This audit determines the adequacy of the operating practices of the City University of New Yok's Audit Literacy/General Educational Development Program.
This report illustrates that The City of New York completed its fiscal year with a General Fund surplus, as determined by Generally Accepted Accounting Principles for the 33rd consecutive year.
The office of the comptroller has audited the Department of Homeless Services' efforts to implement the 19 recommendations made in a previous audit. The office performs follow-up audits of
City operations as a means of increasing accountability and ensuring that City resources are used effectively, efficiently, and in the best interest of the public.
This audit determined whether the Department of Buildings has adequate controls in place to ensure that Notices of Violations are properly processed and has made adequate efforts
to reduce the number of NOV dismissals based on deficiencies in its issuance process.
The office of the comptroller has audited the Housing Preservation and Development Family Sef-Sufficiency program's compliance with disbursement procedures to determine whether
HPD processed interim and graduation payments in accordance with FSS program guidelines.
From an audit conducted on the Department of Environmental Protection's (DEP's) implementation of the Citywide Advanced Metering Infrastructure Program for the Automated Meter Readers (AMR), it was found that the AMR database is accurate and secure. However, many meters do not record accurate readings, resulting in inaccurate billing, and the DEP does not have a disaster recovery plan prepared in the event of a failure. Recommendations have been made to address these issues.
This is a letter report regarding the audit of the Department of Correction's monitoring of its employees using E-ZPass and/or parking permits while driving City-owned or personally-owned vehicles on
City business. The objective of this audit is to determine if DOC, a public safety agency, is effectively monitoring its employees in accordance with applicable rules and regulations.
The comptroller's office has audited the New York City Transit's efforts to implement the 17 recommendations made in a previous audit. There are follow-up audits of City operations as a means of increasing accountability
and ensuring that City resources are used effectively, efficiently, and in the best interest of the public.