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Date Published:: 2022-06-27
Description:: The audit makes several recommendations that aim to improve DFTA’s controls over its payments to HCAs for home care services. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Audit Report

Date Published:: 2019-06-07
Description:: Letter report on the Comptroller's Audit of the DOFs administration of the Disability Rent Increase Exemption program.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Date Published:: 2019-05-17
Description:: Follow up audit of the Business Integrity Commision to determine whether BIC implemented the nine recommendations made in the prior audit report entitled Audit Report of the Business Integrity Comission's Billing and Collection of Licensing and Registration fees (audit no. FK16-090A).
Agency:: Comptroller (COMP)
Subject(s):: Geography, Budget and Finance, and Business
Report Type:: Audit Report

Date Published:: 2019-04-04
Description:: According to Section 3005 of the Rules of the City of New York (RCNY), DOB Elevator Unit is responsible for performing inspections on Amusement Devices. This is an audit to determine whether DOB has proper controls over these inspections.
Agency:: Comptroller (COMP)
Subject(s):: Buildings and Budget and Finance
Report Type:: Audit Report

Date Published:: 2019-03-05
Description:: This report provides a comparative analysis of the overall financial activities of 90 union‑administered welfare and annuity funds that in 2016 received approximately $1.24 billion in City contributions for the benefit of active and retired City employees.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Date Published:: 2019-03-01
Description:: Annual report on the operations of the Audit Bureau of the New York City Comptroller’s Office for Fiscal Year 2018.
Agency:: Comptroller (COMP)
Subject(s):: Accounting and Budget and Finance
Report Type:: Audit Report

Date Published:: 2019-01-31
Description:: This audit was conducted to determine whether the three Staten Island Community Boards comply with applicable inventory procedures for office equipment as set forth in DOI’s Standards for Inventory Control and Management and are maintaining effective internal controls over equipment.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Audit Report

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