Search - Government Publications Portal

Date Published:: 2018-06-15
Description:: Report of an audit to determine whether the Dept of Parks and Rec adequately oversees Construction management consultants to ensure that capital project work is performed as planned and in a timely manner. The audit found that DPR needs to improve its oversight of contracted CMs.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Parks and Recreation
Report Type:: Audit Report

Date Published:: 2018-06-13
Description:: Audit Report on the City Commission on Human Rights to determine whether the agency has adequate controls in place over its inventory of computers and computer-related equipment.
Agency:: Comptroller (COMP)
Subject(s):: Cost, Budget and Finance, and Government
Report Type:: Audit Report

Date Published:: 2018-06-13
Description:: Audit to determine whether NYCEM is complying with Local Law 25, intended to make City agencies and ultimately the City as a whole more accessible to foreign born residence whose primary language is not English. One in a series of audits conducted on compliance with Local Law 25.
Agency:: Comptroller (COMP)
Subject(s):: Languages
Report Type:: Audit Report

Date Published:: 2018-06-05
Description:: Audit Report on the New York City Department of Education to determine whether it has adequate controls in place to ensure that violent and disruptive incidents that occur at public schools attended by middle and high school students are accurately reported according to requirements
Agency:: Comptroller (COMP)
Subject(s):: Schools
Report Type:: Audit Report

Date Published:: 2018-06-04
Description:: Letter Audit Report summarizing the findings of an audit on the compliance of FirstFlight Heliport, LLC d/b/a Saker Aviation Services, Inc. with its obligations under its concession agreement with NYC, including its operation of the Downtown Manhattan Heliport
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Audit Report

Date Published:: 2018-06-01
Description:: Report on cash balances including receipts, expenditures,reimbursements and financing for Q3 of FY2018
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Date Published:: 2018-06-01
Description:: Audit Report on the New York City Housing Authority's Tenant Selection Process to determine whether new applicants awaiting NYCHA apartments are selected from certified waiting lists and meet screening requirements.
Agency:: Comptroller (COMP)
Subject(s):: Housing and Housing - Low Income
Report Type:: Audit Report

Date Published:: 2018-06-01
Description:: Detailed analysis of NYC's cash balance projection as of June 2018, outlining expected cash balances in the NYC central treasury from June 1 to September 28, 2018, and incorporating guidance provided in the FY19 Executive Budget.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Date Published:: 2018-06-01
Description:: This report presents a review of current data related to school safety in New York City, and from that data draws a series of holistic recommendations on how to make City schools healthier and more secure.
Agency:: Comptroller (COMP)
Subject(s):: Schools
Report Type:: Plans

Date Published:: 2018-05-29
Description:: Audit Report on the Office of Collective Bargaining (OCB) to determine whether OCB's controls over its inventory of computers and related equipment adequately monitor, safeguard and adhere to requirements governing computer-related assets
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Audit Report

Search Results