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Finance and Budget
63
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Comptroller (COMP)
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63
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Audit
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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 Report On The Department Of Education's Custodial Supply Management Contract With Strategic Distribution, Inc.
Date Published:
2014-06-25
Description:
Agency submitted date as 25-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
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 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 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 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 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 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 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
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