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Audit Report on the Department of Transportation’s Management and Procurement of the Brooklyn Bridge Rehabilitation Contract No. 6

Date Published:

2022-06-30

Description:

This audit was performed to assess the New York City Department of Transportation’s (DOT’s) procurement of the Brooklyn Bridge Rehabilitation of Approach Spans and Ramps and Painting of the Entire Bridge contract (Contract No. 20100016889 or Contract No. 6) ...

Agency:

Comptroller (COMP)

Subject(s):

Government, Brooklyn, and Accounting

Report Type:

Audit Report
Audit Report on the Bronx County District Attorney’s Office’s Controls Over Personal Services Expenditures

Date Published:

2021-12-21

Description:

Audit scope period, Fiscal Years 2019 and 2020, the Bronx County DA, BCDA, the objective of this audit was to determine whether the BCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.

Agency:

Comptroller (COMP)

Subject(s):

Brooklyn, Accounting, and Government

Report Type:

Audit Report