This audit determined whether DEP adequately monitors prime contractors' compliance with LL129 and whether those contractors complied with the City's prompt payment rules with regard to paying their subcontractors.
This audit report determines whether the expenditures of the HP Emergency Communications Transformation Program system integration contract were justified and that the scope of services were met.
This audit was conducted to determine whether Champion Learning Center LLC complied with the key provisions of its No Child Left Behind contract with the New York City Department of Education
and had adequate controls in place for providing Supplemental Education Services and processing student attendance.
The objective of this audit was to determine whether the Department of Health and Mental Hygiene has adequate oversight to maximize the use of State funds for mental hygiene services.
An audit report was filed on May 3, 2012 on the Department of Housing Preservation and Development's (HPD's) performance indicators as reported in the mayor's management report. It was determined that HPD's controls were adequate to ensure that its performance indicators are sufficiently accurate and reliable. However, there were minor control weaknesses with HPD's programs that did not guarantee the accuracy and reliability of its information. In addition, there were some weaknesses with information distribution and integrity. Recommendations were made to rectify these issues.