The audit focuses on operations, policies, and procedures at the New York City Human Resources Administration (HRA or Agency) Job Centers and Supplemental Nutrition Assistance Program (SNAP) Centers, with the goal of increasing operational efficiency at such Centers.
The Department shall conduct and report a monthly audit of its compliance with BOC Minimum Standards related to lock-in, access to courts and legal services including Law Library, recreation, access to programming and participation rates, and education services utilization rates as applied.
The Department provides a monthly audit of its compliance with BOC Minimum Standards related to lock-in, access to courts and legal services including Law Library, recreation, programming and participation rates, and education services utilization rates as applied to individuals in secure units.
A monthly audit report on DOC's compliance with BOC Minimum Standards related to lock-in, access to courts and legal services including Law Library, recreation, access to programming and participation rates, and education services utilization rates as applied to young adult individuals in ESH.
A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph nineteen (annual plan) of Section 815(a), including details of agency's efforts to implement equal employment practices.
The New York City Department of Probation (DOP) is responsible for supervising adults and juveniles who are placed on probation by judges in the Supreme, Criminal, and Family Courts. This audit was commenced to determine whether DOP appropriately approved, authorized, and paid overtime in compliance
This audit reviewed DDC’s oversight of the maintenance of 545 rain gardens that were under contract guarantee—and therefore subject to contractual maintenance provisions—during Fiscal Years (FYs) 2020 and 2021 as of July 24, 2020.
During Fiscal Years 2019 and 2020, NYCERS paid $5.26 billion and $5.31 billion, respectively, to approximately 165,000 benefit recipients. The objective of this audit was to determine whether NYCERS had adequate controls in place to detect and prevent improper benefit payments to deceased recipients