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Date Published:: 2017-05-25
Description:: Strengthening the Frontline: An Analysis of Human Services Contracts in NYC
Agency:: Comptroller (COMP)
Subject(s):: Human Services
Report Type:: Budget Report

Date Published:: 2013-05-09
Description:: This report provides information about how Homeless Shelters are placed and the rules for expanding and disposing these shelters. It shows statistics of the locations of homeless shelters among the five boroughs.
Agency:: Comptroller (COMP)
Subject(s):: Human Services
Report Type:: Report

Date Published:: 2003-06-30
Description:: This audit report FL03-131A is for the Department of Homeless Services Over Its Computer Equipment. The Department of Homeless Services has widespread problems with its computer inventory system. It has no writtten policies and procedures for recording, reporting, and safeguarding its computer inventory. As a result of their poor inventory control practices, $1,841,015 in computer equipment purchased during the audit period was not listed on the Department's inventor records. Audit recommendations cannot be readily provided due to the extent of their problems. It is clear that the entire system has to be overhauled.
Agency:: Comptroller (COMP)
Subject(s):: Human Services
Report Type:: Audit Report

Date Published:: 2003-06-30
Description:: This audit assesed the efficiency of the HIV/AIDS Services Administration (HASA) in processing client applications for permanaent housing. HASA is not efficient in doing this, due to the audit findings. Case managers do not track the progress of permanent housing applications filed with the Housing Unit. However, the Human Resources Administration(HRA) officials acknowledged the problems identified during the audit and stated that HASA has instituted changes. Severeal recommendations are made, which include that the Case Financial Assessment (CBCFA) packages are processed in a more timely manner, and that supervisors track the timeliness in processing CBCFA packages.
Agency:: Comptroller (COMP)
Subject(s):: Human Services
Report Type:: Audit Report

Date Published:: 2003-06-30
Description:: This is an audit of Neighborhood Youth and Family Services (NYFS) and its compliance with contracts awarded by the New York City Administration for Children's Services (ACS) and the Department of Youth and Community Development (DYCD). NYFS did not maintain adequate controls over the recording and reporting of program expenses and did not maintain sufficient documentation to support expenses charged to its contracts. The City reimbursed NYFS a total of $411,345. The report has several recommendations.
Agency:: Comptroller (COMP)
Subject(s):: Human Services
Report Type:: Audit Report

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