NYC Data AI

MI81-910

Audit No: MI81-910 • Agencies: Department of General Services • Library No: 3034

Audit No

MI81-910

Agencies

Department of General Services

Audit Title

The Department of General Services Division of Public Structures Inspection And Payment Procedures For Minor Repairs

Library No

3034

Issue Date

1983-02-28T00:00:00.000

DC82-386

Audit No: DC82-386 • Agencies: Child Care Agency • Library No: 3023

Audit No

DC82-386

Agencies

Child Care Agency

Audit Title

Ottilie Home For Children - Child Care Agency - Financial Audit 7/1/80 To 6/30/81

Library No

3023

Issue Date

1983-02-18T00:00:00.000

J82-812-2

Audit No: J82-812-2 • Agencies: Municipal Broadcasting System • Library No: 3018

Audit No

J82-812-2

Agencies

Municipal Broadcasting System

Audit Title

***Revised*** Financial Operations of The Municipal Broadcasting System (WNYC) 7/1/80 To 6/30/81

Library No

3018

Issue Date

1983-02-17T00:00:00.000

ME83-102

Audit No: ME83-102 • Agencies: Human Resources Administration • Library No: 3019

Audit No

ME83-102

Agencies

Human Resources Administration

Audit Title

Payment Delays For Inpatient Medicaid Claims Submitted By Municipal And Voluntary Hospitals

Library No

3019

Issue Date

1983-02-17T00:00:00.000

DH82-313-2

Audit No: DH82-313-2 • Agencies: Doctor's Hospital of Staten Island • Library No: 3022

Audit No

DH82-313-2

Agencies

Doctor's Hospital of Staten Island

Audit Title

Doctors Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 1/1/76 To 7/31/80

Library No

3022

Issue Date

1983-02-16T00:00:00.000

L83-100

Audit No: L83-100 • Agencies: Department of Transportation • Library No: 3024

Audit No

L83-100

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-02402 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 2/9/77 To 8

Library No

3024

Issue Date

1983-02-16T00:00:00.000

MA82-107

Audit No: MA82-107 • Agencies: Transit Authority • Audit Title: New York City Transit Authority's Purchases of Certain Hardware Items

Audit No

MA82-107

Agencies

Transit Authority

Audit Title

New York City Transit Authority's Purchases of Certain Hardware Items

Library No

3021

Issue Date

1983-02-15T00:00:00.000

Misc-042

Audit No: Misc-042 • Agencies: Office of the Comptroller • Library No: 3030

Audit No

Misc-042

Agencies

Office of the Comptroller

Audit Title

Report of The Comptroller Pursuant To Section 113 of The Charter With Respect To The Proposed Debt Service Appropriations Fiscal Year 1984

Library No

3030

Issue Date

1983-02-15T00:00:00.000

Misc-041

Audit No: Misc-041 • Agencies: Human Resources Administration • Library No: 3020

Audit No

Misc-041

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Department of Employment Financial And Compliance Examination 2/15/77 To 9/30/79

Library No

3020

Issue Date

1983-02-10T00:00:00.000

PROJ.NO.8016-80

Audit No: PROJ.NO.8016-80 • Agencies: Board of Education • Library No: 2723

Audit No

PROJ.NO.8016-80

Agencies

Board of Education

Audit Title

Community School District No.16 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980

Library No

2723

Issue Date

1982-02-01T00:00:00.000

DH82-317

Audit No: DH82-317 • Agencies: Beth Israel Medical Center • Library No: 3017

Audit No

DH82-317

Agencies

Beth Israel Medical Center

Audit Title

Beth Israel Medical Center - Financial Audit - Period: All New York City Comptroller Paid Claims On Payment Statements From 6/1/78 To 9/30/79

Library No

3017

Issue Date

1983-02-08T00:00:00.000

DC82-377

Audit No: DC82-377 • Agencies: Child Care Agency • Library No: 3014

Audit No

DC82-377

Agencies

Child Care Agency

Audit Title

Catholic Guardian Society of N.Y. Child Care Agency - Financial Audit For The Period 7/1/79 To 6/30/81

Library No

3014

Issue Date

1983-02-08T00:00:00.000

DH82-326-2

Audit No: DH82-326-2 • Agencies: New Rochelle Hospital Medical Center • Library No: 3012

Audit No

DH82-326-2

Agencies

New Rochelle Hospital Medical Center

Audit Title

New Rochelle Hospital Medical Center Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 7/1/74 To 6/30/80

Library No

3012

Issue Date

1983-02-08T00:00:00.000

L82-106

Audit No: L82-106 • Agencies: Department of Transportation • Library No: 3013

Audit No

L82-106

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant No. 01-51-02391, Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce 1/24/77 To 12/1/77

Library No

3013

Issue Date

1983-02-08T00:00:00.000

L82-104

Audit No: L82-104 • Agencies: Department of Transportation • Library No: 3015

Audit No

L82-104

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-02451, Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 1/7/77 To

Library No

3015

Issue Date

1983-02-08T00:00:00.000

L82-105

Audit No: L82-105 • Agencies: Department of Transportation • Library No: 3016

Audit No

L82-105

Agencies

Department of Transportation

Audit Title

New York City Department of Transportation Local Public Works Grant Number 01-51-02455, Title I of The Public Works Employment Acts of 1976 To 1977 United States Department of Commerce, Economic Development Administration 1/7/77 To 1

Library No

3016

Issue Date

1983-02-08T00:00:00.000

NYC6-82

Audit No: NYC6-82 • Agencies: Health and Hospitals Corporation • Library No: 3027

Audit No

NYC6-82

Agencies

Health and Hospitals Corporation

Audit Title

Effectiveness of Data Input To The Patient Information Computer System New York City Health And Hospitals Corporation

Library No

3027

Issue Date

1983-02-05T00:00:00.000

MI81-907

Audit No: MI81-907 • Agencies: Board of Education • Audit Title: Board of Education's Utilization of And Need For Door check Repairers

Audit No

MI81-907

Agencies

Board of Education

Audit Title

Board of Education's Utilization of And Need For Door check Repairers

Library No

3011

Issue Date

1983-02-04T00:00:00.000

NYC24-82

Audit No: NYC24-82 • Agencies: City University of New York (CUNY) • Library No: 3029

Audit No

NYC24-82

Agencies

City University of New York (CUNY)

Audit Title

City University of New York Retroactive Adjustment For Undocumented Withdrawals In The Community Colleges

Library No

3029

Issue Date

1983-02-04T00:00:00.000

NYC1-83

Audit No: NYC1-83 • Agencies: City University of New York (CUNY) • Audit Title: Reported Fall 1981 Community College Enrollment City University of New York

Audit No

NYC1-83

Agencies

City University of New York (CUNY)

Audit Title

Reported Fall 1981 Community College Enrollment City University of New York

Library No

3028

Issue Date

1983-02-03T00:00:00.000

J82-828

Audit No: J82-828 • Agencies: Human Resources Administration • Library No: 3007

Audit No

J82-828

Agencies

Human Resources Administration

Audit Title

Human Resources Administration Agency For Child Development City of New York Department of Health And Human Services Grant 02Ch1064 Program Year 16 Head Start Full Year, Full And Part Day 2/1/81 To 1/31/82

Library No

3007

Issue Date

1983-02-02T00:00:00.000

MF83-502

Audit No: MF83-502 • Agencies: Board of Education • Audit Title: The Development And Cost For The North East Bronx Educational Park 12/31/81

Audit No

MF83-502

Agencies

Board of Education

Audit Title

The Development And Cost For The North East Bronx Educational Park 12/31/81

Library No

3010

Issue Date

1983-02-02T00:00:00.000

PROJ.NO.13-007-3

Audit No: PROJ.NO.13-007-3 • Agencies: Board of Education • Library No: 3032

Audit No

PROJ.NO.13-007-3

Agencies

Board of Education

Audit Title

American Bus Co., Inc. Darba Enterprises, Inc. Matron Escort Services For The Period 9/10/81 To 6/30/82

Library No

3032

Issue Date

1983-02-01T00:00:00.000

BOE10-81

Audit No: BOE10-81 • Agencies: Department of Buildings • Audit Title: Architectural Errors And/or Omissions February, 1983

Audit No

BOE10-81

Agencies

Department of Buildings

Audit Title

Architectural Errors And/or Omissions February, 1983

Library No

3035

Issue Date

1983-02-01T00:00:00.000

PROJ.NO.26-011-3

Audit No: PROJ.NO.26-011-3 • Agencies: Board of Education • Audit Title: Community School District No.21 Cash Imprest Fund Fiscal Year 1981 To 1982

Audit No

PROJ.NO.26-011-3

Agencies

Board of Education

Audit Title

Community School District No.21 Cash Imprest Fund Fiscal Year 1981 To 1982

Library No

3033

Issue Date

1983-02-01T00:00:00.000

MJ81-756

Audit No: MJ81-756 • Agencies: Health and Hospitals Corporation • Library No: 3008

Audit No

MJ81-756

Agencies

Health and Hospitals Corporation

Audit Title

Performance Study of The New York City Health And Hospitals Corporation's Four Neighborhood Family Care Centers

Library No

3008

Issue Date

1983-01-31T00:00:00.000

BOE1-82

Audit No: BOE1-82 • Agencies: Board of Education • Audit Title: Leaking Roofs On Schools Board of Education

Audit No

BOE1-82

Agencies

Board of Education

Audit Title

Leaking Roofs On Schools Board of Education

Library No

3003

Issue Date

1983-01-30T00:00:00.000

NYC11-81

Audit No: NYC11-81 • Agencies: Department of General Services • Audit Title: Energy Conservation By The City of New York

Audit No

NYC11-81

Agencies

Department of General Services

Audit Title

Energy Conservation By The City of New York

Library No

3026

Issue Date

1983-01-26T00:00:00.000

DC82-397

Audit No: DC82-397 • Agencies: Child Care Agency • Library No: 3002

Audit No

DC82-397

Agencies

Child Care Agency

Audit Title

Girlstown of The Florence Crittenton League - Child Care Agency Financial Audit 7/1/80 To 1/20/82 ( Closed Agency )

Library No

3002

Issue Date

1983-01-19T00:00:00.000

MB81-106

Audit No: MB81-106 • Agencies: Health and Hospitals Corporation • Library No: 3001

Audit No

MB81-106

Agencies

Health and Hospitals Corporation

Audit Title

Purchasing Practices And Procedures New York City Health And Hospitals Corporation 7/1/80 To 12/31/81

Library No

3001

Issue Date

1983-01-17T00:00:00.000

PROJ.NO.0017-81

Audit No: PROJ.NO.0017-81 • Agencies: Board of Education • Library No: 3000

Audit No

PROJ.NO.0017-81

Agencies

Board of Education

Audit Title

Community School District No.17 Personal Service And Other Than Personal Service Fiscal Year 1980 To 1981

Library No

3000

Issue Date

1983-01-12T00:00:00.000

PROJ.NO.26-019-3

Audit No: PROJ.NO.26-019-3 • Agencies: Board of Education • Audit Title: Community School District No.27 Cash Imprest Fund Fiscal Year 1981 To 1982

Audit No

PROJ.NO.26-019-3

Agencies

Board of Education

Audit Title

Community School District No.27 Cash Imprest Fund Fiscal Year 1981 To 1982

Library No

2999

Issue Date

1983-01-12T00:00:00.000

PROJ.NO.16-001-2-1

Audit No: PROJ.NO.16-001-2-1 • Agencies: Board of Education • Library No: 2997

Audit No

PROJ.NO.16-001-2-1

Agencies

Board of Education

Audit Title

Community School District No.28 Review of Data Processing Equipment Inventory And Security System

Library No

2997

Issue Date

1983-01-12T00:00:00.000

PROJ.NO.16-001-2-2

Audit No: PROJ.NO.16-001-2-2 • Agencies: Board of Education • Library No: 2998

Audit No

PROJ.NO.16-001-2-2

Agencies

Board of Education

Audit Title

Community School District No.31 Review of Data Processing Equipment Inventory And Security System

Library No

2998

Issue Date

1983-01-12T00:00:00.000

MD82-351

Audit No: MD82-351 • Agencies: Board of Education • Audit Title: A Monitoring Report On The Board of Education's Bureau of Pupil Transportation

Audit No

MD82-351

Agencies

Board of Education

Audit Title

A Monitoring Report On The Board of Education's Bureau of Pupil Transportation

Library No

2994

Issue Date

1983-01-10T00:00:00.000

MM82-402

Audit No: MM82-402 • Agencies: Board of Education • Library No: 2993

Audit No

MM82-402

Agencies

Board of Education

Audit Title

Management Audit of Principals And Assistant Principals Assigned To Out-of-Title Office Positions

Library No

2993

Issue Date

1983-01-10T00:00:00.000

Misc-043

Audit No: Misc-043 • Agencies: Department of Sanitation • Library No: 3039

Audit No

Misc-043

Agencies

Department of Sanitation

Audit Title

Critique of Various Issues Respecting A Proposed Resource Recovery Plant At The Brooklyn Navy Yard Prepared For Comptroller Harrison Goldin By Ethan C. Eldon, Neil B. Goldstein And Dr. Theodore Goldfarb

Library No

3039

Issue Date

1983-01-05T00:00:00.000

P83-700

Audit No: P83-700 • Agencies: City University of New York (CUNY) • Library No: 2992

Audit No

P83-700

Agencies

City University of New York (CUNY)

Audit Title

Report On The Practices And Procedures For Payroll, Personnel And Timekeeping of Queensborough Community College July 1, 1981 To June 30, 1982

Library No

2992

Issue Date

1983-01-04T00:00:00.000

MA80-102

Audit No: MA80-102 • Agencies: Housing Development Corporation • Library No: 3025

Audit No

MA80-102

Agencies

Housing Development Corporation

Audit Title

Financial And Operating Practices of The New York City Housing Development Corporation (Mortgage Refinancing Program)

Library No

3025

Issue Date

1983-01-02T00:00:00.000

Misc-038

Audit No: Misc-038 • Agencies: Office of the Comptroller • Library No: 3005

Audit No

Misc-038

Agencies

Office of the Comptroller

Audit Title

Agency Cash Basis Accounts Receivable Procedures. System User's Manual January, 1983

Library No

3005

Issue Date

1983-01-01T00:00:00.000

Misc-039

Audit No: Misc-039 • Agencies: Office of the Comptroller • Library No: 3006

Audit No

Misc-039

Agencies

Office of the Comptroller

Audit Title

Office of The Comptroller: Operational & Financial Improvements From Audit Implementation & Comptroller's Management Improvement Initiatives Fiscal Year 1982

Library No

3006

Issue Date

1983-01-01T00:00:00.000

NYC-24-80

Audit No: NYC-24-80 • Agencies: City University of New York (CUNY) • Library No: 2995

Audit No

NYC-24-80

Agencies

City University of New York (CUNY)

Audit Title

Review of Fiscal 1978 Seek Stipend Awards And State Aid City University of New York

Library No

2995

Issue Date

1982-12-31T00:00:00.000

DC81-396

Audit No: DC81-396 • Agencies: Child Care Agency • Audit Title: St. Mary of The Angels Home Child Care Agency Financial Audit 7/1/77 To 6/30/79

Audit No

DC81-396

Agencies

Child Care Agency

Audit Title

St. Mary of The Angels Home Child Care Agency Financial Audit 7/1/77 To 6/30/79

Library No

2988

Issue Date

1982-12-29T00:00:00.000

L82-101

Audit No: L82-101 • Agencies: Department of Parks and Recreation • Library No: 2984

Audit No

L82-101

Agencies

Department of Parks and Recreation

Audit Title

New York City Department of Parks And Recreation Local Public Works Grant Number 01-51-22280, Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/28

Library No

2984

Issue Date

1982-12-27T00:00:00.000

ME83-001

Audit No: ME83-001 • Library No: 2983 • Issue Date: 1982-12-23T00:00:00.000

Audit No

ME83-001

Agencies

Department of Housing Preservation and Development
Human Resources Administration

Audit Title

Emergency Services Provided To Families By The Human Resources Administration And The Housing Preservation And Development

Library No

2983

Issue Date

1982-12-23T00:00:00.000

DH81-330

Audit No: DH81-330 • Agencies: Blythedale Children's Hospital • Library No: 2978

Audit No

DH81-330

Agencies

Blythedale Children's Hospital

Audit Title

Blythedale Children's Hospital - Financial Audit - Period: All New York City Paid Claims On Payment Statements From 6/1/78 To 12/31/80

Library No

2978

Issue Date

1982-12-21T00:00:00.000

DH81-318B

Audit No: DH81-318B • Agencies: Blythedale Children's Hospital • Library No: 2979

Audit No

DH81-318B

Agencies

Blythedale Children's Hospital

Audit Title

Blythedale Children's Hospital - Financial Audit Period: Service dates From 6/1/78 To 12/31/79 Payments Processed By The Bradford National Corporation On Billing Cycles 40-195 Dated 6/78 To 5/81

Library No

2979

Issue Date

1982-12-21T00:00:00.000

L82-018

Audit No: L82-018 • Agencies: New York City Housing Authority • Library No: 2980

Audit No

L82-018

Agencies

New York City Housing Authority

Audit Title

City of New York New York City Housing Authority Financial And Compliance Examination Grant Nos. -36-7010-21 Title Ii (2/15/77 To 3/31/79)-36-7010-60 Title Vi (2/15/77 To 3/31/

Library No

2980

Issue Date

1982-12-21T00:00:00.000

NYC12-82

Audit No: NYC12-82 • Agencies: Department of Health • Audit Title: District Health Centers New York City Department of Health

Audit No

NYC12-82

Agencies

Department of Health

Audit Title

District Health Centers New York City Department of Health

Library No

2990

Issue Date

1982-12-21T00:00:00.000

MI81-905

Audit No: MI81-905 • Agencies: Board of Education • Audit Title: The Board of Education Utilization And Maintenance of Leased Space

Audit No

MI81-905

Agencies

Board of Education

Audit Title

The Board of Education Utilization And Maintenance of Leased Space

Library No

2977

Issue Date

1982-12-15T00:00:00.000

Published Audit List