Under a lease for use of Shea Stadium, the Mets are required to pay the City either an annual minimum rent of $300,000 or a percentage of revenues. This audit determines whether the Mets accurately reproted all gross receipts, calculated and paid fees due to the City, and followed with non-revenue-related requirements of the lease.
The Department of Buildings is responsible for the safe and lawful use of buildings and properties throughout the five boroughs. The Department's Queens Quality Life Unit was created to oversee the increasing illegal building conversions in Queens. This audit determines the adequacy of the Unit's response to complaints.
This document shows the capital budget expenses for the adopted budget for fiscal year 2010. Data are sorted by project type and appropriations for fiscal year 2010.
District Attorneys are responsible for investigating and prosecuting criminal conduct. This audit reviews the Other Than Personal Service expenditures of the Kings County District Attorney's Office.
This audit determines whether the Richmond County District Attorney's Office is following with certain purchasing procedures stated in the NYC Comptroller's Directives #1, #6, #11, and #24.
The Department of Health and Mental Hygiene promotes and protect the physical and mental health of New York residents. The Department launched a tobacco control program to reduce tobacco use in NYC. This audit determines whether the Department's Bureau of Tobacco Control has adequate inventory controls over nicotine replacement therapy aids.
The Administration for Children's Services protects children from abuse and neglect. The Administration's Division of Child Care and Head Start administers and oversees child care services. This audit determined the adequacy of the Administration's oversight and monitoring of the compliance of contracted child care centers with its contracts.