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Filtering by: Agency Comptroller (COMP) Report Type Audit Report Subject(s) Business Subject(s) Budget and Finance

Follow-up Audit Report on the Business Integrity Commission's Billing and Collection of Licensing and Registration Fees

Date Published:

2019-05-17

Description:

Follow up audit of the Business Integrity Commision to determine whether BIC implemented the nine recommendations made in the prior audit report entitled Audit Report of the Business Integrity Comission's Billing and Collection of Licensing and Registration fees (audit no. FK16-090A).

Agency:

Comptroller (COMP)

Subject(s):

Geography, Budget and Finance, and Business

Report Type:

Audit Report
Audit Report on the Department of Small Business Services’ Administration of the New York City Small Business Continuity Loan Fund Program

Date Published:

2022-12-08

Description:

The objectives of the audit were to determine whether SBS had adequate controls over the award process for the NYC Small Business Continuity Loan Fund Program and complied with relevant rules and regulations.

Agency:

Comptroller (COMP)

Subject(s):

Business and Budget and Finance

Report Type:

Audit Report