Presentation of the audit report of the Department of Citywide Administrative Services to establish whether the agency complied with the provisions of applicable emergency procurement requirements and had competent management in place to supervise the vendor’s services.
Audit report of the Department of Education to check whether the agency has sufficient controls in place to oversee the compliance of Strategic Distribution, Inc with its custodial supplies contract.
Audit report of the Department of Health and Mental Hygiene to check whether the agency adequately replied to and followed up on pest control complaints in a timely manner.
Presentation of the audit report of New York City Mayor’s Office to verify whether the agency comply with Local Law 27 which instructs that each City agency appoint a disability service facilitator to organize its efforts to comply with the Americans with Disabilities Act.
Presentation of the audit report of the New York City Department of Education to verify whether the agency knew the specific benchmarks for managing the cited standards for in-person instruction during the COVID-19 pandemic.
Audit report of New York City Department of Building to decide whether the Department had sufficient controls over complaints related to illegal curb cuts and driveways; and financial penalties were correctly estimated in association with illegal curb cuts and driveways.
Presentation of the follow-up audit report of Queens Borough Public Library to check whether it fully perform the nine recommendations made in a prior audit of the Queens Borough Public Library’s financial and operating practices (Audit # FN 14 – 099A).
Audit report of New York City Office of the Special Narcotics Prosecutor to verify whether the agency retained sufficient fiscal controls over its City-funded Personal Service and Other Than Personal Service expenditures as demanded by applicable rules, regulations, policies, and procedures.