This letter report regarding the audit of the Public Safety "Uniformed Services" agencies monitoring of their employees using E-ZPass and/or parking permits while driving City-owned or
personally owned vehicles on City business.
The audit determined the adequacy of the New York City Department of Health and Mental Hygiene's monitoring of contracted Early Intervention provider agencies provision of services, fiscal management,
and compliance with EI program regulations.
The office of the comptroller had audited the Department of Small Business Services to determine whether it complied with key provisions of Local Law 12 of 2006 wiwith regards to
the emerging business enterprise program. They perform audits such as this to ensure agency compliance with city laws.
The office of the comptroller has audited the Department of Transportation's controls over payments made to consultants to ensure that they are adequately supported. They audit City agencies such as
this as a means of ensuring agency compliance with regulations and accountability for resources.
The office of the comptroller has audited the Housing Development Corporation to determine whether the Corporation is approving property repairs to be financed by the Mitchell-Lama Repair
Loan Program and ensuring that the repairs funded by the program loans are carried out effectively.
This letter report was sent to provide the results of the audit regarding the New York City Department of Health and mental Hygiene's Fiscal Monitoring Practices over the Prison Health Services contract.
The objective was to determine how effective DOHMH practices are in ensuring that it was billed accurately by PHS for Personal Service and Other Than Personal Service costs.