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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:: 2018-06-28
Description:: An audit to determine whether the NYC DOF effectively retrains and seizes payments due to City vendors with outstanding tax warrants.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Taxation
Report Type:: Audit Report

Date Published:: 2018-06-04
Description:: Letter Audit Report summarizing the findings of an audit on the compliance of FirstFlight Heliport, LLC d/b/a Saker Aviation Services, Inc. with its obligations under its concession agreement with NYC, including its operation of the Downtown Manhattan Heliport
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Audit Report

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