81

Library No

3051

Issue Date

1983-03-31T00:00:00.000

DH83-303B

Audit No: DH83-303B • Agencies: St. Clare's Hospital • Library No: 3052

Audit No

DH83-303B

Agencies

St. Clare's Hospital

Audit Title

St. Clare's Hospital And Health Center Financial Audit Period: Service Dates From 6/1/78 To 3/31/82; Payments Processed By The Bradford National Corporation On Billing Cycles 44 Through 240, Dated 7/78 To 3/82

Library No

3052

Issue Date

1983-03-31T00:00:00.000

MI82-908

Audit No: MI82-908 • Agencies: Department of Ports and Terminals • Library No: 3045

Audit No

MI82-908

Agencies

Department of Ports and Terminals

Audit Title

Department of Ports And Terminals Purchasing And Warehousing Procedures And Administration of Cleaning Contracts

Library No

3045

Issue Date

1983-03-29T00:00:00.000

MF81-508

Audit No: MF81-508 • Agencies: Department of Finance • Library No: 3031

Audit No

MF81-508

Agencies

Department of Finance

Audit Title

New York City Department of Finance Department of Tax Collection's Operating Practices And Procedures For The Collection of "Special Taxes" For The Twenty-Two Month Period Ended 10/31/81

Library No

3031

Issue Date

1983-03-28T00:00:00.000

MJ81-757

Audit No: MJ81-757 • Agencies: Transit Authority • Library No: 3046

Audit No

MJ81-757

Agencies

Transit Authority

Audit Title

Performance Audit of Graffiti Removal, Car Cleaning, And Graffiti Prevention Within The New York City Transit Authority Rapid And Surface Transit Divisions

Library No

3046

Issue Date

1983-03-28T00:00:00.000

DC81-379A

Audit No: DC81-379A • Agencies: Child Care Agency • Library No: 3043

Audit No

DC81-379A

Agencies

Child Care Agency

Audit Title

Blueberry Treatment Center Inc. - Child Care Agency - Financial Audit For The Period 7/1/76 To 6/30/78

Library No

3043

Issue Date

1983-03-24T00:00:00.000

DH83-307B

Audit No: DH83-307B • Agencies: St. Elizabeth's Hospital • Library No: 3042

Audit No

DH83-307B

Agencies

St. Elizabeth's Hospital

Audit Title

St. Elizabeth's Hospital Financial Audit Period: Service Dates From 6/1/78 To 7/13/81; Payments Processed By The Bradford National Corporation On Billing Cycles 44 Through 240 Dated 7/78 To 3/82

Library No

3042

Issue Date

1983-03-24T00:00:00.000

DC82-357A,B,C

Audit No: DC82-357A,B,C • Agencies: Child Care Agency • Library No: 3044

Audit No

DC82-357A,B,C

Agencies

Child Care Agency

Audit Title

Wiltwyck School - Child Care Agency - Financial Audit 7/1/78 To 6/30/81

Library No

3044

Issue Date

1983-03-24T00:00:00.000

DH83-301

Audit No: DH83-301 • Agencies: Albert Einstein Hospital • Library No: 3041

Audit No

DH83-301

Agencies

Albert Einstein Hospital

Audit Title

Albert Einstein Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 12/31/80

Library No

3041

Issue Date

1983-03-22T00:00:00.000

DH82-328

Audit No: DH82-328 • Agencies: St. Clare's Hospital • Library No: 3040

Audit No

DH82-328

Agencies

St. Clare's Hospital

Audit Title

St. Clare's Hospital And Health Center Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 12/31/81

Library No

3040

Issue Date

1983-03-22T00:00:00.000

MF82-501

Audit No: MF82-501 • Agencies: Department of Sanitation • Library No: 3038

Audit No

MF82-501

Agencies

Department of Sanitation

Audit Title

Overtime Incurred By Uniformed Employees of The New York City Department of Sanitation 7/1/80 To 12/31/81

Library No

3038

Issue Date

1983-03-21T00:00:00.000

DC81-356A,B,C,D

Audit No: DC81-356A,B,C,D • Agencies: Child Care Agency • Library No: 3037

Audit No

DC81-356A,B,C,D

Agencies

Child Care Agency

Audit Title

Little Flower Children's Services - Child Care Agency Financial Audit 7/1/75 To 6/30/79

Library No

3037

Issue Date

1983-03-15T00:00:00.000

MD83-004

Audit No: MD83-004 • Agencies: Transit Authority • Audit Title: The New Grumman Flexible Advanced Design Buses - Model 870

Audit No

MD83-004

Agencies

Transit Authority

Audit Title

The New Grumman Flexible Advanced Design Buses - Model 870

Library No

3036

Issue Date

1983-03-14T00:00:00.000

Published Audit List