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Home > Publications > Finance and Budget

FINANCE AND BUDGET

All documents are in PDF Format


Finance Memoranda
Tax on Hotel Room Occupancy Expanded to Include Additional Rent Charged by Room Remarketers #09-3. 8/14/09
Publisher: Finance - Date Created: 8/14/2009 - Type: Memoranda - Directive
Finance Memoranda

Statements of Audit Procedures
Procedure for Voluntary Disclosure#PP-2009-1rev. 8/5/09 (supersedes #PP-2008-24)
Publisher: Finance - Date Created: 8/5/2009 - Type: Guide - Manual
Statements of Audit Procedures

Audit Report on the Department of Housing Preservation and Development Cornerstone Program
Audit Report on the Department of Housing Preservation and Development Cornerstone Program
Publisher: Comptroller - Date Created: 8/5/2009 - Type: Audit Report
Audit Report on the Department of Housing Preservation and Development Cornerstone Program

Redacted Letter Rulings - Property Tax
http://www.nyc.gov/html/dof/html/pdf/redacted%20letter%20rulings/redacted_property_09-4890.pdf
Publisher: Finance - Date Created: 8/4/2009 - Type: Legislative Document
Redacted Letter Rulings - Property Tax

Audit Report on Vendor Contracts with New York City Transit to Provide Access-A-Ride Services
Audit Report on Vendor Contracts with New York City Transit to Provide Access-A-Ride Services
Publisher: Comptroller - Date Created: 7/28/2009 - Type: Audit Report
Audit Report on Vendor Contracts with New York City Transit to Provide Access-A-Ride Services

The Comptroller's Comments on the Adopted Budget for Fiscal Year 2010 and the Financial Plan for FYs 2010-2013
The Comptroller's Comments on the Adopted Budget for Fiscal Year 2010 and the Financial Plan for FYs 2010-2013
Publisher: Comptroller - Date Created: 7/27/2009 - Type: Budget Report
The Comptroller's Comments on the Adopted Budget for Fiscal Year 2010 and the Financial Plan for FYs 2010-2013

Audit Report on the Administration of New York State Standardized Tests by the New York City Department of Education
Audit Report on the Administration of New York State Standardized Tests by the New York City Department of Education
Publisher: Comptroller - Date Created: 7/22/2009 - Type: Audit Report
Audit Report on the Administration of New York State Standardized Tests by the New York City Department of Education

Finance Memoranda
Calculating Investment Capital in the Alternative Tax Base #09-1. Revised. 7/21/09
Publisher: Finance - Date Created: 7/21/2009 - Type: Memoranda - Directive
Finance Memoranda

Audit Report on the Department of Education’s Calculation of High School Graduation Rates
Audit Report on the Department of Education’s Calculation of High School Graduation Rates
Publisher: Comptroller - Date Created: 7/21/2009 - Type: Audit Report
Audit Report on the Department of Education’s Calculation of High School Graduation Rates

Audit Report on the Department of Health and Mental Hygiene Oversight of the Correction of Health Code Violations at Restaurants
Audit Report on the Department of Health and Mental Hygiene Oversight of the Correction of Health Code Violations at Restaurants
Publisher: Comptroller - Date Created: 7/20/2009 - Type: Audit Report
Audit Report on the Department of Health and Mental Hygiene Oversight of the Correction of Health Code Violations at Restaurants

Finance Memoranda
2009 Legislative Highlights #09-02. 7/14/09
Publisher: Finance - Date Created: 7/17/2009 - Type: Memoranda - Directive
Finance Memoranda

Audit Report on Fire Department Controls over the Professional Certification Process of the Fire Alarm Inspection Unit
Audit Report on Fire Department Controls over the Professional Certification Process of the Fire Alarm Inspection Unit
Publisher: Comptroller - Date Created: 7/16/2009 - Type: Audit Report
Audit Report on Fire Department Controls over the Professional Certification Process of the Fire Alarm Inspection Unit

Audit Report on the Compliance of The New York Mets With Their Lease Agreement
Audit Report on the Compliance of The New York Mets With Their Lease Agreement
Publisher: Comptroller - Date Created: 7/15/2009 - Type: Audit Report
Audit Report on the Compliance of The New York Mets With Their Lease Agreement

Audit Report on the Queens Quality of Life Unit of the Department of Buildings
Audit Report on the Queens Quality of Life Unit of the Department of Buildings
Publisher: Comptroller - Date Created: 7/14/2009 - Type: Audit Report
Audit Report on the Queens Quality of Life Unit of the Department of Buildings

June 2009 Adopted Budget - Capital Budget
June 2009 Adopted Budget - Capital Budget
Publisher: Management and Budget - Date Created: 7/7/2009 - Type: Budget Report
June 2009 Adopted Budget - Capital Budget
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