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Home > Publications > Finance and Budget

FINANCE AND BUDGET

All documents are in PDF Format


Statements of Audit Procedures
Procedure for Final Returns. #GCT-2008-02. 3/24/08 (supersedes #94-2-GCT)
Publisher: Finance - Date Created: 3/24/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Treatment of Kitchenettes as Rooms. #HTX-2008-02. 3/24/08 (supersedes 93-4-HTX)
Publisher: Finance - Date Created: 3/24/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Ambulettes. #UTX-2008-01. 3/21/08 (supersedes #00-4-UTX)
Publisher: Finance - Date Created: 3/21/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Hotel Tax No Shows. #HTX-2008-01. 3/21/08 (supersedes #98-1-HTX)
Publisher: Finance - Date Created: 3/21/2008 - Type: Guide - Manual
Statements of Audit Procedures

Follow-Up Audit Report on Other Than Personal Service Expenditures of Schools within the Department of Education Regional Operations Center for Region
This follow-up audit determined whether the Department of Education (DOE) implemented the seven recommendations made in a previous audit entitled Audit Report on Other Than Personal Service Expenditures of Schools within Regional Operations Center for Region 6 and 7 (Audit No. MH05-069A, issued May 4, 2005). 
Publisher: Comptroller - Date Created: 3/19/2008 - Type: Audit Report
Follow-Up Audit Report on Other Than Personal Service Expenditures of Schools within the Department of Education Regional Operations Center for Region

AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE FIRST QUARTER OF 2007
According to a 1972 lease agreement between the New York Yankees (the Yankees) and the City of New York (the City) that is overseen by the Department of Parks and Recreation (Parks), the Yankees are responsible for the care and upkeep of the City-owned Yankee stadium, and must pay the City rental income.
Publisher: Comptroller - Date Created: 3/19/2008 - Type: Audit Report
AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE FIRST QUARTER OF 2007

Higher Costs, Delays in Amended School Construction Plan
Fiscal Brief, 8 pages, pdf format
Publisher: Independent Budget - Date Created: 3/18/2008 - Type: Budget Report
Higher Costs, Delays in Amended School Construction Plan

Finance Memoranda
Guidance for Businesses Subject to the New York City Tax on Hotel Occupancy #08-01. 3/14/08
Publisher: Finance - Date Created: 3/14/2008 - Type: Memoranda - Directive
Finance Memoranda

Statements of Audit Procedures
Procedures for Corporate Limited Partners. #GCT-2008-01. 3/14/08 (supersedes #AP-AU-15)
Publisher: Finance - Date Created: 3/14/2008 - Type: Guide - Manual
Statements of Audit Procedures

Larger City Subsidy Saves Public Hospitals, For Now
Fiscal Brief, 6 pages, pdf format
Publisher: Independent Budget - Date Created: 3/11/2008 - Type: Budget Report
Larger City Subsidy Saves Public Hospitals, For Now

Legislative Report
2007 Legislative Report
Publisher: Finance - Date Created: 3/11/2008 - Type: Annual Report
Legislative Report

Finance Memoranda
Gross-Up of Deductions for Wages Eligible for the New York Liberty Zone Employee Credit. #03-1. 3/11/03
Publisher: Finance - Date Created: 3/10/2008 - Type: Memoranda - Directive
Finance Memoranda

Statements of Audit Procedures
Access to Supervisors and Exit Conference. #PP-2008-03. 2/29/08 (supersedes #00-1-AU)
Publisher: Finance - Date Created: 3/10/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedures Relating to the Pass Event Log. #PP-2008-02. 2/29/08 (supersedes #AP/AU-6)
Publisher: Finance - Date Created: 3/10/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Processing Delinquent Returns. #PP-2008-05. 3/4/08 (supersedes #AP/AU-10B)
Publisher: Finance - Date Created: 3/6/2008 - Type: Guide - Manual
Statements of Audit Procedures
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