An audit report determining the adequacy of certain practices about concerning the enforcement of civil judgments by the Sheriff's Office, which had combined with the Department of Finance in 1995.
A follow-up audit of the financial and operating practices of Richmond County Public Administrator (PA) Office. This audit was to determine whether the PA had imposed the 17 recommendations made in the Audit Report on the Financial and Operating Practices of the Richmond County.
An audit report determining whether the Department of City Planning accounted for the revenues and expenses of the 72nd Street Subway fiduciary account.
An audit report reviewing the timeliness of passing judgement in the Bronx office of the Environmental Control Board. This audit is to ensure that the resources are used efficiently and beneficial to the public.
A follow-up audit of the Department for the Aging to see whether it had implemented the 16 recommendations made in the Audit Report on the Monitoring of Senior Citizen Center Conditions by the Department for the Aging.
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.
This is an audit of the Department of FInance's oversight of the Industrial and Commerical Incentive Program. The Department properly calculates the amount of individual
exemptions. However, there are significant weaknesses in the administration of the program.
The Asset Information Management System (AIMS) Report reports on the City's State of Good Repair need and the agencies' planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs necessary to keep major City owned facilities and infrastructure in a State of Good Repair. This report details City's assets through Fiscal Year 2005.
An audit report determining whether the Department of Finance has procedures ensuring that real properties in Queens listed as Tax Class 1 are correctly classified.
An audit report to monitor the use of procurement cards of the Department of Transportation and to see whether the Department has adequate control over its usage.
An audit report on the development and implementation of the Paperless Office System, which acts as a single data entry point for Department programs, by the Human Resources Administration.
An audit report to check the reporting of advertising revenue by Time Warner Cable and its compliance with its franchise agreement with the New York City Department of Information Technology and Telecommunications.
A second follow-up report was held to see whether the Administration for Children's Services had implemented the 14 recommendations in a previous audit. Each recommendation and its status are listed in full detail.
An audit report on the development and implementation of the New York City Automated Personnel System, which enables users to gain access to more accurate and accessible personnel-related information.
On April 21, 1998, the Landmarks Preservation Commission held a public hearing on the proposed designation of the 508 Canal Street House as a Landmark and
the proposed designation of the related Landmark Site. This report describes the building and its significance in order to determine whether or not it is a landmark
An audit report on the Department of Education's procurement policies and to see if they were followed for goods and services by schools in Regions 4 and 5.
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 9 and 10.
An audit report determining whether the Department of Education's procurement policies were followed by schools in Region 3 and District 75 when they purchase something.
An audit report determining whether the Department of Education's procurement policies were followed by schools in Region 8 and Alternative High Schools and Programs.
An audit report to see whether the Riverside Beach Restaurant Corporation (Hudson Beach Cafe) had control over cash receipts, complied with its permit agreement with the Department of Parks and Recreation, and properly calculated fees due to the City.
An audit report overseeing whether the Hyatt Equities, LLC was following with its terms of agreement with the Department of Citywide Administrative Services.
An audit report overseeing whether the Business Integrity Commission had accurately accounted for the revenues and expenses of its Shipboard Gambling fiduciary accounts.
This report details business income tax collection reports, summarizing monthly collections by industry sector, form type, and document type and fiscal year collections by month, industry sector and month, and form type and month. It contains the data from November 2004, as well as the fiscal year collections for the three most recent tax years. The number of transactions and the gross revenue is displayed, along with the percent of change between the current and preceding fiscal years for fiscal year collections, and it is organized by month, industry sector, form type and document type.
The fiscal year 2006 preliminary budget appears to be on course toward balance assuming the risks it contains are expeditiously addressed. These risks total
$478 million after accounting for offsetting revenues. The single largest risk stems from budgetary relief the City assumes will be forthcoming from Federal and State actions.
An audit report overseeing whether the NYC Commission on Human Rights is following with certain payroll, personnel, timekeeping, purchasing, and inventory procedures given to them by the NYC Comptroller's Internal Control and Accountability Directives.
An audit report investigating whether the Civil Service Commission has been following the City procedures for payroll, timekeeping, purchasing, and inventory.
An audit report checking whether the Richmond County District Attorney's Office has been following the City procedures for payroll, personnel, timekeeping, purchasing, and inventory.
This report details business income tax collection reports, summarizing monthly collections by industry sector, form type, and document type and fiscal year collections by month, industry sector and month, and form type and month. It contains the data from September 2004, as well as the fiscal year collections for the three most recent tax years. The number of transactions and the gross revenue is displayed, along with the percent of change between the current and preceding fiscal years for fiscal year collections, and it is organized by month, industry sector, form type and document type.