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Comptroller (COMP)
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Audit
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Audit Report on the Financial and Operating Practices of the Staten Island Borough President's Office
Date Published:
2003-06-04
Description:
Agency submitted date as 4-Jun-03
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Follow-up Audit Report on Data Processing Controls and Procedures of the Administration for Children's Services
Date Published:
2003-06-09
Description:
Agency submitted date as 9-Jun-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the Financial and Operating Practices of the Local 300 S.E.I.U Civil Service Forum Retired Employees Welfare Fund
Date Published:
2003-06-10
Description:
Agency submitted date as 10-Jun-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Follow-up Audit Report on the Effectiveness of the Child Support Helpline of the Administration for Children's Services
Date Published:
2003-06-10
Description:
Agency submitted date as 10-Jun-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Letter Report on the Controls over Payments for Carter Cases by the New York City Department of Education's Bureau of Non-Public Schools Payables
Date Published:
2014-05-30
Description:
Agency submitted date as 30-May-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Letter Audit Report on the Department for the Aging's Monitoring of Its Employees Who Use an E-ZPass and Parking Permits While Driving City-Owned or Personally-Owned Vehicles on City Business
Date Published:
2014-06-30
Description:
Agency submitted date as 30-Jun-14
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Letter Audit Report on the Human Resources Administration's Monitoring of Its Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business
Date Published:
2014-06-30
Description:
Agency submitted date as 30-Jun-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Letter Report on the New York City Department of Consumer Affairs' Compliance with Local Law 36
Date Published:
2014-06-30
Description:
Agency submitted date as 30-Jun-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Letter Report on the New York City Small Business Service's Compliance with Local Law 36
Date Published:
2014-06-30
Description:
Agency submitted date as 30-Jun-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on Department of Education Efforts To Alleviate Overcrowding in School Buildings
Date Published:
2014-07-08
Description:
Agency submitted date as 8-Jul-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
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