Borough Presidents are elected officials of each borough. City Charter gives them the authority to propose budget priorities to the council, review and comment on major decisions, monitor and modify the delivery of city services, and engage in strategic planning. This audit determines whether the Brooklyn Borough President's Office is following with the proper payroll, personnel, purchasing, cash receipts, and inventory policies and procedures.
This audit determined whether Circle Line-Statue of Liberty Ferry, Inc., (Circle Line) accurately reported its gross receipts, properly calculated the license fees due, paid its license fees on time, and complied with certain other major non-revenue terms of the license agreement.
This audit assessed the adequacy of the monitoring and supervision of the award, transfer, and succession of apartments at Mitchell-Lama developments by the Department of Housing Preservation and Development (HPD) to ensure compliance with Mitchell-Lama program regulations.
This audit determined whether the Child Development Support Corporation (CDSC) complied with the provisions of its preventive service agreements with the New York City Administration for Children?s Services (ACS) and its own procedures; and has adequate internal controls over the recording and expending of funds received from the preventive service agreements.
This follow-up audit determined whether the Department of Education (DOE) implemented the seven recommendations made in a previous audit entitled Audit Report on Other Than Personal Service Expenditures of Schools within Regional Operations Center for Region 6 and 7 (Audit No. MH05-069A, issued May 4, 2005).
According to a 1972 lease agreement between the New York Yankees (the Yankees) and the City of New York (the City) that is overseen by the Department of Parks and Recreation (Parks), the Yankees are responsible for the care and upkeep of the City-owned Yankee stadium, and must pay the City rental income.
This report by the comptroller focuses on capital debt and obligations for the fiscal year 2008. Addressed in this report is the debt condition of New York City in accordance with Section 232 of the City Charter. The Charter requires the comptroller to report the amount of debt the City may incur for capital projects during the current fiscal year and each of the succeeding fiscal years. Also included are data and information on the state of capital debt and obligations.