From an audit conducted on the City Clerk's Office, it was found that the Office maintained complete and accurate inventory records for all major office equipment. There was compliance with the Department of Investigation's Standards for Inventory Control and Management. However, there is a lack of segregation of duties that may weaken the Office's internal controls over safeguarding equipment and recommendations have been made to rectify these weaknesses.
The Department of Transportation is responsible for administering the New York City Light Pole Banner Program, which fosters tourism and enhances the image of the City by allowing non-profit entities to display banners that promote the City's events. This audit determines if the Department adequately administered the Program in accordance with its rules and regulations.