Audit report of New York City Office of the Special Narcotics Prosecutor to verify whether the agency retained sufficient fiscal controls over its City-funded Personal Service and Other Than Personal Service expenditures as demanded by applicable rules, regulations, policies, and procedures.
Presentation of the audit report on the New York City Department of Education to verify whether the agency has enough controls over lead testing of school water and needed remediation efforts.
Presentation of the audit of New York City Board of Education Retirement System’s controls over the identification of improper benefit payments to deceased recipients.
Presentation of the audit report of New York City Department of Environmental Protection to verify whether the agency is properly managing the exemption from water and sewer charges granted to property owners and demanding property owners to recertify for the exemption.
Presentation of the audit report on the safety of New York City Department of Park and Recreation’s public swimming pools to verify whether the Department of Parks and Recreation manages and preserves outdoor public swimming pools in a way that ensures the safety of pool patrons.
Presentation of the audit report on New York City Health + Hospitals’ Oversight of its certain assisting organizations that furnish financial support for Health + Hospitals through various fundraising activities.
2021 edition of the Lesbian, Gay, Bisexual, Transgender, and Queer Guide to Services and Resources—the most
comprehensive directory of LGBTQ+ organizations and programs in New York City.
Audit report of New York City Department of Sanitation’s awarding and monitoring of its contract with Cariati Developers Inc. to provide emergency adult food access program services in accordance with New York City procurement standards and with due diligence.
Exhibition of the letter report on the compliance of New York City Bike Share, LLC with its agreement with the Department of Transportation for the Bike Share Program.
Presentation of New York City’s cash balances, cash receipts, cash expenditures, capital expenditures, and financing during January 2021 to March 2021.
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