Search - Government Publications Portal

Date Published:: 2023-06-28
Description:: The audit found that the Department of Health and Mental Hygiene (DOHMH) established testing and vaccination services in communities most affected by COVID-19, as required.
Agency:: Comptroller (COMP)
Subject(s):: Mental Health, Government, and COVID-19
Report Type:: Audit Report

Date Published:: 2023-06-06
Description:: The challenges of retaining permanent nurses and the growing spending on higher-cost agency and traveling nurses pose risks to H+H’s financial stability and undermine the City’s commitments to both its public sector employees and its patients.
Agency:: Comptroller (COMP)
Subject(s):: Government, COVID-19, and Health
Report Type:: Other

Date Published:: 2023-02-08
Description:: The objective of this review was to determine whether the Department of Citywide Administrative Services’ (DCAS) COVID-19 emergency procurements during Fiscal Year 2020 were necessary and related to COVID-19, adequately documented, consistent with applicable procurement policies and procedures, and
Agency:: Comptroller (COMP)
Subject(s):: COVID-19 and Purchasing Methods
Report Type:: Other

Date Published:: 2022-11-22
Description:: An audit to determine whether NYCEM appropriately monitored the performance of SLSCO LP (SLSCO)—a vendor contracted to manage COVID-19 vaccination sites—and whether its invoices were properly reviewed and approved.
Agency:: Comptroller (COMP)
Subject(s):: COVID-19 and Vendors and Contracts
Report Type:: Audit Report

Date Published:: 2022-11-22
Description:: The objectives of this audit were to determine whether NYCEM appropriately monitored the performance of SLSCO LP (SLSCO)—a vendor contracted to manage COVID-19 vaccination sites—and whether its invoices were properly reviewed and approved.
Agency:: Comptroller (COMP)
Subject(s):: COVID-19
Report Type:: Audit Report

Date Published:: 2022-11-01
Description:: The objective of this audit was to determine the extent to which the seven recommendations issued in the 2021 audit report have been implemented.
Agency:: Comptroller (COMP)
Subject(s):: COVID-19, Schools, and Education
Report Type:: Audit Report

Date Published:: 2022-05-17
Description:: Audit Report on the Department of Citywide Administrative Services’ Awarding and Monitoring of Its Emergency Contract with Best Buy Stores for WiFi Air Conditioning and Related Services
Agency:: Comptroller (COMP)
Subject(s):: Housing - Low Income, Government, and COVID-19
Report Type:: Audit Report

Search Results