The Deparment of Design and Construction manages the design and construction of more than $6 billion new and renovated City facilities such as firehouses, libraries, courthouses, sewers, and water
mains. Under a job order contract, the Department's Job Order Contracting Unit can direct a contractor to perform individual tasks as needed rather than awarding individual contracts for each small
project.
The objectives of this audit were to determine if all owners report cell site income on the RPIE statement, if additional property tax would be due from unreported cell site income, and if penalties
are assessed for not reporting cell antenna income.
Letter Report on the Public Safety Agencies' Monitoring of Their Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business
7R12-091AL
Letter Report on the Legal Affairs Agencies? Monitoring of Their Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business
7R12-133AL
The objective of this audit was to determine whether the Queens County Public Administrator properly executed its fiduciary responsibilities and managed the estate activities in accordance with Article
11 of the New York State Surrogate's Court Procedures Act and other applicable State and City laws, rules, and regulations.
The Department of Consumer Affairs is responsible for ensuring that New York City's consumers and businesses benefit from a fair and vibrant marketplace. The audit review found that DCA
needs to strengthen its controls over the complaint reolution process.
The Department of Transportation's Divison of Bridges is required to perform corrective or protective actions for safety and structural defects on the 782 bridges it maintains. This audit
determined whether ot not the Department appropriately handled all the interim action conditions.
This audit determined whether DEP adequately monitors prime contractors' compliance with LL129 and whether those contractors complied with the City's prompt payment rules with regard to paying their subcontractors.
This audit report determines whether the expenditures of the HP Emergency Communications Transformation Program system integration contract were justified and that the scope of services were met.