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Filtering by: Agency Comptroller (COMP) Remove constraint Agency: Comptroller (COMP) Borough(s) Bronx Remove constraint Borough(s): Bronx Subject(s) Government Remove constraint Subject(s): Government

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Final Letter Report on the Review of City Agencies’ Compliance with Terms and Conditions of M/WBE Contract Award Method 72

Date Published:

2024-10-11

Description:

The Office of the New York City Comptroller’s Audit Bureau recently conducted a review of City agencies’ compliance with the terms and conditions of the Conditional Delegation and Approval to use M/WBE contract Award Method 72 (AM 72)—also known as the M/WBE Noncompetitive Small Purchase Method.

Agency:

Comptroller (COMP)

Subject(s):

Government

Report Type:

Audit Report
Audit Report on the Bronx County District Attorney’s Office’s Provision of Language Access Services

Date Published:

2023-10-04

Description:

an audit of the Bronx County District Attorney’s Office’s (BXDA’s) compliance with relevant laws, standards, and guidelines regarding the provision of language access services to the non-English Language Preference (NELP) population.

Agency:

Comptroller (COMP)

Subject(s):

Government, Bronx, and Languages

Report Type:

Audit Report
Audit Report on the Bronx County Public Administrator’s Compliance with Financial Reporting Requirements

Date Published:

2021-12-28

Description:

The Bronx County Public Administrator (BCPA) did not comply with Internal Revenue Service (IRS) requirements for collecting and validating vendors’ tax information and IRS requirements for reporting income that it disbursed from the suspense account to several employees.

Agency:

Comptroller (COMP)

Subject(s):

Government, Compliance, and Bronx

Report Type:

Audit Report
Audit Report on the Bronx County District Attorney’s Office’s Controls Over Personal Services Expenditures

Date Published:

2021-12-21

Description:

Audit scope period, Fiscal Years 2019 and 2020, the Bronx County DA, BCDA, the objective of this audit was to determine whether the BCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.

Agency:

Comptroller (COMP)

Subject(s):

Brooklyn, Accounting, and Government

Report Type:

Audit Report

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