This audit for Lutheran Social Services of Metropolitan New York (Lutheran) for Fiscal Year
2001 determined whether or not the amount of funds was more or less than the amount it was advanced. Lutheran did
not comply with some of the announcements and regulations of the New York State Program Manual for Standards of
Payment for Foster Care of Children and Foster-Care Reimbursement Bulletin No.92-5.
This audit for the Economic Development Corporation (EDC) determines whether or not it monitors
City Commercial Rent Tax (CRT) payments by its concessionaries. A few concessionaries and subtenants owe the City
in CRT, interest, and penalties.
This audit for United Cerebral Palsy of New York City, Inc. (UCP) determines if they are in
compliance with the terms of the contracts with the Department of Education (DOE). UCP in general is in compliance
with these terms of the contracts that relate to the provision of special education services to preschool and
school-age students with the DOE.
Audit assesses whether the reimbursements to employees were in accordance with the Corporation's contracts with the City. Those who conducted this audit then determined whether or not these were reasonable and documented.
This audit was to determine if the Department of Homeless Services had control over payments to hotel and scatter site housing operators and had been able to maintain housing facilities.
This audit was used to determine whether the Human Resources Administration had executed the five recommendations in the previous audit, Audit Report of Computer Equipment Installed at the Human Resources Administration.
This is a follow-up audit to see whether the Human Resources Administration had executed recommendations made in a previous audit, Audit Report of Computer Equipment Inventory On-Hand at the Human Resources Administration's Stockrooms. It shows the status of the four recommendations.
The 9/11 attacks created an economic burden on the city and changed the city's budgetary approach. These burdens include wealth loss, job loss, and an overall Gross City Product loss. The debt is also reported to raise due to the process of rebuilding.