Audit of DCAS development and implementation of the Archibus system to determine whether the system meets its overall goals and whether it has adequate functions to ensure that the information process is reliable and secure from unauthorized access.
Audit of HPD to determine whether HPD adequately monitors Marketing Agents' compliance with eligibility guidelines and established preferences of the City's Affordable Housing lottery.
Council Proceedings Minutes for the Stated Meeting of May 8, 2019. Included in the Minutes are Land Use Call Ups and Reports of the Standing Committees.
Council Proceedings Minutes for the Stated Meeting of May 29, 2019. Included in the Minutes are Land Use Call Ups and Reports of the Standing Committees.
Audit of Port Imperial Ferry Corporation to Determine whether PIFC properly reported all revenue, made accurate and timely payments and complied with other major requirements of lease agreement to operate and manage the West Midtown Ferry Terminal and to provide commuter ferry services at Pier 79
Audit of the NYC DEP bureau of Water and Sewer Operations to determine whether it has adequate system security and access controls in place to protect the information its computer environment.