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Filtering by: Language English Remove constraint Language: English Report Type Audit Report Remove constraint Report Type: Audit Report Subject(s) Data and Communications Remove constraint Subject(s): Data and Communications

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Data and Communications[remove]6
Budget and Finance1
Community Relations1
Emergencies1
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Comptroller (COMP)6

Report Type

Audit Report[remove]6

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English[remove]6

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Audit Report on the NYC Administration for Children's Services' Security Controls over Personally Identifiable Information at Div. of Prevention Svces

Date Published:

2018-06-22

Description:

This audit was conducted to determine whether the New York City Administration for Children’s Services’ (ACS) Division of Preventive Services (DPS) properly secures personal information from unauthorized access and has adequate security controls over personally identifiable information (PII).

Agency:

Comptroller (COMP)

Subject(s):

Data and Communications

Report Type:

Audit Report
Audit Report on the Compliance of Telebeam Telecommunications Corporation with Section 4 of Its City Franchise Agreement

Date Published:

2005-12-02

Description:

Audit conducted on the Telebeam Telecommunications Corp., which provided the required public service advertising that it promised in the Franchise Agreement with NYC but did not comply with the rest of the agreement, underreporting funds and revenue. DOITT must keep a stronger watch on Telebeam.

Agency:

Comptroller (COMP)

Subject(s):

Data and Communications

Report Type:

Audit Report
Final Letter Report on the New York County District Attorney’s Office’s Provision of Translation Services to the Limited English Proficient Population

Date Published:

2021-11-29

Description:

This Final Letter Report concerns the New York City Comptroller’s audit of the New York County District Attorney’s Office’s (DANY’s) provision of translation services. The objective of this audit was to determine whether DANY is providing translation services.

Agency:

Comptroller (COMP)

Subject(s):

Languages, Community Relations, and Data and Communications

Report Type:

Audit Report
Audit Report on the New York City Department of Finance’s Oversight over the Collection of 911 Surcharges

Date Published:

2021-11-17

Description:

The objective of this audit was to determine whether the City’s Department of Finance (DOF) has controls in place to ensure that: (1) DOF can readily identify all Service Providers subject to the law’s requirement to collect the 911 surcharge...

Agency:

Comptroller (COMP)

Subject(s):

Data and Communications, Finance, and Emergencies

Report Type:

Audit Report
Audit Report on the New York City Human Resources Administration’s Provision of Language Access Services

Date Published:

2023-05-01

Description:

The audit identified one area where HRA could improve access to City services on its ACCESS HRA website.

Agency:

Comptroller (COMP)

Subject(s):

Government, Data and Communications, and Budget and Finance

Report Type:

Audit Report
Audit Report on the Controls of the Administration for Children's Services Over Personally Identifiable Information

Date Published:

2009-12-22

Description:

ACS protects children from abuse and neglect. It investigates child abuse and neglect reports, provides preventive services and foster care, and helps arrange adoptions.

Agency:

Comptroller (COMP)

Subject(s):

Data and Communications

Report Type:

Audit Report

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