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Filtering by: Report Type Audit Report Remove constraint Report Type: Audit Report

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Comptroller (COMP)837
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Audit Report[remove]1,594

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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
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
FY 2021 Q2 EEO and Diversity Report

Date Published:

2021-01-29

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
Audit Report on the Safety and Wellbeing of Infants Residing in Sampled Department of Homeless Services Shelters

Date Published:

2020-12-21

Description:

Audit report of the New York City Department of Homeless Services (DHS) to control if homeless shelters intended for families with children guarantee the safety and wellbeing of infants.

Agency:

Comptroller (COMP)

Subject(s):

Children

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
Pension Fund Annual Report

Date Published:

2020-07-01

Description:

A statement of financial condition of the Relief and Pension Fund of the Department of Street Cleaning of the City of New York as of June 30, 2020 and report on operations of said Fund for the year ending June 30, 2020.

Agency:

Sanitation, Department of (DSNY)

Subject(s):

Sanitation

Report Type:

Audit Report
2020 Language Access Report

Date Published:

2020-05-06

Description:

This annual report provides an update on the agency’s implementation of its Language Access Implementation Plan, as required by Local Law 30 (2017). The report covers activity during calendar year 2019.

Agency:

Consumer and Worker Protection, Department of (DCWP)

Subject(s):

Languages

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

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