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Twentieth Annual Report

Date Published:: 2022-06-23
Description:: CCPC issued its Twentieth Annual Report on June 23, 2022. The Report covers the audit of IAB investigations reviewed during the 2019 and 2020 calendar years and a review of closed disciplinary cases and, statistical analyses of cases adjudicated between October 2018 and December 2020.
Agency:: Commission to Combat Police Corruption (CCPC)
Subject(s):: Police - Discipline
Report Type:: Audit Report

Audit Report on the Management and Control of Overtime Costs at the NYC Department of Probation

Date Published:: 2022-05-10
Description:: 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
Agency:: Comptroller (COMP)
Subject(s):: Courts, Government, and Accounting
Report Type:: Audit Report

Audit Report on the Department of Design and Construction’s Oversight of Maintenance of Rain Gardens During the Guarantee Periods

Date Published:: 2021-12-22
Description:: 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.
Agency:: Comptroller (COMP)
Subject(s):: Environment, Government, and Building Construction
Report Type:: Audit Report

Audit Report on the New York City Employees’ Retirement System’s Controls Over Identification of Improper Benefit Payments To Deceased Recipients

Date Published:: 2021-12-22
Description:: 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
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Pensions, and Government
Report Type:: Audit Report

Audit Report on the Bronx County District Attorney’s Office’s Controls Over Personal Services Expenditures

Date Published:: 2021-12-21
Description:: Audit scope period, Fiscal Years 2019 and 2020, the Bronx County DA, BCDA, the objective of this audit was to determine whether the BCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.
Agency:: Comptroller (COMP)
Subject(s):: Brooklyn, Accounting, and Government
Report Type:: Audit Report

Audit Report on the on The Queens County District Attorney’s Office’s Controls Over Personal Services Expenditures

Date Published:: 2021-12-21
Description:: The audit scope period, Fiscal Years 2019 and 2020 (July 1, 2018 through June 30, 2020), Queens County DA, the QCDA, the objective of this audit was to determine whether the QCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.
Agency:: Comptroller (COMP)
Subject(s):: Queens, Accounting, and Government
Report Type:: Audit Report

Letter Report on the Purchasing Practices of the Independent Budget Office (Audit Number FP21-085AL)

Date Published:: 2021-11-23
Description:: This Letter Report concerns the New York City (City) Comptroller’s audit of the purchasing practices of the Independent Budget Office (IBO). The audit found two areas in which the IBO’s practices did not comply with applicable Comptroller’s directives...
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Accounting, and Government
Report Type:: Audit Report

Audit Report on the New York City Police Pension Fund’s Controls over Identification of Improper Benefit Payments to Deceased Recipients

Date Published:: 2021-11-22
Description:: This audit found that New York City Police Pension Fund’s (PPF’s) has established control procedures to detect and prevent improper pension benefit payments to or in the names of deceased recipients. The audit found two deficiencies in PPF’s control procedures.
Agency:: Comptroller (COMP)
Subject(s):: Police, Accounting, and Pensions
Report Type:: Audit Report

Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2020.

Date Published:: 2021-03-01
Description:: Presentation of the annual report on the operations of the Audit Bureau of the New York City Comptroller’s Office for Fiscal Year 2020.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

BIC DEEO Quarterly Report and Training Summary FY 2020 - Quarter 2

Date Published:: 2021-02-01
Description:: BIC Diversitey and Equal Employment Opportunity Quarterly Report and Trainng Summary Quarter 2 Fiscal Year 2020
Agency:: Business Integrity Commission (BIC)
Subject(s):: Employment
Report Type:: Audit Report

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q4 FY 2020

Date Published:: 2020-07-31
Description:: A quarterly report on the agency's efforts to implement its plan for diversity equal employment practices.
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Equal Employment
Report Type:: Audit Report

BIC DEEO Quarterly Report and Training Summary FY 2020 - Quarter 1

Date Published:: 2020-07-30
Description:: BIC Diversity and Equal Employment Opportunity Quarterly Report and Training Summary Quarter 1 Fiscal Year 2020 (part I and II combined)
Agency:: Business Integrity Commission (BIC)
Subject(s):: Employment
Report Type:: Audit Report

Secure Unit Monthly Audit Report

Date Published:: 2020-04-15
Description:: 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.
Agency:: Correction, Department of (DOC)
Subject(s):: Correction
Report Type:: Audit Report

Young Adult Monthly Enhanced Supervision Housing (ESH) Audit Report

Date Published:: 2020-04-15
Description:: 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.
Agency:: Correction, Department of (DOC)
Subject(s):: Correction
Report Type:: Audit Report

Audit of the DSS/Human Resources Administration's Job and SNAP Centers

Date Published:: 2020-03-02
Description:: 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.
Agency:: Human Resources Administration (HRA)
Subject(s):: Public Welfare
Report Type:: Audit Report

Young Adult Monthly Enhanced Supervision Housing (ESH) Audit Report – February 2020 report covering January 2020

Date Published:: 2020-02-01
Description:: 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.
Agency:: Correction, Department of (DOC)
Subject(s):: Correction
Report Type:: Audit Report

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q1 FY 2020

Date Published:: 2019-12-13
Description:: 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.
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Employment
Report Type:: Audit Report

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Twentieth Annual Report

Audit Report on the Management and Control of Overtime Costs at the NYC Department of Probation

Audit Report on the Department of Design and Construction’s Oversight of Maintenance of Rain Gardens During the Guarantee Periods

Audit Report on the New York City Employees’ Retirement System’s Controls Over Identification of Improper Benefit Payments To Deceased Recipients

Audit Report on the Bronx County District Attorney’s Office’s Controls Over Personal Services Expenditures

Audit Report on the on The Queens County District Attorney’s Office’s Controls Over Personal Services Expenditures

Letter Report on the Purchasing Practices of the Independent Budget Office (Audit Number FP21-085AL)

Audit Report on the New York City Police Pension Fund’s Controls over Identification of Improper Benefit Payments to Deceased Recipients

Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2020.

BIC DEEO Quarterly Report and Training Summary FY 2020 - Quarter 2

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q4 FY 2020

BIC DEEO Quarterly Report and Training Summary FY 2020 - Quarter 1

Secure Unit Monthly Audit Report

Young Adult Monthly Enhanced Supervision Housing (ESH) Audit Report

Audit of the DSS/Human Resources Administration's Job and SNAP Centers

Young Adult Monthly Enhanced Supervision Housing (ESH) Audit Report – February 2020 report covering January 2020

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q1 FY 2020

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