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Home > Publications > Finance and Budget

FINANCE AND BUDGET

All documents are in PDF Format


Statements of Audit Procedures
Procedure for General Corporation Tax Valuation of Films Produced By Broadcasters. #GCT-2008-03. 03/27/08 (supersedes #AP/GCT-1)
Publisher: Finance - Date Created: 3/27/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Reporting Federal or State Audit Changes. #PP-2008-10. 3/25/08 (supersedes #03-01-AU)
Publisher: Finance - Date Created: 3/25/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Reporting Federal or State Audit Changes. #PP-2008-10. 3/25/08 (supersedes #03-01-AU)
Publisher: Finance - Date Created: 3/25/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Filing Advice or for Expedited Review of Filed Tax Returns. #PP-2008-11. 3/25/08 (supersedes #04-01-AU)
Publisher: Finance - Date Created: 3/25/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Hotel Room Occupancy Tax Bed and Breakfast. #HTX-2008-03. 3/25/08 (supersedes #96-3-HOTX)
Publisher: Finance - Date Created: 3/25/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure Concerning Original Documentation Written in a Foreign Language. #PP-2008-09. 3/25/08 (supersedes #AP/AU-1)
Publisher: Finance - Date Created: 3/25/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Net Operating Loss Carrybacks. #PP-2008-08. 3/25/08 (supersedes #AP/AU-13)
Publisher: Finance - Date Created: 3/25/2008 - Type: Guide - Manual
Statements of Audit Procedures

Analysis of the Mayor's Preliminary Budget for 2009 and Financial Plan Through 2012
Mandated Report, 60 pages, pdf format
Publisher: Independent Budget - Date Created: 3/24/2008 - Type: Budget Report
Analysis of the Mayor's Preliminary Budget for 2009 and Financial Plan Through 2012

Audit Report on the Monitoring of the Award, Transfer, and Succession of Mitchell-Lama Apartments by the Department of Housing Preservation and Develo
This audit assessed the adequacy of the monitoring and supervision of the award, transfer, and succession of apartments at Mitchell-Lama developments by the Department of Housing Preservation and Development (HPD) to ensure compliance with Mitchell-Lama program regulations.
Publisher: Comptroller - Date Created: 3/24/2008 - Type: Audit Report
Audit Report on the Monitoring of the Award, Transfer, and Succession of Mitchell-Lama Apartments by the Department of Housing Preservation and Develo

Audit Report on the Compliance of the Child Development Support Corporation with Its Administration for Children’s Services Preventive Service Agreeme
This audit determined whether the Child Development Support Corporation (CDSC) complied with the provisions of its preventive service agreements with the New York City Administration for Children’s Services (ACS) and its own procedures; and has adequate internal controls over the recording and expending of funds received from the preventive service agreements.
Publisher: Comptroller - Date Created: 3/24/2008 - Type: Audit Report
Audit Report on the Compliance of the Child Development Support Corporation with Its Administration for Children’s Services Preventive Service Agreeme

Statements of Audit Procedures
Procedure for On-Line Payments. #PP-2008-07. 3/24/08 (supersedes #02-1-AU)
Publisher: Finance - Date Created: 3/24/2008 - Type: Guide - Manual
Statements of Audit Procedures

Statements of Audit Procedures
Procedure for Last Known Address. #PP-2008-06. 3/24/08 (supersedes #98-2-AU)
Publisher: Finance - Date Created: 3/24/2008 - Type: Guide - Manual
Statements of Audit Procedures

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
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