This letter report was sent to provide the results of the audit regarding the New York Public Library's controls over internet access.The objectives of this audit were to determine whether the NYPL
libraries' controls are suffcient to prevent unauthorized access to inappropriate sites as required by the Children's Internet Protection Act.
This letter report was sent to provide the results of the audit regarding the Brooklyn Public Library's controls over internet access. The objectives of this audit were to determine whether the BPL's
controls are sufficient to prevent unauthorized access to inappropriate sites as required by the Children's Internet Protection Act.
This letter report was sent to provide the results of the audit regarding the Queens Public Library controls over internet access. The objectives of this audit were to determine whether the QPL's controls are sufficient to prevent unauthorized acces
to inappropriate sites as required by the Children's Internet Protection Act.
The objectives of this audit were to determine whether the Economic Development Corporation is notifying the Department of Environmenal Protection whenever properties are sold and whether DEP
is updating CIS to properly bill the owner of the newly sold property for water and sewer usage.
This report provides information about how Homeless Shelters are placed and the rules for expanding and disposing these shelters. It shows statistics of the locations of homeless shelters among the five boroughs.
The Office of the Comptroller has audited the Department of Small Business Services to determine whether it has adequate controls to ensure that business certified as Minority and Women-Owned
Business Enterprises meet the necesary qualifications.
The office of the comptroller has audited the compliance of South Street Seaport Associates with its City lease agreements. They audit entities such as Seaport Associates to ensure that they
accurately report revenues, pay the City all money due it and comply with other significant lease terms.
The Office of the Comptroller has audited the performance of the Department of Education's Children First Network 406. They audit City entities such as this to increase accountability and ensure compliance with regulations.