The Environmental Control Board is an administrative tibunal that provides hearings on notices of violations, which are written legal noticies that charge the recipient with violating City laws. This audit determines whether the Notice of Violation data in the Environmental Control Board were accurate and reliable.
November 2008 Financial Plan - Financial Plan Modification This is Modification 09-1 for the Financial Plan for the City and Covered Organizations for fiscal years 2009-2012.
The Taxi and Limousine Commission was created to regulate and imrpove taxi and livery services. Medallions are plates affixed to the hood of taxis to represent an official taxi license. This audit determines whether the TLC maintained adequate controls over the issuance, renewal, replacement, and transfer of existing taxi medallions.
The Department of Citywide Administrative Services has a lease agreement with the Quinn Restaurant Corporation to construct, operate, and maintain a restaurant on the Nott Avenue Pier. This audit determines whether the Corporation accurately reported its gross receipts, calculated the rent due to the City and paid rent in a timely basis, and followed with the requirements of its lease agreement.
The New York Yankees and the Department of Parks and Recreation entered a lease agreement for the use of Yankee Stadium. This audit determines whether the Yankees accurately reported their gross receipts, paid fees due to the City in a timely manner, and followed with the requirements of its lease agreement.
November 2008 Financial Plan - Budget Summary - the economy is in distress both nationally and locally. The credit criss which began over a year ago has not yet passed and in fact has intensified
since the adoption of the financial plan for 2009.