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Audit Report on Tavern on the Green Limited Partnership's Compliance With Its License Agreement

Date Published:: 2003-01-06
Description:: Agency submitted date as 6-Jan-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Compliance of Sterling Doubleday Enterprises, L.P., (New York Mets) With Their Lease Agreement And Fees They Owe the City

Date Published:: 2003-01-16
Description:: Agency submitted date as 16-Jan-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Compliance of Flushing Golf Corporation, Inc., With Its License Agreement and Its Payment of License Fees Due the City

Date Published:: 2003-02-06
Description:: Agency submitted date as 6-Feb-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit on the Use of Administration for Children's Services Funds by the Whitney M. Young Jr. Day Care Center

Date Published:: 2003-02-13
Description:: Agency submitted date as 13-Feb-03.
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

Audit Report on the Oversight of the City Water Distribution System By the Department of Environmental Protection

Date Published:: 2003-03-05
Description:: Agency submitted date as 5-Mar-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 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 Compliance of N.B.K.L Corporation With Its Permit Agreement, And its Payment of Fees Due the City

Date Published:: 2003-04-11
Description:: Agency submitted date as 11-Apr-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Financial and Operating Practices of the Bronx County District Attorney's Office

Date Published:: 2003-05-02
Description:: Agency submitted date as 2-May-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Board of Education's Medicaid Billing Practices For Services Provided to Autistic Students

Date Published:: 2003-05-07
Description:: Agency submitted date as 7-May-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Payment of Commercial Rent Taxes by Department of Parks and Recreation Concessionaires

Date Published:: 2003-05-07
Description:: Agency submitted date as 7-May-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Financial Practices of Twin Towers Fund

Date Published:: 2003-05-08
Description:: Agency submitted date as 8-May-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on Department of Environmental Protection Compliance with Procedures for Issuing Three-Day Notices

Date Published:: 2003-05-12
Description:: Agency submitted date as 12-May-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Financial and Operating Practices of the Queens County Public Administrator's Office

Date Published:: 2003-05-12
Description:: Agency submitted date as 12-May-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on Potential Savings From Civilianizing Positions in Non-Incarceration Units of the New York City Department of Correction

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 Yankees Rental Credits For the Second Quarter of 2002

Date Published:: 2003-05-27
Description:: Agency submitted date as 27-May-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Compliance of Builders for the Family and Youth Diocese of Brooklyn with its Department For the Aging Contract for the Operation Of The Bay Senior Center

Date Published:: 2003-05-28
Description:: Agency submitted date as 28-May-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Financial and Operating Practices of the Jamaica Center Mall Special Assessment District

Date Published:: 2003-05-28
Description:: Agency submitted date as 28-May-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Compliance of Louise Wise Services with Foster and Child Care Payment Regulation

Date Published:: 2003-06-02
Description:: Agency submitted date as 2-Jun-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

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

A Review of the Management and Fiscal Controls over the City's ECTP Upgrade to its Emergency 911 System

Date Published:: 2014-08-05
Description:: Agency submitted date as 5-Aug-14.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit on the New York Yankees Rental Credits For the Fourth Quarter of 2001

Date Published:: 2003-01-21
Description:: Agency submitted date as 21-Jan-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Operating Practices of the City University of New York College Discovery Program

Date Published:: 2003-02-02
Description:: Agency submitted date as 2-Feb-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Department of Probation's Administration of the Restitution Program

Date Published:: 2003-02-28
Description:: Agency submitted date as 28-Feb-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Financial and Operating Practices of the Fulton Mall Special Assessment District

Date Published:: 2003-02-28
Description:: Agency submitted date as 28-Feb-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 Development and Implementation of the West Nile Virus Integrated Data Management System By the Department of Health

Date Published:: 2003-04-02
Description:: Agency submitted date as 2-Apr-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Days-of-Care and Expenses Reported by OHEL Children's Home and Family Services, Inc., for Its Foster Care Program

Date Published:: 2003-04-03
Description:: Agency submitted date as 3-Apr-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on License Fees Due From New York Restoration Project, Inc., (New Leaf Cafe) and on Its Compliance With Its License Agreement

Date Published:: 2003-04-04
Description:: Agency submitted date as 4-Apr-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 Financial and Operating Practices of the 125th Street Business Improvement District

Date Published:: 2003-04-10
Description:: Agency submitted date as 10-Apr-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Compliance of Luna Parks Associates, Inc., With Its License Agreement and Its Payment of License Fees Due the City

Date Published:: 2003-04-11
Description:: Agency submitted date as 11-Apr-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on the Financial Practices of the New York City Transit Authority

Date Published:: 2003-04-23
Description:: Agency submitted date as 23-Apr-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 Cash Controls and Timekeeping Practices at the New York City Clerk's Manhattan Office

Date Published:: 2003-05-05
Description:: Agency submitted date as 5-May-03.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit

Audit Report on Potential Savings From Civilianizing Positions in the Department of Sanitation

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 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 Development and Implementation of The Enhanced Syndromic Surveillance Data Capture System by the Department of Health and Mental Hygiene

Date Published:: 2003-05-29
Description:: Agency submitted date as 29-May-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 Financial and Operating Practices of the Local 300 S.E.I.U Civil Service Forum 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

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