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Home > Publications > Finance and Budget

FINANCE AND BUDGET

All documents are in PDF Format


Audit Report on the Pedagogical Pensioners of the New York City Teachers’ Retirement System Working for the City After Retirement
Audit Report on the Pedagogical Pensioners of the New York City Teachers’ Retirement System Working for the City After Retirement January 1, 2003 – December 31, 2003 FL05-102A June 29, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
Audit Report on the Pedagogical Pensioners of the New York City Teachers’ Retirement System Working for the City After Retirement

AUDIT REPORT ON PENSIONERS OF THE NEW YORK CITY FIRE DEPARTMENT WORKING FOR THE CITY AFTER RETIREMENT
AUDIT REPORT ON PENSIONERS OF THE NEW YORK CITY FIRE DEPARTMENT WORKING FOR THE CITY AFTER RETIREMENT JANUARY 1, 2003 – DECEMBER 31, 2003 FL05-099A JUNE 29, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
AUDIT REPORT ON PENSIONERS OF THE NEW YORK CITY FIRE DEPARTMENT WORKING FOR THE CITY AFTER RETIREMENT

AUDIT OF DEPARTMENT OF DESIGN AND CONSTRUCTION MONITORING OF PAYMENTS TO CULTURAL INSTITUTIONS FOR PASS-THROUGH CITY-FUNDED CAPITAL CONSTRUCTION PROJE
AUDIT OF DEPARTMENT OF DESIGN AND CONSTRUCTION MONITORING OF PAYMENTS TO CULTURAL INSTITUTIONS FOR PASS-THROUGH CITY-FUNDED CAPITAL CONSTRUCTION PROJECTS MD04-083A JUNE 27, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
AUDIT OF DEPARTMENT OF DESIGN AND CONSTRUCTION MONITORING OF PAYMENTS TO CULTURAL INSTITUTIONS FOR PASS-THROUGH CITY-FUNDED CAPITAL CONSTRUCTION PROJE

AUDIT OF EARLY INTERVENTION PAYMENTS BY THE DEPARTMENT OF HEALTH AND MENTAL HYGIENE
AUDIT OF EARLY INTERVENTION PAYMENTS BY THE DEPARTMENT OF HEALTH AND MENTAL HYGIENE MD03-174A JUNE 27, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
AUDIT OF EARLY INTERVENTION PAYMENTS BY THE DEPARTMENT OF HEALTH AND MENTAL HYGIENE

AUDIT REPORT ON THE TIMELINESS OF THE HUMAN RESOURCES ADMINISTRATION’S IMPLEMENTATION OF FAIR HEARING DECISIONS ON PUBLIC ASSISTANCE AND FOOD STAMP C
AUDIT REPORT ON THE TIMELINESS OF THE HUMAN RESOURCES ADMINISTRATION’S IMPLEMENTATION OF FAIR HEARING DECISIONS ON PUBLIC ASSISTANCE AND FOOD STAMP CASES ME05-066A JUNE 27, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
AUDIT REPORT ON THE TIMELINESS OF THE HUMAN RESOURCES ADMINISTRATION’S IMPLEMENTATION OF FAIR HEARING DECISIONS ON PUBLIC ASSISTANCE AND FOOD STAMP C

AUDIT REPORT ON THE FINANCIAL CONTROLS OF THE BROOKLYN PUBLIC LIBRARY
AUDIT REPORT ON THE FINANCIAL CONTROLS OF THE BROOKLYN PUBLIC LIBRARY MD05-059A JUNE 22, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
AUDIT REPORT ON THE FINANCIAL CONTROLS OF THE BROOKLYN PUBLIC LIBRARY

AUDIT REPORT ON THE OPERATING PRACTICES OF THE DEPARTMENT OF FINANCE’S OFFICE OF THE SHERIFF RELATING TO FUNDS OBTAINED FROM THE ENFORCEMENT OF CIVIL
AUDIT REPORT ON THE OPERATING PRACTICES OF THE DEPARTMENT OF FINANCE’S OFFICE OF THE SHERIFF RELATING TO FUNDS OBTAINED FROM THE ENFORCEMENT OF CIVIL JUDGMENTS ME05-065A JUNE 21, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
AUDIT REPORT ON THE OPERATING PRACTICES OF THE DEPARTMENT OF FINANCE’S OFFICE OF THE SHERIFF RELATING TO FUNDS OBTAINED FROM THE ENFORCEMENT OF CIVIL

FOLLOW-UP AUDIT OF THE FINANCIAL AND OPERATING PRACTICES OF THE RICHMOND COUNTY PUBLIC ADMINISTRATOR
FOLLOW-UP AUDIT OF THE FINANCIAL AND OPERATING PRACTICES OF THE RICHMOND COUNTY PUBLIC ADMINISTRATOR MD05-058F JUNE 21, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
FOLLOW-UP AUDIT OF THE FINANCIAL AND OPERATING PRACTICES OF THE RICHMOND COUNTY PUBLIC ADMINISTRATOR

AUDIT REPORT ON THE DEPARTMENT CITY PLANNING’S ADMINISTRATION OF THE 72ND STREET SUBWAY FIDUCIARY ACCOUNT
AUDIT REPORT ON THE DEPARTMENT CITY PLANNING’S ADMINISTRATION OF THE 72ND STREET SUBWAY FIDUCIARY ACCOUNT FM05-119A JUNE 20, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
AUDIT REPORT ON THE DEPARTMENT CITY PLANNING’S ADMINISTRATION OF THE 72ND STREET SUBWAY FIDUCIARY ACCOUNT

AUDIT REPORT ON THE DEPARTMENT CITY PLANNING’S ADMINISTRATION OF THE 72ND STREET SUBWAY FIDUCIARY ACCOUNT
AUDIT REPORT ON THE DEPARTMENT CITY PLANNING’S ADMINISTRATION OF THE 72ND STREET SUBWAY FIDUCIARY ACCOUNT FM05-119A JUNE 20, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
AUDIT REPORT ON THE DEPARTMENT CITY PLANNING’S ADMINISTRATION OF THE 72ND STREET SUBWAY FIDUCIARY ACCOUNT

Audit Report on the TimelinesS of Case Adjudications at the Bronx Office of the Environmental Control Board
Audit Report on the TimelinesS of Case Adjudications at the Bronx Office of the Environmental Control Board ME05-070A June 20, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
Audit Report on the TimelinesS of Case Adjudications at the Bronx Office of the Environmental Control Board

FOLLOW-UP AUDIT REPORT ON THE MONITORING OF SENIOR CITIZEN CENTER CONDITIONS BY THE DEPARTMENT FOR THE AGING
FOLLOW-UP AUDIT REPORT ON THE MONITORING OF SENIOR CITIZEN CENTER CONDITIONS BY THE DEPARTMENT FOR THE AGING MG05-093F JUNE 17, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
FOLLOW-UP AUDIT REPORT ON THE MONITORING OF SENIOR CITIZEN CENTER CONDITIONS BY THE DEPARTMENT FOR THE AGING

AUDIT REPORT ON THE DEPARTMENT FOR THE AGING TRANSPORTATION SERVICE PROVIDER EXPENDITURES
AUDIT REPORT ON THE DEPARTMENT FOR THE AGING TRANSPORTATION SERVICE PROVIDER EXPENDITURES MD05-062A JUNE 15, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
AUDIT REPORT ON THE DEPARTMENT FOR THE AGING TRANSPORTATION SERVICE PROVIDER EXPENDITURES

AUDIT REPORT ON THE ADMINISTRATION OF THE DEPARTMENT OF CITY PLANNING PENN CENTER SUBDISTRICT FIDUCIARY ACCOUNT
AUDIT REPORT ON THE ADMINISTRATION OF THE DEPARTMENT OF CITY PLANNING PENN CENTER SUBDISTRICT FIDUCIARY ACCOUNT FM05-113A JUNE 13, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
AUDIT REPORT ON THE ADMINISTRATION OF THE DEPARTMENT OF CITY PLANNING PENN CENTER SUBDISTRICT FIDUCIARY ACCOUNT

AUDIT REPORT ON THE PERSONNEL, PAYROLL AND TIMEKEEPING PRACTICES OF THE NEW YORK CITY LAW DEPARTMENT
AUDIT REPORT ON THE PERSONNEL, PAYROLL AND TIMEKEEPING PRACTICES OF THE NEW YORK CITY LAW DEPARTMENT MH04-128A JUNE 10, 2005
Publisher: Comptroller - Date Created: 6/30/2005 - Type: Audit Report
AUDIT REPORT ON THE PERSONNEL, PAYROLL AND TIMEKEEPING PRACTICES OF THE NEW YORK CITY LAW DEPARTMENT
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