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Home > Publications > Finance and Budget

FINANCE AND BUDGET

All documents are in PDF Format


AUDIT REPORT ON THE FINANCIAL AND OPERATING PRACTICES OF THE JEROME-GUN HILL BUSINESS IMPROVEMENT DISTRICT
The audit determined whether the Jerome-Gun Hill Business Improvement District (BID) has adequate internal controls over its funds, provided services called for in its District Plan, and complied with key terms of its contract with the New York City Department of Small Business Services (DSBS).
Publisher: Comptroller - Date Created: 2/25/2009 - Type: Audit Report
AUDIT REPORT ON THE FINANCIAL AND OPERATING PRACTICES OF THE JEROME-GUN HILL BUSINESS IMPROVEMENT DISTRICT

Audit Report on the Financial And Operating Practices of the Jerome-Gun Hill Business Improvement District
Audit Report on the Financial And Operating Practices of the Jerome-Gun Hill Business Improvement District
Publisher: Comptroller - Date Created: 2/25/2009 - Type: Audit Report
Audit Report on the Financial And Operating Practices of the Jerome-Gun Hill Business Improvement District

Statements of Assessment Procedure 2009/2010
2009/2010 Assessment Year Cost Guidelines
Publisher: Finance - Date Created: 2/24/2009 - Type: Guide - Manual
Statements of Assessment Procedure 2009/2010

AUDIT REPORT ON DEPARTMENT OF TRANSPORTATION EFFORTS TO ADDRESS SIDEWALK DEFECT COMPLAINTS
AUDIT REPORT ON DEPARTMENT OF TRANSPORTATION EFFORTS TO ADDRESS SIDEWALK DEFECT COMPLAINTS
Publisher: Comptroller - Date Created: 2/24/2009 - Type: Audit Report
AUDIT REPORT ON DEPARTMENT OF TRANSPORTATION EFFORTS TO ADDRESS SIDEWALK DEFECT COMPLAINTS

Business Tax Final/Adopted Rules
Notice of Interest Rates on New York City Income and Excise Taxes and Annual Vault Charge (for the period April 1, 2009 through June 30, 2009)
Publisher: Finance - Date Created: 2/23/2009 - Type: Legislative Document
Business Tax Final/Adopted Rules

Annual Report on Tax Expenditures
2009 Tax Expenditures Report
Publisher: Finance - Date Created: 2/20/2009 - Type: Annual Report
Annual Report on Tax Expenditures

Quarterly Cash Report 2nd Quarter 2008
October - December 2008, Second Quarter of FY 2009
Publisher: Comptroller - Date Created: 2/17/2009 - Type: Budget Report
Quarterly Cash Report 2nd Quarter 2008

Statements of Audit Procedures
Procedure for Real Estate Salespeople Under the Unincorporated Business Tax. #UBT-2009-1 2/12/09 (supersedes #UBT-2008-1)
Publisher: Finance - Date Created: 2/12/2009 - Type: Guide - Manual
Statements of Audit Procedures

Budget Options for New York City
85 pages, pdf format, Budget Options Report
Publisher: Independent Budget - Date Created: 2/11/2009 - Type: Budget Report
Budget Options for New York City

AUDIT AUDIT REPORT ON THE DEPARTMENT OF ENVIRONMENTAL PROTECTION CONTROLS OVER THE BILLING OF WATER AND SEWER CHARGES OF RESIDENTIAL PROPERTIES
AUDIT AUDIT REPORT ON THE DEPARTMENT OF ENVIRONMENTAL PROTECTION CONTROLS OVER THE BILLING OF WATER AND SEWER CHARGES OF RESIDENTIAL PROPERTIES
Publisher: Comptroller - Date Created: 2/10/2009 - Type: Audit Report
AUDIT AUDIT REPORT ON THE DEPARTMENT OF ENVIRONMENTAL PROTECTION CONTROLS OVER THE BILLING OF WATER AND SEWER CHARGES OF RESIDENTIAL PROPERTIES

Parking & Vehicles Final/Adopted Rules
Amendment to the Rules Relating to Parking Violations regarding hearing schedules.
Publisher: Finance - Date Created: 2/6/2009 - Type: Legislative Document
Parking & Vehicles Final/Adopted Rules

January 2009 Financial Plan - Budget Function Analysis
January 2009 Financial Plan - Budget Function Analysis
Publisher: Management and Budget - Date Created: 2/5/2009 - Type: Budget Report
January 2009 Financial Plan - Budget Function Analysis

Statements of Audit Procedures
Procedure for Voluntary Disclosure #PP-2009-1. 2/3/09 (supersedes #PP-2008-24) Note: Finance is in the process of developing new procedures for joint Voluntary Disclosure with New York State Department of Taxation and Finance. Guidance will be available soon.
Publisher: Finance - Date Created: 2/3/2009 - Type: Guide - Manual
Statements of Audit Procedures

AUDIT OF CONTROLS OVER BILLINGS AND PAYMENTS FOR WORK BY PANEL MEMBERS IN THE ASSIGNED COUNSEL PLAN
AUDIT OF CONTROLS OVER BILLINGS AND PAYMENTS FOR WORK BY PANEL MEMBERS IN THE ASSIGNED COUNSEL PLAN
Publisher: Comptroller - Date Created: 2/2/2009 - Type: Audit Report
AUDIT OF CONTROLS OVER BILLINGS AND PAYMENTS FOR WORK BY PANEL MEMBERS IN THE ASSIGNED COUNSEL PLAN

AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE FIRST QUARTER OF 2008
AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE FIRST QUARTER OF 2008 JANUARY 1 – MARCH 31, 2008
Publisher: Comptroller - Date Created: 2/2/2009 - Type: Audit Report
AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE FIRST QUARTER OF 2008
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