Presentation of the audit report on the New York City Department of Education to verify whether the agency has enough controls over lead testing of school water and needed remediation efforts.
State and local government budgets across the country have been ravaged by the crippling economic impact of the pandemic. The City is no exception and the FY 2021 Executive Budget and Financial Plan that was released on April 16 reflects the fiscal challenges confronting the City.
“It is against this backdrop that the Comptroller’s Office and A Better Balance jointly administered a survey to better understand how New Yorkers are navigating professional and personal responsibilities in COVID-19-era New York City.”
Audit report of New York City Office of the Special Narcotics Prosecutor to verify whether the agency retained sufficient fiscal controls over its City-funded Personal Service and Other Than Personal Service expenditures as demanded by applicable rules, regulations, policies, and procedures.
Audit report of New York City Department of Building to decide whether the Department had sufficient controls over complaints related to illegal curb cuts and driveways; and financial penalties were correctly estimated in association with illegal curb cuts and driveways.