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Home > Publications > Finance and Budget

FINANCE AND BUDGET

All documents are in PDF Format


Statements of Audit Procedures
Procedure for All Units: Imposition of Civil Penalties. #PP-2008-19. 4/9/08 (supersedes #01-3-AU)
Publisher: Finance - Date Created: 4/16/2008 - Type: Guide - Manual
Statements of Audit Procedures

AUDIT REPORT ON THE COMPLIANCE OF CIRCLE LINE-STATUE OF LIBERTY FERRY, INC., WITH ITS LICENSE AGREEMENT AND PAYMENT OF FEES DUE
This audit determined whether Circle Line-Statue of Liberty Ferry, Inc., (Circle Line) accurately reported its gross receipts, properly calculated the license fees due, paid its license fees on time, and complied with certain other major non-revenue terms of the license agreement.
Publisher: Comptroller - Date Created: 4/15/2008 - Type: Audit Report
AUDIT REPORT ON THE COMPLIANCE OF CIRCLE LINE-STATUE OF LIBERTY FERRY, INC., WITH ITS LICENSE AGREEMENT AND PAYMENT OF FEES DUE

Statements of Audit Procedures
Procedure for Audits of Purported "Dummy/Strawman" Transfers in Connection with Real Estate Syndications. #RPTT-2008-03. 4/11/08 (supersedes #02-2-RPTT)
Publisher: Finance - Date Created: 4/11/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Bank Tax Transactions Between an IBF and Shell of the Taxpayer. #BTX-2008-03. 4/11/08. (supersedes #AP-BT-1)
Publisher: Finance - Date Created: 4/11/2008 - Type: Annual Report
Statements of Audit Procedures

Statements of Audit Procedures
Agreement to Authorize Electronic Exchange of Tax Information. #PP-2008-20. 4/11/08 (supersedes #01-1-AU)
Publisher: Finance - Date Created: 4/11/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Agreement to Authorize Electronic Exchange of Tax Information. #PP-2008-20. 4/11/08 (supersedes #01-1-AU)
Publisher: Finance - Date Created: 4/11/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Theatre Producers Who Have Entered Into "Modified Booking Contracts" with Theatre Owners or Operators. #CRT-2008-02. 4/8/08 (supersedes #AP-CRT-1)
Publisher: Finance - Date Created: 4/10/2008 - Type: Guide - Manual
Statements of Audit Procedures

Issuer's Allocation Percentage Reports
2007 Banking Corporation Tax (BCT)
Publisher: Finance - Date Created: 4/9/2008 - Type: Annual Report
Issuer's Allocation Percentage Reports

Statements of Audit Procedures
Procedure for Establishing Subsidiary Status for Purposes of the General Corporation Tax and Tax on Banking Corportations. #PP-2008-17. 4/7/08 (supersedes #97-1-GCT/BTX)
Publisher: Finance - Date Created: 4/8/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Documenting an Audit. #PP-2008-18. 4/7/08 (supersedes #AP/AU-14)
Publisher: Finance - Date Created: 4/8/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Computer Assisted Statistical Sample Field Audits. #PP-2008-14. 4/7/08 (supersedes ##96-4-AU)
Publisher: Finance - Date Created: 4/8/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Short Term Installment Agreements. #PP2008-15. 4/7/08 (supersedes #03-03-AU)
Publisher: Finance - Date Created: 4/8/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Discretionary Adjustment for IBF with Funding From Domestic Sources. #BTX-2008-01. 4/7/08 (supersedes #99-2-BTX)
Publisher: Finance - Date Created: 4/8/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Tenant Improvements. #CRT-2008-1. 4/7/08. (supersedes #01-4-CRT)
Publisher: Finance - Date Created: 4/8/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Taxpayer Claim of Prior Resolution at the Conciliations Bureau. #PP-2008-16. 4/7/08 (supersedes #AP-AU-17)
Publisher: Finance - Date Created: 4/8/2008 - Type: Guide - Manual
Statements of Audit Procedures
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