An report on an audit conducted to determine whether the New York City (City) Department of Cultural Affairs (DCLA) has adequate controls over its inventory of computers and related equipment in compliance with applicable rules and regulations.
Audit Report on the Manhattan Borough President's Office compliance with Comptroller's Directive #11 (Cash Accountability and Control) in their Topographical Bureau.
Report of an audit to determine whether the Dept of Parks and Rec adequately oversees Construction management consultants to ensure that capital project work is performed as planned and in a timely manner. The audit found that DPR needs to improve its oversight of contracted CMs.
The objective of this audit was to determine whether the wireless internet (Wi-Fi) services in New York City parks provided by AT&T, Spectrum and Altice USA is operating effectively. The audit found that overall, the Wi-Fi services provided by these providers generally operated as intended.
Audit Report on the City Commission on Human Rights to determine whether the agency has adequate controls in place over its inventory of computers and computer-related equipment.
Audit Report on the New York City Department of Education to determine whether it has adequate controls in place to ensure that violent and disruptive incidents that occur at public schools attended by middle and high school students are accurately reported according to requirements
Letter Audit Report summarizing the findings of an audit on the compliance of FirstFlight Heliport, LLC d/b/a Saker Aviation Services, Inc. with its obligations under its concession agreement with NYC, including its operation of the Downtown Manhattan Heliport
Audit Report on the New York City Housing Authority's Tenant Selection Process to determine whether new applicants awaiting NYCHA apartments are selected from certified waiting lists and meet screening requirements.
Detailed analysis of NYC's cash balance projection as of June 2018, outlining expected cash balances in the NYC central treasury from June 1 to September 28, 2018, and incorporating guidance provided in the FY19 Executive Budget.