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Home > Publications > Finance and Budget

FINANCE AND BUDGET

All documents are in PDF Format


Follow-up Audit Report on the Department of Health and Mental Hygiene Wide Area Network
Follow-up Audit Report on the Department of Health and Mental Hygiene Wide Area Network 7F04-139A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Follow-up Audit Report on the Department of Health and Mental Hygiene Wide Area Network

Audit Report on the Financial and Operating Practices of the Local 721 Licensed Practical Nurses Welfare Fund
Audit Report on the Financial and Operating Practices of the Local 721 Licensed Practical Nurses Welfare Fund FL04-093A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on the Financial and Operating Practices of the Local 721 Licensed Practical Nurses Welfare Fund

Audit Report on the Financial and Operating Practices of the Uniformed Fire Officers Association Family Protection Plan
Audit Report on the Financial and Operating Practices of the Uniformed Fire Officers Association Family Protection Plan FL04-094A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on the Financial and Operating Practices of the Uniformed Fire Officers Association Family Protection Plan

Audit Report on the Financial and Operating Practices of the Uniformed Fire Officers Association Retired Fire Officers Family Protection Plan
Audit Report on the Financial and Operating Practices of the Uniformed Fire Officers Association Retired Fire Officers Family Protection Plan FL04-095A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on the Financial and Operating Practices of the Uniformed Fire Officers Association Retired Fire Officers Family Protection Plan

Audit Report on Payments Made by New York City to Accenture LLP for Consulting Services
Audit Report on Payments Made by New York City to Accenture LLP for Consulting Services FL04-109A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on Payments Made by New York City to Accenture LLP for Consulting Services

Audit Report on Pensioners of the New York City Employees' Retirement System Working for the City after Retirement
Audit Report on Pensioners of the New York City Employees' Retirement System Working for the City after Retirement January 1, 2001 – December 31, 2002 FL04-113A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on Pensioners of the New York City Employees' Retirement System Working for the City after Retirement

Audit Report on Pedagogical Pensioners of the New York City Teachers’ Retirement SystemWorking for the City after Retirement
Audit Report on Pedagogical Pensioners of the New York City Teachers’ Retirement SystemWorking for the City after Retirement January 1, 2002 – December 31, 2002 FL04-114A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on Pedagogical Pensioners of the New York City Teachers’ Retirement SystemWorking for the City after Retirement

Audit Report on New York City Pensioners Working for New York State after Retirement
Audit Report on New York City Pensioners Working for New York State after Retirement January 1, 2001 – December 31, 2002 FL04-115A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on New York City Pensioners Working for New York State after Retirement

Audit Report on New York City Pensioners Working as Consultants for the City after Retirement
Audit Report on New York City Pensioners Working as Consultants for the City after Retirement January 1, 2002 – December 31, 2002 FL04-148A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on New York City Pensioners Working as Consultants for the City after Retirement

Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2002
Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2002 FM04-071S June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2002

Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2003
Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2003 (July 1 - September 30, 2003) FN04-141A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2003

Audit Report on the Financial and Operating Practices of the Queens Borough President's Office
Audit Report on the Financial and Operating Practices of the Queens Borough President's Office FP04-057A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on the Financial and Operating Practices of the Queens Borough President's Office

Audit Report on the Financial Practices of the Office of the Actuary
Audit Report on the Financial Practices of the Office of the Actuary ME04-077A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on the Financial Practices of the Office of the Actuary

Audit Report on the Workforce Investment Act Program of the Department of Small Business Services
Audit Report on the Workforce Investment Act Program of the Department of Small Business Services ME03-170A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on the Workforce Investment Act Program of the Department of Small Business Services

Audit Report on Controls Over the Processing and Collection of Permit Fees by the Department of Environmental Protection
Audit Report on Controls Over the Processing and Collection of Permit Fees by the Department of Environmental Protection MH03-167A June 30, 2004
Publisher: Comptroller - Date Created: 6/30/2004 - Type: Audit Report
Audit Report on Controls Over the Processing and Collection of Permit Fees by the Department of Environmental Protection


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