This an audit report on whether the Manhattan Community Boards are complying with the rules and regulations set forth in the New York City Charter regarding meetings and
public hearings.
This audit determined whether the King's County District Attorney's Office maintains adequate controls over its computer and electronic equipment inventory.
From an audit conducted on the New York City Parks and Recreation Department (DPR), it was found that the officials of the Operations and Management Division (OMP), part of the Parks Inspection Programs (PIP), adequately inspected the Bronx playgrounds. However, there are missing regulation signs. Recommendations have been made to rectify the issues.
From an audit conducted on the New York City Parks and Recreation Department (DPR), it was found that the officials of the Operations and Management Division (OMP), part of the Parks Inspection Programs (PIP), adequately inspected the Brooklyn playgrounds. However, the Brooklyn Chief of Operations failed to report conditions of the park in a timely manner and recommendations have been made to rectify the issue.
From an audit conducted on the New York City Parks and Recreation Department (DPR), it was found that the officials of the Operations and Management Division (OMP), part of the Parks Inspection Programs (PIP), adequately inspected the Queens playgrounds. However, the Queens Chief of Operations failed to report conditions of the park in a timely manner and there were some hazardous conditions found. Recommendations have been made to rectify the issue.
From an audit conducted on the New York City Parks and Recreation Department (DPR), it was found that the officials of the Operations and Management Division (OMP), part of the Parks Inspection Programs (PIP), adequately inspected the Manhattan playgrounds. However, the Manhattan Chief of Operations failed to report conditions of the park in a timely manner and there was a lack of enforcement of rules and policies. Recommendations have been made to rectify the issue.
From an audit conducted on the New York City Parks and Recreation Department (DPR), it was found that the officials of the Operations and Management Division (OMP), part of the Parks Inspection Programs (PIP), adequately inspected the Staten Island playgrounds. In addition, hazardous conditions were adequately reported and actions have been taken. Recommendations have been made to maintain this efficency.