From an audit conducted on the Department of City Planning, it was found that the Department complied with most of the requirements of the Comptroller's Directives, applicable Procurement Policy Board rules, and the Department of Investigation's Standards for Inventory Control and Management. However, the Department must ensure that expenditures are properly disclosed and accurate inventory records are maintained.
This is an audit report of the Other Than Personal Service expenditures of OATA for the period July 1, 2008, through June 30, 2009 - Fiscal Year 2009. The OTPS expenditures
during Fiscal Year 2009 totaled $287,419.
The PAO generally ensured that its personnel, payroll, and timekeeping practices had adequate controls and were in accordance with applicable Comptroller's
Directives and its own formal procedures.
This audit determined whether the American Golf accurately reported its total gross receipts to Parks, properly calculated license fees due the City, paid fees on time, and
complied with certain non-revenue-related requirements of the license agreement.
This audit determined whether Arbor Education and Training is complying with certain key financial, programmatic and administrative provisions of its Wellness,
Comprehensive Assessment, Rehabilitation, and Employment contract with the Human Resources Administration.
This is The City of New York's Comprehensive Annual Financial report for the fiscal year that ended June 30, 2010. This report illustrates that the City completed its fiscal
year with a General Fund surplus, as determined by Generally Accepted Accounting Principles, for the 30th consecutive year.
This is an audit on the New York City Economic Development Corporation's oversight of Turner Construction Company's contract for facility and construction management services.
The contract requires Turner to perform three types of services, which must be authorized by the Corporation in written approval letters.
This Comprehensive Annual Financial Report of the Comptroller for the Fiscal Year Ended June 30, 2001 with a General Fund surplus, as determined by generally
accepted accounting principles, for the 21st year in a row.
This follow-up audit determined whether the Administration for Children's Services has implemented the nine recommendations made in a previous audit entitled
Audit Report on the Development and Implementation of the Legal Tracking System by the Administration for Children's Services.
This audit determined whether ther 12 Bronx Community Boards are complying with certain inventory procedures for office equipment as set forth in the Department of Investigation's
Standards for Inventory Control and Management and are maintaining effective internal controls systems over equipment inventory as required by Comptroller's Directive
#1.
Audit Report on the Compliance of the New York City Department of Youth and Community Development with Executive Order 120 Regarding Limited English Proficiency
This audit determined whether the Bronx Borough President's Office is complying with certain inventory procedures for office equipment as set forth in the Department of Investigation's
Standards for Inventory Control and Management and are maintaining effective internal controls systems over equipment inventory as required by Comptroller's
Directive #1.
This audit determined whether DOF is properly calculating and applying J-51 tax exemption and tax abatement benefits. The scope of this audit covered tax assessments for
properties in the borough of Brooklyn for Fiscal Year 2010.
This audit determined whether DOF is properly calculating and applying J-51 tax exemption and tax abatement benefits. The scope of this audit covered tax
assesments for properties in the borough of Brooklyn for Fiscal Year 2010.
From an audit conducted on the New York City Law Department, it was found that the Department complied with rules governing the authorization of overtime and that the Department has adequate internal controls. But the Department did not comply with the Citywide Agreement's overtime cap, leading to employees receiving an inaccurate amount of money. Recommendations have been made to solve the problem.