This is an audit to determine whether the Department of Finance has adequate procedures in place to ensure that mixed-use properties in the borough of Bronx that
are listed as Class 1 on the assessment rolls are correctly classified. The scope of this audit covered tax assessments for Fiscal Yeaer 2005.
This report determined whether the Human Resources Administration Contract Management Unit adequately monitored the home attendant and housekeeping services provided
by its vendor agencies in Fiscal Year 2004.
This audit determined whether Hammonds Cove complied with its License Agreement with Parks by maintaining adequate internal controls over the recording and reporting
of gross receipts, properly calculated and paid all required license fees when due, and complied with the other major terms of its agreement, pertaining to capital
improvements, documentation, authorizations, and approvals.
This is an audit of the billing and recording on ambulance transport fees by the Fire Department of the City of New York. The FDNY contracted with Accordis, Inc, to provide medical billing,
insurance determination, and collection services in regard to medical claims for ambulance transports.
The audit determined whether the Riverside Beach Restaurant Corporation, doing business as Pier 70 Cafe, had adequate internal controls over cash receipts, properly
reported gross receipts, properly calculated the fees due the City, and complied with certain provisions of its Permit Agreement with the Department of Parks and Recreation.
This audit determined whether the Department of Education adequately monitors bus contractors to ensure that they comply with safety regulations as they relate to school
buses.
This audit evaluated how well the Department of Housing Preservation and Develoment worked with developers participating in its New Foundation Homeownership Program
to help expedite required regulatory approvals.
This audit determined how well the Department of Information Technology and Telecommunications 311 Citizen Service Center received calls, with an average wait time
of 8 seconds per call, and answered 90 percent of those calls within 30 seconds.
This audit determined the effectiveness of certain estate management practices of the Kings County Public Administrator. The KCPA adequately handled certain estate
management responsibilities for estates closed in Fiscal Year 2004.
The Comptroller's Office is required to audit all rental credits claimed by the New York Yankees for the maintenance of City-owned Yankee Stadium. Under the terms of the
lease, 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.
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