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Date Published:: 2013-03-01
Description:: An audit report was filed on March 1, 2013 on the Department of Education's (DOE) efforts to address student-to-student harassment, intimidation, and/or bullying in compliance with chancellor's regulation A-832. It was determined that DOE provides support to the City's schools in regards to addressing, investigating, and following up complaints of student-to-student bias-related bullying. However, there were some issues with consistency in tracking and reporting incidents as well as handling them in a consistent manner among City schools. Recommendations were made to rectify these issues.
Agency:: Comptroller (COMP)
Subject(s):: Housing and Buildings
Report Type:: Audit Report

Date Published:: 2012-06-05
Description:: The Department of Transportation's Divison of Bridges is required to perform corrective or protective actions for safety and structural defects on the 782 bridges it maintains. This audit determined whether ot not the Department appropriately handled all the interim action conditions.
Agency:: Comptroller (COMP)
Subject(s):: Housing and Buildings
Report Type:: Audit Report

Date Published:: 2004-09-27
Description:: This second follow-up audit report on Department of Education Internal Controls Over Its Data Center determined whether the Department of Education implemented the 12 recommendations made in an earlier Audit, (Audit 7F01-113).
Agency:: Comptroller (COMP)
Subject(s):: Housing and Buildings
Report Type:: Audit Report

Date Published:: 2004-06-30
Description:: This audit report on the Administration of Resident Employment Program by the New York City Housing Authority determined whether the New York City Housing Authority (NYCHA) has effective controls to ensure that the Resident Employment Program (REP) is operating as intended. It generally does not have effective controls to ensure that REP is operating as intended.
Agency:: Comptroller (COMP)
Subject(s):: Housing and Buildings
Report Type:: Audit Report

Date Published:: 2003-06-30
Description:: The audit of the New York City Housing Authority (NYCHA) reviewed the fairness and efficiency of its process for determining tenant eligibility. NYCHA adequately handled its reponsibility to provide a reasonably fair and efficient process for determining tenant eligibility. Areas of concern include clarity of its public housing application form and placement of applicants in incorrect housing priority categories.
Agency:: Comptroller (COMP)
Subject(s):: Housing and Buildings
Report Type:: Audit Report

Date Published:: 2003-06-27
Description:: This is an audit on the development and implementation fo the Department of Design and Construction's Standardized Change Order Record-Contract Overrun Request Entry System (SCORE). It tracks the status of each change order and overrun request. SCORE meets the overall goals, and it has been integrated into the Department's Disaster Recovery Plan. The user satisfaction survey revealed that some have problem entering information into the system and that some changes should be made.
Agency:: Comptroller (COMP)
Subject(s):: Housing and Buildings
Report Type:: Audit Report

Date Published:: 2003-06-23
Description:: This audit conducted on the Roosevelt Island Operating Coorporation determines whether the cooporation financed and maintained the landmarks at Roosevelt Island. All landmarks received attempts to obtain funding, but only four out of the five landmarks were adequately maintained. The corporation promised to stabilize all landmarks and further rehabilitate the island.
Agency:: Comptroller (COMP)
Subject(s):: Housing and Buildings
Report Type:: Audit Report

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