This audit conducted on the Department of Juvenile Justice determines whether the department implemented recommendations made in previous audits. This audit evaluates the adequacy of the data centers' plans and procedures, as well as whether the agency complied with the Comptroller's guidelines.
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 2003, 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.
A report on the comptroller's comments on the preliminary budget for fiscal year 2005 and the financial plan for fiscal years 2005-2008. The report focuses on the plan for the economic recovery of the City, and includes statistics pertaining to more efficient management plans, realistic budgeting, and prudent allocation of available resources.
This audit report on the Financial and Operating Practices of the 34th Street Business Improvement District determined the adequacy of internal controls over funds and operations, and its compliance with its City contract, which it generally did.
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 October 2003, 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.
This audit report on Capital Improvements at Day Care Centers Required by Landlords' Lease Agreement with the Administration for Children's Services reviewed the timliness of the design phases for lease renewal upgrades at City-leased day care centers. ACS oversight of the design phases for lease renewal upgrades at CIty-leased day care centers needs improvement.
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 August 2003, 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.