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Date Published:: 2018-03-20
Description:: Audit Report on the All My Children Daycare & Nursery School's screening of personnel through the Statewide Central Register of Child Abuse & Maltreatment and whether they are in compliance with relevant statutes and regulations
Agency:: Comptroller (COMP)
Subject(s):: Children
Report Type:: Audit Report

Date Published:: 2018-06-13
Description:: Audit Report on the City Commission on Human Rights to determine whether the agency has adequate controls in place over its inventory of computers and computer-related equipment.
Agency:: Comptroller (COMP)
Subject(s):: Cost, Budget and Finance, and Government
Report Type:: Audit Report

Date Published:: 2018-11-15
Description:: Our audit found that DOC’s commissaries are providing the intended services for the inmates but that the controls need to be strengthened to prevent duplicate payments to vendors and waste, and to ensure proper accounting for inventory.
Agency:: Comptroller (COMP)
Subject(s):: Correction
Report Type:: Audit Report

Date Published:: 2018-06-19
Description:: An report on an audit conducted to determine whether the New York City (City) Department of Cultural Affairs (DCLA) has adequate controls over its inventory of computers and related equipment in compliance with applicable rules and regulations.
Agency:: Comptroller (COMP)
Subject(s):: Cost and Budget and Finance
Report Type:: Audit Report

Date Published:: 2018-11-16
Description:: In this audit we determined whether DOE complied with its Standard Operating Procedures and with the applicable Comptroller’s Directives regarding travel and conference expenses.
Agency:: Comptroller (COMP)
Subject(s):: Education and Budget and Finance
Report Type:: Audit Report

Date Published:: 2018-11-05
Description:: We conducted this audit to determine whether the Department of Environmental Protection (DEP) is accurately billing hotels for water and sewer usage and whether it is making efforts to collect all outstanding water and sewer usage fees from those properties.
Agency:: Comptroller (COMP)
Subject(s):: Sewage and Water
Report Type:: Audit Report

Date Published:: 2018-12-20
Description:: The objective of this audit was to determine whether DOHMH has adequate controls to ensure that initial inspections at UPK GCC centers are conducted in accordance with the agency’s policies and procedures. The audit found that DOHMH needs to strengthen its controls.
Agency:: Comptroller (COMP)
Subject(s):: Health and Children
Report Type:: Audit Report

Date Published:: 2018-06-15
Description:: Report of an audit to determine whether the Dept of Parks and Rec adequately oversees Construction management consultants to ensure that capital project work is performed as planned and in a timely manner. The audit found that DPR needs to improve its oversight of contracted CMs.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Parks and Recreation
Report Type:: Audit Report

Date Published:: 2018-06-18
Description:: Audit Report on the Manhattan Borough President's Office compliance with Comptroller's Directive #11 (Cash Accountability and Control) in their Topographical Bureau.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Date Published:: 2018-06-22
Description:: This audit was conducted to determine whether the New York City Administration for Children’s Services’ (ACS) Division of Preventive Services (DPS) properly secures personal information from unauthorized access and has adequate security controls over personally identifiable information (PII).
Agency:: Comptroller (COMP)
Subject(s):: Data and Communications
Report Type:: Audit Report

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