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Filtering by: Report Type Audit Report Remove constraint Report Type: Audit Report Subject(s) COVID-19 Remove constraint Subject(s): COVID-19

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Subject(s)

COVID-19[remove]5
Government2
Education1
Housing - Low Income1
Mental Health1
more Subject(s)s »

Agency

Comptroller (COMP)5

Report Type

Audit Report[remove]5

Language

English5

Fiscal Year

20223
20231

Calendar Year

20201
20211

Audit of the Department of Health and Mental Hygiene’s Emergency Contract with Executive Medical Services PC for COVID-19 Related Services

Date Published:

2023-06-28

Description:

The audit found that the Department of Health and Mental Hygiene (DOHMH) established testing and vaccination services in communities most affected by COVID-19, as required.

Agency:

Comptroller (COMP)

Subject(s):

Mental Health, Government, and COVID-19

Report Type:

Audit Report
Audit Report on New York City Emergency Management’s Oversight of its Agreement with SLSCO LP for Property Management Services at Covid-19 Vaccination

Date Published:

2022-11-22

Description:

An audit to determine whether NYCEM appropriately monitored the performance of SLSCO LP (SLSCO)—a vendor contracted to manage COVID-19 vaccination sites—and whether its invoices were properly reviewed and approved.

Agency:

Comptroller (COMP)

Subject(s):

COVID-19 and Vendors and Contracts

Report Type:

Audit Report
Audit Report on New York City Emergency Management’s Oversight of its Agreement with SLSCO LP for Property Management Services at Covid-19 Vaccination

Date Published:

2022-11-22

Description:

The objectives of this audit were to determine whether NYCEM appropriately monitored the performance of SLSCO LP (SLSCO)—a vendor contracted to manage COVID-19 vaccination sites—and whether its invoices were properly reviewed and approved.

Agency:

Comptroller (COMP)

Subject(s):

COVID-19

Report Type:

Audit Report
Follow-up Audit Report on the Safety Measures Implemented by the New York City Department of Education in Response to the COVID-19 Pandemic

Date Published:

2022-11-01

Description:

The objective of this audit was to determine the extent to which the seven recommendations issued in the 2021 audit report have been implemented.

Agency:

Comptroller (COMP)

Subject(s):

COVID-19, Schools, and Education

Report Type:

Audit Report
Audit Report on the Department of Citywide Administrative Services’ Awarding and Monitoring of Its Emergency Contract with Best Buy Stores...

Date Published:

2022-05-17

Description:

Audit Report on the Department of Citywide Administrative Services’ Awarding and Monitoring of Its Emergency Contract with Best Buy Stores for WiFi Air Conditioning and Related Services

Agency:

Comptroller (COMP)

Subject(s):

Housing - Low Income, Government, and COVID-19

Report Type:

Audit Report

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