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.
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.