An audit report seeing whether the Department for the Aging payments were valid and accurate and whether its transportation service providers were compliant with their contract.
An audit report seeing whether the Department of City Planning accounted for the revenues and expenses of the Penn Center Subdistrict fiduciary account and ensured that its funds were used according to the fiduciary agreement.
An audit report overseeing the New York City Law Department's controls over its personnel, payroll, and timekeeping practices and overseeing its compliance with City rules.
An audit report to see if the Department of Finance is properly granting tax reduction benefits to those under the Industrial and Commercial Incentive Program.
An audit report determining whether the Department of Education's procurement policies were followed for goods and services purchased by schools in Regoins 6 and 7.
An audit report on the Department of Education's procurement policies and to see if they were followed for the goods and services by schools in Regions 1 and 2.
A surge in fiscal year 2005 revenues is enabling the City to end the current fiscal year with a surplus of $3.3 billion. The fiscal budget for 2006 presented by the Mayor
would use the entire surplus to balance the FY 2006 budget.