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Filtering by: Subject(s) Finance and Budget Remove constraint Subject(s): Finance and Budget

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Subject(s)

Finance and Budget[remove]2,363

Agency

Comptroller (COMP)1,201
Management and Budget, Office of (OMB)716
Independent Budget Office, NYC (IBO)178
Finance, Department of (DOF)176
Contract Services, Mayor's Office of (MOCS)52
more Agencies »

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Budget Report898
Audit Report720
Report366
Annual Report69
Audit63
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AUDIT REPORT ON THE TIMELINESS OF THE HUMAN RESOURCES ADMINISTRATIONS IMPLEMENTATION OF FAIR HEARING DECISIONS ON PUBLIC ASSISTANCE AND FOOD STAMP CASES

Date Published:

2005-06-30

Description:

An audit report determining whether the Human Resources Administration held fair hearing decisions in a timely manner.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit Report
AUDIT REPORT ON THE FINANCIAL CONTROLS OF THE BROOKLYN PUBLIC LIBRARY

Date Published:

2005-06-30

Description:

An audit report determining whether Brooklyn Public Library expenditures were valid and accurate.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit Report
AUDIT REPORT ON THE OPERATING PRACTICES OF THE DEPARTMENT OF FINANCES OFFICE OF THE SHERIFF RELATING TO FUNDS OBTAINED FROM THE ENFORCEMENT OF CIVIL JUDGMENTS

Date Published:

2005-06-30

Description:

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.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit Report
FOLLOW-UP AUDIT OF THE FINANCIAL AND OPERATING PRACTICES OF THE RICHMOND COUNTY PUBLIC ADMINISTRATOR

Date Published:

2005-06-30

Description:

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.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit Report
AUDIT REPORT ON THE DEPARTMENT CITY PLANNINGS ADMINISTRATION OF THE 72ND STREET SUBWAY FIDUCIARY ACCOUNT

Date Published:

2005-06-30

Description:

An audit report determining whether the Department of City Planning accounted for the revenues and expenses of the 72nd Street Subway fiduciary account.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit Report
Audit Report on the Timeliness of Case Adjudications at the Bronx Office of the Environmental Control Board

Date Published:

2005-06-30

Description:

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.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit Report
FOLLOW-UP AUDIT REPORT ON THE MONITORING OF SENIOR CITIZEN CENTER CONDITIONS BY THE DEPARTMENT FOR THE AGING

Date Published:

2005-06-30

Description:

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.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit Report
AUDIT REPORT ON THE DEPARTMENT FOR THE AGING TRANSPORTATION SERVICE PROVIDER EXPENDITURES

Date Published:

2005-06-30

Description:

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.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit Report
AUDIT REPORT ON THE ADMINISTRATION OF THE DEPARTMENT OF CITY PLANNING PENN CENTER SUBDISTRICT FIDUCIARY ACCOUNT

Date Published:

2005-06-30

Description:

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.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit Report
AUDIT REPORT ON THE PERSONNEL, PAYROLL AND TIMEKEEPING PRACTICES OF THE NEW YORK CITY LAW DEPARTMENT

Date Published:

2005-06-30

Description:

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.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit Report

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