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Date Published:: 2004-09-01
Description:: This is the City's Fiscal 2004 Mayor's Management Report (MMR). The report contains narrative, data tables and charts describing the performance of the City and its agencies during the fiscal year (July through June). The MMR, mandated by Section 12 of the City Charter and serving as a public report card on City services affecting New Yorkers, is released twice a year (PMMR and MMR). The annual MMR is published in September to look at the City's performance for the recently ended fiscal year, in comparison to annual plans and previous years' performance. The Preliminary MMR (PMMR) is published the previous winter, providing an early update of how the City is performing four months into the fiscal year, for July through October. Agency submitted date as September 1, 2004.
Agency:: Operations, Mayor's Office of (OPS)
Subject(s):: Government Policy
Report Type:: Report

Date Published:: 2004-07-01
Description:: Annual Report for Fiscal Year Ended June 30, 2003. Agency submitted date as 2004.
Agency:: NYC Employees' Retirement System (NYCERS)
Subject(s):: Government Policy
Report Type:: Report

Date Published:: 2004-07-01
Description:: Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2004. Agency submitted date as 2004.
Agency:: NYC Employees' Retirement System (NYCERS)
Subject(s):: Government Policy
Report Type:: Report

Date Published:: 2004-06-30
Description:: This audit report on the Inventory Controls of the Department of Correction over Its Food Items at the Rikers Island Storehouses determined that the DOC has inadequate controls over its inventory of dry and frozen fods maintained by Division II. There is inadequate oversight and procedures for managing food inventories.
Agency:: Comptroller (COMP)
Subject(s):: Government Policy
Report Type:: Audit Report

Date Published:: 2004-06-30
Description:: This audit report on the Inventory Controls of the Department of Correction over Its Non-Food Items at the Rikers Island Storehouses determined that the Department of Correction has inadequate controls over its non-food inventory. The review disclosed several significant weaknesses in recording and maintenance of the inventory managed by Division I and Support Services Division.
Agency:: Comptroller (COMP)
Subject(s):: Government Policy
Report Type:: Audit Report

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