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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

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

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

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