This letter report was sent to provide the results of the audit regarding the Calculation and Application of Property Tax Abatement Benefits for the Commercial Revitalization Program by the Department
of Finance. The objective was to determine whether DOF properly calculated and applied property tax abatement benefits according to the requirements of Section 499 of the NYS Real Property
Tax Law.
The office of the comptroller has audited the adequacy of the Department of Education's controls to ensure an accurate screening and ranking of student applicants in the high school
placement process. They audit City processes to ensure the fair and consistent application of stated policies and procedures.
The objective of this audit was to determine if the Public Administrators are effectively monitoring their employees who drive City-owned or personally-owned vehicles on City business.
This letter report regarding the audit of the Public Safety "Uniformed Services" agencies monitoring of their employees using E-ZPass and/or parking permits while driving City-owned or
personally owned vehicles on City business.
The audit determined the adequacy of the New York City Department of Health and Mental Hygiene's monitoring of contracted Early Intervention provider agencies provision of services, fiscal management,
and compliance with EI program regulations.
The office of the comptroller had audited the Department of Small Business Services to determine whether it complied with key provisions of Local Law 12 of 2006 wiwith regards to
the emerging business enterprise program. They perform audits such as this to ensure agency compliance with city laws.
The office of the comptroller has audited the Department of Transportation's controls over payments made to consultants to ensure that they are adequately supported. They audit City agencies such as
this as a means of ensuring agency compliance with regulations and accountability for resources.
The office of the comptroller has audited the Housing Development Corporation to determine whether the Corporation is approving property repairs to be financed by the Mitchell-Lama Repair
Loan Program and ensuring that the repairs funded by the program loans are carried out effectively.
This letter report was sent to provide the results of the audit regarding the New York City Department of Health and mental Hygiene's Fiscal Monitoring Practices over the Prison Health Services contract.
The objective was to determine how effective DOHMH practices are in ensuring that it was billed accurately by PHS for Personal Service and Other Than Personal Service costs.