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Date Published:: 2024-06-28
Description:: The deficiencies identified during the audit extend to collaboration between DPR divisions and the DOT, underscoring the need for internal improvements and better coordination between agencies.
Agency:: Comptroller (COMP)
Subject(s):: Government, Transportation, and Parks and Recreation
Report Type:: Audit Report

Date Published:: 2024-02-29
Description:: This audit identified areas in which DPR could improve its oversight of its recreation centers to help ensure that equipment is maintained in satisfactory condition.
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation and Government
Report Type:: Reports - Other (Consultant/Staff)

Date Published:: 2022-12-06
Description:: Audit to determine whether the Center expended City funds in compliance with Department of Cultural Affairs (DCLA) requirements, Comptroller’s Directives, and its own internal procedures, and whether it had adequate and effective internal controls over its financial and operational processes.
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation
Report Type:: Audit Report

Date Published:: 2021-06-15
Description:: Presentation of the audit report on the safety of New York City Department of Park and Recreation’s public swimming pools to verify whether the Department of Parks and Recreation manages and preserves outdoor public swimming pools in a way that ensures the safety of pool patrons.
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation
Report Type:: Audit Report

Date Published:: 2019-06-20
Description:: Audit of DPR to determine whether the agency has adequate controls over its Trees and Sidewalks Program to ensure sidewalks are repaired in a timely manner.
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation
Report Type:: Audit Report

Date Published:: 2019-06-01
Description:: A report on the maintenance and conditions of NYC Parks comfort stations, with recommendations for improvements.
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation
Report Type:: Reports - Other (Consultant/Staff)

Date Published:: 2019-04-27
Description:: This report, by New York City Comptroller Scott M. Stringer, outlines challenges and makes recommendations for playgrounds that could better serve the children and families of NYC in all boroughs.
Agency:: Comptroller (COMP)
Subject(s):: Children and Parks and Recreation
Report Type:: Reports - Other (Consultant/Staff)

Date Published:: 2018-06-15
Description:: Report of an audit to determine whether the Dept of Parks and Rec adequately oversees Construction management consultants to ensure that capital project work is performed as planned and in a timely manner. The audit found that DPR needs to improve its oversight of contracted CMs.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Parks and Recreation
Report Type:: Audit Report

Date Published:: 2018-04-04
Description:: Letter report on the results of audit to determine whether NYC Dept of Parks and Recreation is maintaining and inspecting its playgrounds located on New York City Housing Authority property appropriately
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation
Report Type:: Audit Report

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