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Subject(s)
Finance and Budget
63
Agency
Comptroller (COMP)
63
Report Type
Audit
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63
A Review of the Management and Fiscal Controls over the City's ECTP Upgrade to its Emergency 911 System
Date Published:
2014-08-05
Description:
Agency submitted date as 5-Aug-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the New York City Housing Authority's Section 3 and Resident Employment Programs
Date Published:
2014-07-23
Description:
Agency submitted date as 23-Jul-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on the Department of Homeless Services' Oversight of Contractors Hired to Assist Individuals and Families Displaced by Hurricane Sandy
Date Published:
2014-07-16
Description:
Agency submitted date as 16-Jul-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Audit Report on Department of Education Efforts To Alleviate Overcrowding in School Buildings
Date Published:
2014-07-08
Description:
Agency submitted date as 8-Jul-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Letter Audit Report on the Department for the Aging's Monitoring of Its Employees Who Use an E-ZPass and Parking Permits While Driving City-Owned or Personally-Owned Vehicles on City Business
Date Published:
2014-06-30
Description:
Agency submitted date as 30-Jun-14
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Letter Audit Report on the Human Resources Administration's Monitoring of Its Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business
Date Published:
2014-06-30
Description:
Agency submitted date as 30-Jun-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Letter Report on the New York City Department of Consumer Affairs' Compliance with Local Law 36
Date Published:
2014-06-30
Description:
Agency submitted date as 30-Jun-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Letter Report on the New York City Small Business Service's Compliance with Local Law 36
Date Published:
2014-06-30
Description:
Agency submitted date as 30-Jun-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Letter Report on the Administration for Children's Services' Monitoring of Its Employees Who Use an E-ZPass and Parking Permits While Driving City-Owned or Personally-Owned Vehicles on City Business
Date Published:
2014-06-30
Description:
Agency submitted date as 30-Jun-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
Letter Report on the Department of Transportation's Controls over the Processing of Notices of Violations by the Highway Inspection Quality Assurance Unit
Date Published:
2014-06-30
Description:
Agency submitted date as 30-Jun-14.
Agency:
Comptroller (COMP)
Subject(s):
Finance and Budget
Report Type:
Audit
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