A quarterly cash report for the City of New York for the period April-June 2005, the second quarter of fiscal year 2005. Various highlights of the year are included. The fourth quarter of fiscal year 2005 had cash balances significantly in excess of of the cash balances during the fourth quarter of fiscal year 2004.
A summary and report of the Deferred Compensation Plan, which includes the 457 Plan and the 401(k) Plan. This report contains the monetary actions for each Plan and a description of each Plan.
An audit report filed on August 2, 2005 of the administration of payments in lieu of taxes (PILOTS) under Economic Development Corporation (EDC) and Industrial Development Agency leases. It was determined that PILOT amounts were properly accounted for. It was recommended however, that Office of Management and Budget and EDC ensure payments to the City treasury, and Department of Finance keep a tighter check on PILOTS and their administration. (FM05-125A)
This is an audit to determine whether the New York Foundling Hospital spent funds in accordance with the terms of its contracts awarded by the Administration for
Children's Services.
This is an audit to identify New York City pensioners who may be illegally re-employed by New York State (double dippers or disability violators) and to quntify the
amounts of any improper payments to individuals who appear to be violators of RSSL 211 and 212 or NYC Charter 1117.
This is an audit on Citywide energy conservation efforts by the Department of Citywide Administrative Services. The office does not have adequate standards and procedures
to ensure that the City implements effective energy conservation programs in accordance with Mayoral Directive no.89-1.
This audit determined whether the Office of the Sheriff effectively carried out its responsibilities of serving summonses and subpoenas for child supposrt as outlined in
its written agreement with the Human Resources Administration.