An audit report filed on August 2, 2005 of the administration of payments in lieu of taxes (PILOTS) under Economic Development Corporation (EDC) and Industrial Development Agency leases. It was determined that PILOT amounts were properly accounted for. It was recommended however, that Office of Management and Budget and EDC ensure payments to the City treasury, and Department of Finance keep a tighter check on PILOTS and their administration. (FM05-125A)
This is an audit to determine whether the New York Foundling Hospital spent funds in accordance with the terms of its contracts awarded by the Administration for
Children's Services.
This is an audit to identify New York City pensioners who may be illegally re-employed by New York State (double dippers or disability violators) and to quntify the
amounts of any improper payments to individuals who appear to be violators of RSSL 211 and 212 or NYC Charter 1117.
This is an audit on Citywide energy conservation efforts by the Department of Citywide Administrative Services. The office does not have adequate standards and procedures
to ensure that the City implements effective energy conservation programs in accordance with Mayoral Directive no.89-1.
This audit determined whether the Office of the Sheriff effectively carried out its responsibilities of serving summonses and subpoenas for child supposrt as outlined in
its written agreement with the Human Resources Administration.
This report determined whether the Queens Borough Public Library expenditures funded by City appropriations were valid and accurate. The Library uses funds from City
appropriations for general operating expenditures such as payroll, fringe benefits, book purchases, supplies, and equipment.
This is an audit report to identify New York City Police Department pensioners who may be illegally re-employed (double-dippers or disability violators) and to quantify
the amounts of any improper payments to individuals who appear to violate RSSL 211 and 212 or New York City Charter 1117.