The Independent Budget Office provides a better understanding about the City's budget and other fiscal matters. This audit determines whether IBO has adequate efforts to respond to constituent requests for information.
New York City entered a lease agreement with the Carnegie Hall Corporation to operate the Carnegie Hall Premises, which includes the land and the buildings on that land. An amendment was made to the lease to include the development of Carnegie Hall Tower, which required the Corporation to pay rent to the City. This allowed the Corporation to set aside money into a Special Program Fund. This audit determines whether the Corporation maintained records supporting the SPF-related activities and followed with the conditions of its lease agreement.
This report provides a comparative analysis of the overall financial activities of union-administered active and retiree welfare, education, and annuity funds.
The Department of Parks and Recreation's Capital Division implements and executes projects contained in the Department's capital plan and are funded by various sources and are approved by the NYC Office of Management and Budget. This audit determines whether the Department is executing and supervising these projects in a timely and cost-efficient manner.
This audit determined if the Public Safety ?Non-Uniformed Services? agencies are effectively monitoring their employees who use an E-ZPass and parking permits while driving City-owned or personally-owned vehicles on City business.
The audit determined whether the Department of Education (DOE) had adequate controls in place to ensure that the schools supported by Children?s First Network (CFN) 106 complied with the policies and procedures governing the procurement card (p-card) program as set forth in DOE?s Standard Operating Procedures (SOP).