This report provides a comprehensive examination of data regarding claims filed against the City in Fiscal Year 2004 and analyzes recent claims trends. It also provides preliminary data for Fiscal Year 2005.
From an audit conducted on the USTA National Tennis Center Inc., the USTA has generally followed the provisions of its lease agreement with the city and has adequate controls over its revenue collection and reporting functions. The USTA made appropriate payments, but understated its revenue and must establish guidelines for issuing and reporting this data to the city.
An audit report in which an analysis was conducted to provide data on the overall financial activities of 97 union-administered funds that received City contributions during Fiscal Year 2003.
A quarterly cash report for the City of New York for the period April-June 2005, the second quarter of fiscal year 2005. Various highlights of the year are included. The fourth quarter of fiscal year 2005 had cash balances significantly in excess of of the cash balances during the fourth quarter of fiscal year 2004.
An audit report filed on August 2, 2005 of the administration of payments in lieu of taxes (PILOTS) under Economic Development Corporation (EDC) and Industrial Development Agency leases. It was determined that PILOT amounts were properly accounted for. It was recommended however, that Office of Management and Budget and EDC ensure payments to the City treasury, and Department of Finance keep a tighter check on PILOTS and their administration. (FM05-125A)
This is an audit to determine whether the New York Foundling Hospital spent funds in accordance with the terms of its contracts awarded by the Administration for
Children's Services.
This is an audit to identify New York City pensioners who may be illegally re-employed by New York State (double dippers or disability violators) and to quntify the
amounts of any improper payments to individuals who appear to be violators of RSSL 211 and 212 or NYC Charter 1117.
This is an audit on Citywide energy conservation efforts by the Department of Citywide Administrative Services. The office does not have adequate standards and procedures
to ensure that the City implements effective energy conservation programs in accordance with Mayoral Directive no.89-1.
This audit determined whether the Office of the Sheriff effectively carried out its responsibilities of serving summonses and subpoenas for child supposrt as outlined in
its written agreement with the Human Resources Administration.