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Comptroller (COMP)
63
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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
Audit Report on the Financial and Operating Practices of the Times Square Business Improvement District
Date Published:
2003-03-24
Description:
Agency submitted date as 24-Mar-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the Internal Audit Review of Professionally Certified Building Applications by the Department of Buildings
Date Published:
2003-04-30
Description:
Agency submitted date as 30-Apr-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the Internal Controls Of the Human Resources Administration Over Its Warehouse Inventory
Date Published:
2003-06-06
Description:
Agency submitted date as 6-Jun-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the Management and Safeguarding of City Records and Historical Archives By the Department of Records and Information Services
Date Published:
2003-03-14
Description:
Agency submitted date as 14-Mar-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the Metropolitan Transportation Authority's Maintenance of Long Island Rail Road Stations Within the City 2003
Date Published:
2003-04-09
Description:
Agency submitted date as 9-Apr-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the Metropolitan Transportation Authority's Maintenance of Metro-North Rail Road Stations Within the City
Date Published:
2003-04-09
Description:
Agency submitted date as 9-Apr-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the Monitoring and Controls Over Red Light Camera Program by New York City Department of Transportation.
Date Published:
2003-05-21
Description:
Agency submitted date as 21-May-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the New York City Housing Authority's Section 3 and Resident Employment Programs
Date Published:
2014-07-23
Description:
Agency submitted date as 23-Jul-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the New York Yankees Rental Credits For the First Quarter of 2002 (January 1-March 31, 2002)
Date Published:
2003-02-24
Description:
Agency submitted date as 24-Feb-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
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