An audit report was filed on June 6, 2007 on the New York Yankees rental credits for the second quarter of 2006 (April 1 to June 30, 2006). The Comptroller's Office is required to audit all rental credits claimed by the Yankees for the maintenance of City-owned Yankee Stadium. Under the terms of the lease, the Yankees are responsible for the care and upkeep of Yankee Stadium; the costs incurred by the Yankees for maintaining the stadium are offset against any rental income due the City from the Yankees. Thus, every approved dollar spent and accounted for as a rental credit for the maintenance of the stadium results in a dollar-for-dollar decrease in the rent due the City. It was determined that the rental credits submitted for the second quarter of 2005 were overstated by $69,880.67. Recommendations were made to rectify this issue.
This audit determines whether the Staten Island Borough President's Office has been following the proper payroll, personnel, purchasing, cash receipts, and inventory policies and procedures. The audit finds that the Office generally followed the procedures, though there were some weaknesses.
This audit determines whether the Bronx Borough President's Office is following with proper purchasing and inventory procedures. The audit finds that the the Office has generally followed the proper procedures, though it did not always follow the procedures.
An audit report on Other Than Personal Service Expenditures of the Bronx County District Attorney's Office for July 1, 2004 to June 30, 2005 on whether the Office complied with purchasing and inventory procedures for OTPS expenditures as set forth in New York City applicable rules and guidelines.
This report details the Comptroller's, William C. Thompson, Jr.'s, comments on the Fiscal Year 2008 Executive Budget. The City predicts high tax revenue projections and surpluses, giving the City the opportunity to reduce budget gaps for future years.
This audit determines whether the Central Park Boathous LLC accurately reported its gross receipts, properly calculated the license fees due Department of Parks and Recreation, paid the fees in a timely manner, and followed with the proper requirements of the license agreement.
Under the J-51 program, the Department of Housing Preservation and Development Administration provides tax exemption benefits to property owners. The Department is responsible for administering the program. This audit determines whether the Department has adequate controls over administering the program.
This audit determines whether the Department of Parks and Recreation addresses and resolves the complaints related to tree removals and emergency pruning in a timely manner.
This audit determines whether the Department of Education has adequate controls over Universal Pre-Kindergarten payments to non-public schools in Region 6 and 7. The audit finds that the DOE does not have adequate controls.