This audit determined whether the Brooklyn Borough President's Office is complying with the cash control procedures as set forth in the Comptroller's Directive
#11, Cash Accountability and Control for its topographical bureau sales.
This is an audit on the Department of Citywide Administrative Services to determine whether it has adequate controls over the use of procurement cards (p-cards) whether
it realized cost savings from its use of p-cards, and whether additional cost savings can be realized.
In 1985, Housing Preservation and Development received permission from the New York City Department of Finance to establish a bank account in order to make loans
available to homeowners through the 8A Loan Program which was originally federally funded.
The New York City Board of Elections is reponsible under New York State Election Law for all matters associated with voters and Election Day operations throughout the five boroughs of New York City
. The objective of this audit was to determine whether BOE's procurement practices comply with applicable City rules and regulations.