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Audit Report on the Queens County Public Administrator’s Compliance with Financial Reporting Requirements

Date Published:

2021-12-30

Description:

The Queens County Public Administrator (QCPA) did not consistently comply with Internal Revenue Service (IRS) requirements for collecting and validating vendors’ tax information and IRS requirements for reporting income that it disbursed to several employees.

Agency:

Comptroller (COMP)

Subject(s):

Queens, Accounting, and Government

Report Type:

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

Date Published:

2021-12-21

Description:

The audit scope period, Fiscal Years 2019 and 2020 (July 1, 2018 through June 30, 2020), Queens County DA, the QCDA, the objective of this audit was to determine whether the QCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.

Agency:

Comptroller (COMP)

Subject(s):

Queens, Accounting, and Government

Report Type:

Audit Report