This audit determined whether DOF is properly calculating and applying J-51 tax exemption and tax abatement benefits. The scope of this audit covered tax assessments for
properties in the borough of Brooklyn for Fiscal Year 2010.
This report details the employee compensation government workers receive. There is a belief that citizens working in the public sector have better pay levels and benefits, and this report analyzes that opinion.
This is The City of New York's Comprehensive Annual Financial report for the fiscal year that ended June 30, 2010. This report illustrates that the City completed its fiscal
year with a General Fund surplus, as determined by Generally Accepted Accounting Principles, for the 30th consecutive year.
This is an audit report of the Other Than Personal Service expenditures of OATA for the period July 1, 2008, through June 30, 2009 - Fiscal Year 2009. The OTPS expenditures
during Fiscal Year 2009 totaled $287,419.
The PAO generally ensured that its personnel, payroll, and timekeeping practices had adequate controls and were in accordance with applicable Comptroller's
Directives and its own formal procedures.
This audit determined whether the American Golf accurately reported its total gross receipts to Parks, properly calculated license fees due the City, paid fees on time, and
complied with certain non-revenue-related requirements of the license agreement.
This audit determined whether Arbor Education and Training is complying with certain key financial, programmatic and administrative provisions of its Wellness,
Comprehensive Assessment, Rehabilitation, and Employment contract with the Human Resources Administration.
From an audit conducted on the MDO Development Corporation, it was found that the corporation maintained the required insurance coverage and the required security deposit and paid all utilities charges. However, there are weaknesses in the corporation's control procedures, and the corporation should take action to strengthen its controls. In addition, the Economic Development Corporation needs to maintain stronger oversight over the corporation.