The Department of Health and Mental Hygiene's responsibilities include the registration of birth and death certificates. The Department's Bureau of Vital Statistics issues all Certificates of Death within NYC. This audit assesses the implementation of the Electronic Death Registration System.
The Memorandum of Understanding sets forth the terms and conditions for the transfer of Emergency Medical Services from the Health and Hospitals Corporation to the Fire Department. This audit determines whether the Corporation followed with the terms of the Memorandum.
The Yankees are responsible for the care and upkeep of Yankee Stadium and the costs incurred by the Yankees for maintaining the stadium are offset against any rental income due the City from the Yankees.
Thus every approved dollar spent and accounted for as a rental credit for the maintenance of the stadium results in a dollar for dollar decrease in the rent due the City. These audits provide a
means of ensuring that the yankees take credit against rent only for eligible expenses.
The Department of Small Business Services makes it easier for businesses in NYC to form and grow. The Department runs the Minority and Women-owned Business Enterprise Program. This audit determines whether the Department followed with the provisions of Local Law 129 of the Administrative Code.
The Section 421(a) program provides tax exemption benefits to owners of residential real property who construct new multiple dwellings or convert, alter, or improve existing buildings for residential
use. The Department of Housing Preservation and Development is responsible for administering the program and issuing a certificate of eligibility to property owners it deems eligible and who meet
program requirements.
Under the terms of its agreement with the City, the Active Fund receives City contributions and provides health and welfare benefits to NYC Police Officers with the rank of Cpatain and Lieutenant and their
eligible dependents.
The Superior Officers Council Retiree Health and Welfare Fund provides health and welfare benefits to NYC Police Officers who reitred with the rank of Captain and Lieutenant, and their eligible dependents.
It receives contributions from the City of New York.
From an audit conducted on the New York City Transit (NYCT), it was found that the NYCT does not adequately inspect and repair defective conditions of subway stations. Calls for repairs are often ignored and this constitutes a danger to the public. The NYCT also lacks a reliable computerized system to monitor maintenance activity and facilitate accurate record keeping. Recommendations have been made to try to rectify these issues.