This audit determined whether the Department of Buildings has adequate controls in place to ensure that Notices of Violations are properly processed and has made adequate efforts
to reduce the number of NOV dismissals based on deficiencies in its issuance process.
The office of the comptroller has audited the Housing Preservation and Development Family Sef-Sufficiency program's compliance with disbursement procedures to determine whether
HPD processed interim and graduation payments in accordance with FSS program guidelines.
From an audit conducted on the Department of Environmental Protection's (DEP's) implementation of the Citywide Advanced Metering Infrastructure Program for the Automated Meter Readers (AMR), it was found that the AMR database is accurate and secure. However, many meters do not record accurate readings, resulting in inaccurate billing, and the DEP does not have a disaster recovery plan prepared in the event of a failure. Recommendations have been made to address these issues.
This is a letter report regarding the audit of the Department of Correction's monitoring of its employees using E-ZPass and/or parking permits while driving City-owned or personally-owned vehicles on
City business. The objective of this audit is to determine if DOC, a public safety agency, is effectively monitoring its employees in accordance with applicable rules and regulations.
The comptroller's office has audited the New York City Transit's efforts to implement the 17 recommendations made in a previous audit. There are follow-up audits of City operations as a means of increasing accountability
and ensuring that City resources are used effectively, efficiently, and in the best interest of the public.
This letter report is to provide the results of the audit regarding Accenture LLP's billing practices for the Access NYC Program contract. The Access NYC Program provides New York City's residents with online
access to City, State, and Federal human services benefit programs. The objective was to determine whether the expenditures for the Access NYC Program contract were reasonable and justified.
Audit Report on the Cemusa NY LLC's Payment of Franchise Fees in Compliance with Its Coordinated Street Furniture Franchise Agreement with the Department of Transportation MJ12-127A
This report details the fiscal impacts of the legalization of marijuana on New York City. It was found that the City will benefit from the legalization of marijuana if the production and sale of it was regulated and taxed.