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Filtering by: Language English Remove constraint Language: English Report Type Audit Report Remove constraint Report Type: Audit Report Subject(s) Correction Remove constraint Subject(s): Correction

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Subject(s)

Correction[remove]7
Criminal Justice1

Agency

Comptroller (COMP)3
Correction, Department of (DOC)3
Correction, Board of (BOC)1

Report Type

Audit Report[remove]7

Language

English[remove]7

Fiscal Year

20203
20221
20231

Calendar Year

20203
20181
20191
20211

Audit Report on the Department of Correction’s Controls over Commissary Operations

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
Audit Report on the Purchasing Practices of the Board of Correction

Date Published:

2019-06-18

Description:

Audit of the Board of Correction to determine whether the BOX maintained adequate financial controls over its purchasing practices for OTPS expenditures.

Agency:

Comptroller (COMP)

Subject(s):

Correction

Report Type:

Audit Report
FY 2022 Agency Watch List.

Date Published:

2021-03-17

Description:

“The Agency Watch List spotlights city agencies that raise the most budgetary concerns due to rapidly increased spending and meager measurable results. The following report reviews trends to evaluate the effectiveness of agency spending in achieving the Administration’s stated goals.”

Agency:

Comptroller (COMP)

Subject(s):

Correction

Report Type:

Audit Report
Quarterly EEO & Diversity Plan Q3

Date Published:

2023-06-12

Description:

Board of Correction FY 2023 Diversity, Equity, Inclusion and Equal Employment Quarterly Report Board of Correction FY 2023 Diversity, Equity, Inclusion and Equal Employment Quarterly Report

Agency:

Correction, Board of (BOC)

Subject(s):

Correction and Criminal Justice

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
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

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