From an audit conducted on the New York City Parks and Recreation Department (DPR), it was found that the officials of the Operations and Management Division (OMP), part of the Parks Inspection Programs (PIP), adequately inspected the Manhattan playgrounds. However, the Manhattan Chief of Operations failed to report conditions of the park in a timely manner and there was a lack of enforcement of rules and policies. Recommendations have been made to rectify the issue.
From an audit conducted on the New York City Parks and Recreation Department (DPR), it was found that the officials of the Operations and Management Division (OMP), part of the Parks Inspection Programs (PIP), adequately inspected the Staten Island playgrounds. In addition, hazardous conditions were adequately reported and actions have been taken. Recommendations have been made to maintain this efficency.
The current year's budget shows that the City cannot rely on the materialization of unanticipated revenues to fill budgetary gaps. Recent economic gains have been erratic and there is a lack of economic stability, though the City is slowly showing signs of improvement.
From an audit conducted on the Department of Transportation (DOT), it was found that DOT officials adequately apply and follow all procedures and controls for an efficient performance. However, there are weaknesses in the calculation of test indicators and the check of those indicators. Recommendations have been made to try to solve these issues.
From a follow-up audit conducted on the New York City Transit (NYCT), it was found that the NYCT implemented all of the recommendations made to it in previous audits. The NYCT's weaknesses were strengthened and no further recommendations have been made.
This follow-up audit is to see whether the Central Park Boathouse LLC has impelemented the 36 recommendations presented in a previous audit, Audit Report on the License Fees Due from Central Park Boathouse LLC And Compliance with Certain Provisions of its License Agreement. The previous audit determined whether the Boathouse accurately reported its total gross receipts, calculated the license fees due Parks, paids the fees on a timely basis, and complied with the requirements of the license agreement.
The Richmond County District Attorney's Office ensures the safety and security of individuals of Staten Island by investigating crime, prosecuting those who violated the law, and providing services to those affected by crime. During fiscal years 2009-2011, the Office has spent $52,582 on computers and those of the sort. This audit determines whether the Office has adequate controls over its inventory of computer and computer-related items.