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Date Published:: 2022-05-17
Description:: Audit Report on the Department of Citywide Administrative Services’ Awarding and Monitoring of Its Emergency Contract with Best Buy Stores for WiFi Air Conditioning and Related Services
Agency:: Comptroller (COMP)
Subject(s):: Housing - Low Income, Government, and COVID-19
Report Type:: Audit Report

Date Published:: 2022-05-10
Description:: The New York City Department of Probation (DOP) is responsible for supervising adults and juveniles who are placed on probation by judges in the Supreme, Criminal, and Family Courts. This audit was commenced to determine whether DOP appropriately approved, authorized, and paid overtime in compliance
Agency:: Comptroller (COMP)
Subject(s):: Courts, Government, and Accounting
Report Type:: Audit Report

Date Published:: 2022-02-22
Description:: The Department of Consumer and Worker Protection (DCWP), formerly the Department of Consumer Affairs (DCA), seeks to protect and enhance the daily economic lives of New Yorkers to help create thriving communities. The emergency rule makes it illegal to increase prices by 10 percent or more...
Agency:: Comptroller (COMP)
Subject(s):: Consumers, Business, and Government
Report Type:: Audit Report

Date Published:: 2022-02-09
Description:: The audit found that DHS lacks adequate controls over critical aspects of its investigations to determine the eligibility of families with children for temporary housing assistance. Specifically, DHS did not ensure that its personnel complied with agency policy, guidelines and procedures, and with S
Agency:: Comptroller (COMP)
Subject(s):: Housing, Homeless Persons, and Accessibility
Report Type:: Audit Report

Date Published:: 2022-01-31
Description:: DCWP quarter 2 for FY 2022 report regarding diversity and equal employment opportunity. Submitted for publication.
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Equal Employment
Report Type:: Audit Report

Date Published:: 2022-01-25
Description:: This report provides a comparative analysis of the overall financial activities of 92 union‑administered welfare and annuity funds that in 2019 received approximately $1.45 billion in City contributions for the benefit of active and retired City employees.
Agency:: Comptroller (COMP)
Subject(s):: Pensions, Government, and Compliance
Report Type:: Audit Report

Date Published:: 2022-01-19
Description:: The NYPD has made efforts to civilianize a number of positions within various units in the agency, those efforts have not been systematic and have been delayed when compared to the NYPD’s own timetables.
Agency:: Comptroller (COMP)
Subject(s):: Community Relations, Government, and Politics and Government
Report Type:: Audit Report

Date Published:: 2021-12-30
Description:: Our audit found that not all of the 18 Brooklyn Community Boards complied with the City Charter requirements relating to public meetings and hearings, and to maintaining websites.
Agency:: Comptroller (COMP)
Subject(s):: Brooklyn, Government, and Compliance
Report Type:: Audit Report

Date Published:: 2021-12-30
Description:: Our audit found that not all of the Queens Community Boards complied with the City Charter requirements relating to public meetings and hearings and to maintaining websites.
Agency:: Comptroller (COMP)
Subject(s):: Queens, Government, and Compliance
Report Type:: Audit Report

Date Published:: 2021-12-30
Description:: The Queens County Public Administrator (QCPA) did not consistently comply with Internal Revenue Service (IRS) requirements for collecting and validating vendors’ tax information and IRS requirements for reporting income that it disbursed to several employees.
Agency:: Comptroller (COMP)
Subject(s):: Queens, Accounting, and Government
Report Type:: Audit Report

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