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Audit Report on the Compliance of the Golf Center of Staten Island, Inc. with its License Agreement for the Silver Lake Golf Course
Date Published:
2015-06-17
Description:
Audit Report on the Compliance of the Golf Center of Staten Island, Inc. with its License Agreement for the Silver Lake Golf Course
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit Report
Audit Report on the New York City Department of Finance's Administration of the School Tax Relief Program
Date Published:
2015-06-17
Description:
Audit Report on the New York City Department of Finance's Administration of the School Tax Relief Program
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit Report
Audit Report on the Department of Environmental Protection's Procurement Practices and Payment Process for Professional Services
Date Published:
2015-06-11
Description:
Audit Report on the Department of Environmental Protection's Procurement Practices and Payment Process for Professional Services
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit Report
Audit Report on the Financial and Operating Practices of the Brooklyn Public Library
Date Published:
2015-06-09
Description:
Audit Report on the Financial and Operating Practices of the Brooklyn Public Library
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit Report
Audit Report on the New York Public Library's Controls over Its Financial and Operating Practices
Date Published:
2015-06-08
Description:
Audit Report on the New York Public Library's Controls over Its Financial and Operating Practices
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit Report
Audit Report on the Manhattan Borough President's Office's Cash Controls over Receipts from Minor Sales
Date Published:
2015-06-02
Description:
Audit Report on the Manhattan Borough President's Office's Cash Controls over Receipts from Minor Sales
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit Report
Letter Report on the New York City Office of Collective Bargaining's Compliance with Local law 36
Date Published:
2015-05-18
Description:
Letter Report on the New York City Office of Collective Bargaining's Compliance with Local law 36
Agency:
Comptroller (COMP)
Subject(s):
Government Policy
Report Type:
Audit Report
Letter Audit Report on the Follow-up Audit of the Implementation of the 18-B Web System Administered by the Department of Finance
Date Published:
2015-05-15
Description:
Letter Audit Report on the Follow-up Audit of the Implementation of the 18-B Web System Administered by the Department of Finance
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit Report
Audit Report on the New York City Housing Authority's Controls Over Its Inventory of Equipment and Supplies
Date Published:
2015-05-15
Description:
Audit Report on the New York City Housing Authority's Controls Over Its Inventory of Equipment and Supplies
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit Report
Audit Report on the New York City Transit Authority's Track Cleaning and Painting of Subway Stations
Date Published:
2015-05-14
Description:
Audit Report on the New York City Transit Authority's Track Cleaning and Painting of Subway Stations
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit Report
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