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Audit Report on the Development and Implementation of the Disease-Tracking System, PRIME, By the Department of Health and Mental Hygiene

Date Published:: 2003-06-23
Description:: An audit of the development and implementation of the Department of Health and Mental Hygiene’s Disease-Tracking system, the Person Registry Information Management Environment system (PRIME). The system automates the collection, tracking, and analysis of disease reports in New York City.
Agency:: Comptroller (COMP)
Subject(s):: Health
Report Type:: Audit Report

Audit on the Effectiveness of the Complaint Inspection Program for Food Establishments by the Department of Health and Mental Hygiene

Date Published:: 2004-06-30
Description:: This audit on the Effectiveness of the Compliant Inspection Program for Food Establishments by the DOHMH determined whether it effectively followed up on complaints against food establishments. The Program of BFSCS is ineffective in following up on complaints against food establishments.
Agency:: Comptroller (COMP)
Subject(s):: Restaurants
Report Type:: Audit Report

Audit Report on the Compliance of Telebeam Telecommunications Corporation with Section 4 of Its City Franchise Agreement

Date Published:: 2005-12-02
Description:: Audit conducted on the Telebeam Telecommunications Corp., which provided the required public service advertising that it promised in the Franchise Agreement with NYC but did not comply with the rest of the agreement, underreporting funds and revenue. DOITT must keep a stronger watch on Telebeam.
Agency:: Comptroller (COMP)
Subject(s):: Data and Communications
Report Type:: Audit Report

Audit Report on the Other Than Personal Service Expenditures of The Bronx County District Attorney's Office (FN06-092A)

Date Published:: 2007-06-05
Description:: An audit report on Other Than Personal Service Expenditures of the Bronx County District Attorney's Office for July 1, 2004 to June 30, 2005 on whether the Office complied with purchasing and inventory procedures for OTPS expenditures as set forth in New York City applicable rules and guidelines.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Audit Report on the Controls of the Administration for Children's Services Over Personally Identifiable Information

Date Published:: 2009-12-22
Description:: ACS protects children from abuse and neglect. It investigates child abuse and neglect reports, provides preventive services and foster care, and helps arrange adoptions.
Agency:: Comptroller (COMP)
Subject(s):: Data and Communications
Report Type:: Audit Report

Letter Report on the New York City Department of Design and Construction's Compliance with Local Law 36 (Audit Number 7R14-118AL)

Date Published:: 2014-10-16
Description:: Letter Report on the New York City Department of Design and Construction's Compliance with Local Law 36 (Audit Number 7R14-118AL)
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Final Actuarial Audit Reports Submitted by Gabriel Roeder Smith & Co. – Administrative Review of Actuarial Data

Date Published:: 2014-10-28
Description:: NEW YORK CITY RETIREMENT SYSTEMS ACTUARIAL AUDIT AND RELATED REVIEW SERVICES ADMINISTRATIVE REVIEW REPORT.
Agency:: Comptroller (COMP)
Subject(s):: Finance
Report Type:: Audit Report

Final Actuarial Audit Report Submitted by Gabriel Roeder Smith & Co. (2015) (Complete File)

Date Published:: 2015-10-23
Description:: Final Actuarial Audit Report Submitted by Gabriel Roeder Smith & Co. (2015) (Complete File)
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Audit Report on the All My Children Daycare & Nursery School's Screening of Personnel through Statewide Central Register of Child Abuse & Maltreatment

Date Published:: 2018-03-20
Description:: Audit Report on the All My Children Daycare & Nursery School's screening of personnel through the Statewide Central Register of Child Abuse & Maltreatment and whether they are in compliance with relevant statutes and regulations
Agency:: Comptroller (COMP)
Subject(s):: Children
Report Type:: Audit Report

Letter Report on the NYC Dept of Parks and Recreation's Maintenance and Inspection of Playgrounds Located on New York City Housing Authority Property

Date Published:: 2018-04-04
Description:: Letter report on the results of audit to determine whether NYC Dept of Parks and Recreation is maintaining and inspecting its playgrounds located on New York City Housing Authority property appropriately
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation
Report Type:: Audit Report

Audit Report on the Staten Island Mental Health Society's Screening of Personnel through the Statewide Central Register of Child Abuse & Maltreatment

Date Published:: 2018-05-14
Description:: Audit Report to determine whether the Staten Island Mental Health Society's personnel have been properly screened through the Statewide Central Register of Child Abuse and Maltreatment.
Agency:: Comptroller (COMP)
Subject(s):: Mental Health, Government, and Officials and Employees
Report Type:: Audit Report

Letter Audit Report on the Collection and Reporting of Revenues by the Board of Standards and Appeals

Date Published:: 2018-05-17
Description:: Summary report on the collection and reporting of revenues from application fees by the Board of Standards and Appeals
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Audit Report

Financial Audit

Date Published:: 2018-05-23
Description:: Audit Report on the New York City Office of the Actuary's Controls Over Its Computers and Computer Related Equipment
Agency:: Comptroller (COMP)
Subject(s):: Government and Finance
Report Type:: Audit Report

Management Audit Report on the Office of Collective Bargaining's Controls over Its Inventory of Computers and Related Equipment

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

Audit Report on the New York City Housing Authority's Tenant Selection Process

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

Letter Audit Report on the Compliance of FirstFlight Heliport, LLC d/b/a Saker Aviation Services, Inc. with Its Concession Agreement

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

Audit Report on the New York City Department of Education's Reporting of Violent and Disruptive Incidents at Its Schools

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

Audit Report on the City Commission on Human Rights' Controls over Its Inventory of Computers and Computer-Related Equipment

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

Letter Report on the New York City Emergency Management's Compliance with Local Law 25 Regarding Translation of Agency Website

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

Letter Audit Report on Wireless Internet Access in New York City Parks as Provided by AT&T, Spectrum and Altice USA

Date Published:: 2018-06-14
Description:: The objective of this audit was to determine whether the wireless internet (Wi-Fi) services in New York City parks provided by AT&T, Spectrum and Altice USA is operating effectively. The audit found that overall, the Wi-Fi services provided by these providers generally operated as intended.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Audit Report

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Audit Report on the Development and Implementation of the Disease-Tracking System, PRIME, By the Department of Health and Mental Hygiene

Audit on the Effectiveness of the Complaint Inspection Program for Food Establishments by the Department of Health and Mental Hygiene

Audit Report on the Compliance of Telebeam Telecommunications Corporation with Section 4 of Its City Franchise Agreement

Audit Report on the Other Than Personal Service Expenditures of The Bronx County District Attorney's Office (FN06-092A)

Audit Report on the Controls of the Administration for Children's Services Over Personally Identifiable Information

Letter Report on the New York City Department of Design and Construction's Compliance with Local Law 36 (Audit Number 7R14-118AL)

Final Actuarial Audit Reports Submitted by Gabriel Roeder Smith & Co. – Administrative Review of Actuarial Data

Final Actuarial Audit Report Submitted by Gabriel Roeder Smith & Co. (2015) (Complete File)

Audit Report on the All My Children Daycare & Nursery School's Screening of Personnel through Statewide Central Register of Child Abuse & Maltreatment

Letter Report on the NYC Dept of Parks and Recreation's Maintenance and Inspection of Playgrounds Located on New York City Housing Authority Property

Audit Report on the Staten Island Mental Health Society's Screening of Personnel through the Statewide Central Register of Child Abuse & Maltreatment

Letter Audit Report on the Collection and Reporting of Revenues by the Board of Standards and Appeals

Financial Audit

Management Audit Report on the Office of Collective Bargaining's Controls over Its Inventory of Computers and Related Equipment

Audit Report on the New York City Housing Authority's Tenant Selection Process

Letter Audit Report on the Compliance of FirstFlight Heliport, LLC d/b/a Saker Aviation Services, Inc. with Its Concession Agreement

Audit Report on the New York City Department of Education's Reporting of Violent and Disruptive Incidents at Its Schools

Audit Report on the City Commission on Human Rights' Controls over Its Inventory of Computers and Computer-Related Equipment

Letter Report on the New York City Emergency Management's Compliance with Local Law 25 Regarding Translation of Agency Website

Letter Audit Report on Wireless Internet Access in New York City Parks as Provided by AT&T, Spectrum and Altice USA

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