The City Civil Service Commission is a body that hears appeals from disciplinary actions from civil service employment decisions. This audit determines whether the Commission followed with certain payroll, personnel, and purchasing procedures.
This audit determines whether the Merissa Restaurant Corporation accurately reported its gross receipts, calculated the license fees, paid its license fees on time, and followed with non-revenue terms of the license agreement.
An audit report was filed on June 5, 2008 on the New York City Housing Authority (NYCHA) efforts to address tenant requests for repairs. The audit addressed the adequacy of NYCHA efforts to address and resolve tenant requests for repairs. It was determined that NYCHA maintains adequate efforts to address and resolve tenant repair requests, especially those dealing with emergency conditions and general maintenance. Improvements were needed for tasks requiring skilled-trades personnel. Recommendations were made to rectify these issues.
This audit determines whether the Economic Development Corporation followed with the terms of the Brooklyn Army Terminal lease agreement with the City, collected appropriate fees from tenants, and ensured that they followed with the terms of the sub-lease agreement.
Borough Presidents are elected officials of each borough. City Charter gives them the authority to propose budget priorities to the council, review and comment on major decisions, monitor and modify the delivery of city services, and engage in strategic planning. This audit determines whether the Brooklyn Borough President's Office is following with the proper payroll, personnel, purchasing, cash receipts, and inventory policies and procedures.
This audit determined whether Circle Line-Statue of Liberty Ferry, Inc., (Circle Line) accurately reported its gross receipts, properly calculated the license fees due, paid its license fees on time, and complied with certain other major non-revenue terms of the license agreement.
This audit assessed the adequacy of the monitoring and supervision of the award, transfer, and succession of apartments at Mitchell-Lama developments by the Department of Housing Preservation and Development (HPD) to ensure compliance with Mitchell-Lama program regulations.
This audit determined whether the Child Development Support Corporation (CDSC) complied with the provisions of its preventive service agreements with the New York City Administration for Children?s Services (ACS) and its own procedures; and has adequate internal controls over the recording and expending of funds received from the preventive service agreements.