This report provides a comparative analysis of the overall financial activities of union-administered active and retiree welfare, education, and annuity funds.
The Department of Parks and Recreation's Capital Division implements and executes projects contained in the Department's capital plan and are funded by various sources and are approved by the NYC Office of Management and Budget. This audit determines whether the Department is executing and supervising these projects in a timely and cost-efficient manner.
This audit determined if the Public Safety ?Non-Uniformed Services? agencies are effectively monitoring their employees who use an E-ZPass and parking permits while driving City-owned or personally-owned vehicles on City business.
The audit determined whether the Department of Education (DOE) had adequate controls in place to ensure that the schools supported by Children?s First Network (CFN) 106 complied with the policies and procedures governing the procurement card (p-card) program as set forth in DOE?s Standard Operating Procedures (SOP).
Under the New York City Charter, the Comptroller is reponsible for settling and adjusting claims for and against the City of New York. This task is carried out by the Bureau of Law and Adjustment, which is
comprised of a dedicated team of attorneys, claims professionals, and administrative staff.
The Business Intergrity Commission is a law enforcement and regulatory agency. It eliminates organized crime and other forms of corruption in the industries it regulates. It conducts background checks on the applicant's business before providing them with a license or registration. This follow-up audit checks whether BIC had implemented the 13 recommendations stated in a previous audit.