- Archived – Directive #1: Filing of Comptroller’s Directive #1 Financial Integrity Statement 2018
- Archived – Directive #1: Financial Integrity Statement Checklist – Calendar Year 2020
- Archived – Comptroller’s Memorandum #20-1: Amendments to Section 7.2 #10 Computer Hardware, Software, Networks and Systems― Eligible Costs to Comptroller’s Directive #10 – Charges to the Capital Project Fund
- Archived – Comptroller’s Memorandum #22-1: Amendment to the Office of the Comptroller’s Directive #10 – Charges to the Capital Projects Fund
- Archived – Directive #10: Charges To The Capital Projects Fund
- Archived – Directive #10: Frequently Asked Questions
- Archived – Directive #10: Revision History
- Archived – Directive #24: CM #01-1 Guidelines for Use of Procurement/Purchasing cards
- Archived – Directive#10: CM#13-01 Construction Costs for Additional Related Work Which Extends Beyond the Time When a Capital Asset is Placed into Service for Purposes of Minimum Cost Eligibility
- Archived – Directive #24: CM#14-01 Guidelines for Use of Procurement/Purchasing cards
- Archived – Directive#10: CM#14-02 Updates to CM#13-1 Construction Costs for Additional Related Work Which Extends Beyond the Time When a Capital Asset is Placed into Service for Purposes of Minimum cost Eligibility
- Archived – CM#14-03 Reissuance of Comptroller’s Memoranda and Directives with Updated Contact Information
- Archived – Directive #24: CM#15-01 Updates to Directive #24 – Agency Purchasing Procedures and Controls
- Archived – Directive#10: CM#16-02 Changes to Comptroller’s Directive #10 Charges to the Capital Project Fund
- Rescinded – Directive #10: CM#17-1: Charges to the Capital Projects Fund
- Rescinded – Directive #4: Contract Agency Monitoring and Reporting
- Rescinded – Directive #8: Special Audit Procedures for High Risk Payment Vouchers
- Rescinded – Directive #15: Special Procedures to Ensure the Timely Payment of Real Estate Taxes by Owners of Property Occupied by Delegate Agencies
- Rescinded – Directive #17: Procedures for Desk Audit of Payroll and Personnel Changes
- Rescinded – Directive #18: Guidelines for the Management, Protection and Control of Agency Information and Information Processing Systems
- Rescinded – Directive #20: Procedures Required for Voluntary Hospitals to Substantiate Medicaid Claims for Inpatient Services
- Rescinded – Directive #25: Guidelines for the Use and Submission of Miscellaneous Vouchers
 |
Technical & Professional Standards Unit Bureau of Accountancy Office of New York City Comptroller 1 Centre Street, 2nd Floor South, New York, NY 10007 P: (212) 669-3675 |E: directives@comptroller.nyc.gov |