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Filtering by: Borough(s) Queens Remove constraint Borough(s): Queens Subject(s) Government Remove constraint Subject(s): Government Subject(s) Queens Remove constraint Subject(s): Queens

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Subject(s)

Government[remove]5
Queens[remove]5
Accounting2
Languages2
Compliance1

Agency

Comptroller (COMP)5

Report Type

Audit Report5

Language

English5

Fiscal Year

20232
20191
20201

Calendar Year

20192
20201
20211

Borough(s)

Queens[remove]5

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

Date Published:

2023-10-04

Description:

audit of the Queens County District Attorney’s Office’s (QCDA’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, Queens, and Languages

Report Type:

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

Date Published:

2023-10-04

Description:

an audit of the Richmond County District Attorney’s Office’s (RCDA’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, Queens, and Languages

Report Type:

Audit Report
Audit Report on the Fourteen Queens Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:

2021-12-30

Description:

Our audit found that not all of the Queens Community Boards complied with the City Charter requirements relating to public meetings and hearings and to maintaining websites.

Agency:

Comptroller (COMP)

Subject(s):

Queens, Government, and Compliance

Report Type:

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

Date Published:

2021-12-30

Description:

The Queens County Public Administrator (QCPA) did not consistently comply with Internal Revenue Service (IRS) requirements for collecting and validating vendors’ tax information and IRS requirements for reporting income that it disbursed to several employees.

Agency:

Comptroller (COMP)

Subject(s):

Queens, Accounting, and Government

Report Type:

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

Date Published:

2021-12-21

Description:

The audit scope period, Fiscal Years 2019 and 2020 (July 1, 2018 through June 30, 2020), Queens County DA, the QCDA, the objective of this audit was to determine whether the QCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.

Agency:

Comptroller (COMP)

Subject(s):

Queens, Accounting, and Government

Report Type:

Audit Report

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