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Filtering by: Report Type Audit Remove constraint Report Type: Audit Subject(s) Finance and Budget Remove constraint Subject(s): Finance and Budget

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Subject(s)

Finance and Budget[remove]63

Agency

Comptroller (COMP)63

Report Type

Audit[remove]63

A Review of the Management and Fiscal Controls over the City's ECTP Upgrade to its Emergency 911 System

Date Published:

2014-08-05

Description:

Agency submitted date as 5-Aug-14.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit
Audit Report on the New York City Housing Authority's Section 3 and Resident Employment Programs

Date Published:

2014-07-23

Description:

Agency submitted date as 23-Jul-14.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit
Audit Report on the Department of Homeless Services' Oversight of Contractors Hired to Assist Individuals and Families Displaced by Hurricane Sandy

Date Published:

2014-07-16

Description:

Agency submitted date as 16-Jul-14.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit
Audit Report on Department of Education Efforts To Alleviate Overcrowding in School Buildings

Date Published:

2014-07-08

Description:

Agency submitted date as 8-Jul-14.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit
Letter Audit Report on the Department for the Aging's Monitoring of Its Employees Who Use an E-ZPass and Parking Permits While Driving City-Owned or Personally-Owned Vehicles on City Business

Date Published:

2014-06-30

Description:

Agency submitted date as 30-Jun-14

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit
Letter Audit Report on the Human Resources Administration's Monitoring of Its Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business

Date Published:

2014-06-30

Description:

Agency submitted date as 30-Jun-14.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit
Letter Report on the New York City Department of Consumer Affairs' Compliance with Local Law 36

Date Published:

2014-06-30

Description:

Agency submitted date as 30-Jun-14.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit
Letter Report on the New York City Small Business Service's Compliance with Local Law 36

Date Published:

2014-06-30

Description:

Agency submitted date as 30-Jun-14.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit
Letter Report on the Administration for Children's Services' Monitoring of Its Employees Who Use an E-ZPass and Parking Permits While Driving City-Owned or Personally-Owned Vehicles on City Business

Date Published:

2014-06-30

Description:

Agency submitted date as 30-Jun-14.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit
Letter Report on the Department of Transportation's Controls over the Processing of Notices of Violations by the Highway Inspection Quality Assurance Unit

Date Published:

2014-06-30

Description:

Agency submitted date as 30-Jun-14.

Agency:

Comptroller (COMP)

Subject(s):

Finance and Budget

Report Type:

Audit

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