This letter report is to provide the results of the audit regarding Accenture LLP's billing practices for the Access NYC Program contract. The Access NYC Program provides New York City's residents with online
access to City, State, and Federal human services benefit programs. The objective was to determine whether the expenditures for the Access NYC Program contract were reasonable and justified.
Audit Report on the Cemusa NY LLC's Payment of Franchise Fees in Compliance with Its Coordinated Street Furniture Franchise Agreement with the Department of Transportation MJ12-127A
An audit report was filed on August 22, 2013 on the health and safety conditions of Department of Parks and Recreation's (DPR) public swimming pools. It was determined that DPR's controls to ensure that pools are consistently maintained in a safe manner need improvement. There was limited evidence that inspections were performed as required and that all deficient conditions were corrected. DPR also did not appear to be consistently addressing issues identified by the Department of Health and Mental Hygiene, or adhering to the City Health Code. Recommendations were made to rectify these issues.