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Audit Report on the Compliance of Luna Parks Associates, Inc., With Its License Agreement and Its Payment of License Fees Due the City
Date Published:
2003-04-11
Description:
Agency submitted date as 11-Apr-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the Financial Practices of the New York City Transit Authority
Date Published:
2003-04-23
Description:
Agency submitted date as 23-Apr-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the Internal Audit Review of Professionally Certified Building Applications by the Department of Buildings
Date Published:
2003-04-30
Description:
Agency submitted date as 30-Apr-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the Financial and Operating Practices of the Bronx County District Attorney's Office
Date Published:
2003-05-02
Description:
Agency submitted date as 2-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
More Than Our Fair Share: The Impact Of The Governor's Proposed Medicaid Budget On New York City And Its Hospitals
Date Published:
2003-05-06
Description:
Agency submitted date as 6-May-03.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Public Policy and Other
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 Payment of Commercial Rent Taxes by Department of Parks and Recreation Concessionaires
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 Financial Practices of Twin Towers Fund
Date Published:
2003-05-08
Description:
Agency submitted date as 8-May-03.
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
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