A summary of the findings of our audit of the Department of Transportation's administration of the collection of cash revenue from its parking meters to determine if DOT has adequate controls in place.
This letter report is to provide the results of the audit regarding Accenture LLP's billing practices for the Access NYC Program contract. The Access NYC Program provides New York City's residents with online
access to City, State, and Federal human services benefit programs. The objective was to determine whether the expenditures for the Access NYC Program contract were reasonable and justified.
Letter Report on the Legal Affairs Agencies? Monitoring of Their Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business
7R12-133AL
Letter report on the results of audit to determine whether NYC Dept of Parks and Recreation is maintaining and inspecting its playgrounds located on New York City Housing Authority property appropriately
Report concerning the New York City Comptroller's audit of the NYC Office of Administrative Tax Appeals' (OATA's) compliance with Local Law 36, which governs waste prevention, reuse and recycling by New York City agencies.
Report on the Comptroller's audit of the NYC DEP's compliance with Local Law 25 of 2016, which governs the translation of websites of new York city agencies.
This audit determines whether Navigant Consulting Inc. appropriately billed the Department of Education for its services and performed its responsibilities required by the Stipulation and Agreement of Settlement.
Audit to determine whether NYCEM is complying with Local Law 25, intended to make City agencies and ultimately the City as a whole more accessible to foreign born residence whose primary language is not English. One in a series of audits conducted on compliance with Local Law 25.
The New York City Fire Pension Fund uses a monthly death match report comparing Federal Social Security Administration and Pension Payroll Management System records to identify deceased individuals who are still receiving pension payments. This audit determines whether the NYC Fire Pension Fund has the controls in place to detect and prevent illegal collection of pension payments after the death of an individual.
Audit of the New York City Office of Administrative Tax Appeals Compliance with Local Law 36 Regarding Waste Prevention, Reuse and Recyling, intended to make City agencies and ultimately the City as a whole, more sustainable.
The New York City Police Pension Fund uses a month death match report comparing Federal Social Security Administration and the Pension Payroll Management System records to identify deceased individuals who are still receiving pension payments. This audit determines whether the NYC Police Pension Fund has the controls in place to detect and prevent illegal collection of pension payments after the death of an individual.
This letter report was sent to provide the results of the audit regarding the New York Public Library's controls over internet access.The objectives of this audit were to determine whether the NYPL
libraries' controls are suffcient to prevent unauthorized access to inappropriate sites as required by the Children's Internet Protection Act.
This audit was conducted to determine whether the three Staten Island Community Boards comply with applicable inventory procedures for office equipment as set forth in DOI’s Standards for Inventory Control and Management and are maintaining effective internal controls over equipment.
This letter report dated on October 9, 2012 addresses the provision of assistive technology (AT) devices by the Department of Education. Issues with consistency, documentation, and record keeping inhibited efforts to measure the effectiveness of AT devices in schools, thus conclusions could not be reliably made. It was concluded therefore that DOE could not ascertain with reasonable assurance that all students who should be receiving AT devices are in fact receiving them. Recommendations were made to rectify these issues.
The objective of this audit was to determine if the Public Administrators are effectively monitoring their employees who drive City-owned or personally-owned vehicles on City business.
This letter report regarding the audit of the Public Safety "Uniformed Services" agencies monitoring of their employees using E-ZPass and/or parking permits while driving City-owned or
personally owned vehicles on City business.
Letter Report on the Public Safety Agencies' Monitoring of Their Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business
7R12-091AL
This Letter Report concerns the New York City (City) Comptroller’s audit of the purchasing practices of the Independent Budget Office (IBO). The audit found two areas in which the IBO’s practices did not comply with applicable Comptroller’s directives...
This letter report was sent to provide the results of the audit regarding the Queens Public Library controls over internet access. The objectives of this audit were to determine whether the QPL's controls are sufficient to prevent unauthorized acces
to inappropriate sites as required by the Children's Internet Protection Act.
Financial Statement Commission 2017 Directive, all companies licensed by BIC are required to submit annual financial statements, and must be submitted on or before August 17, 2018.
Audit Report on the Office of Collective Bargaining (OCB) to determine whether OCB's controls over its inventory of computers and related equipment adequately monitor, safeguard and adhere to requirements governing computer-related assets
The Identifying Information Law (Local Laws 245 and 247 of 2017) sets forth requirements for city agencies to follow in the event that agency collection and/or disclosure of personal identifying information constitutes a breMCB4 2022 Identifying Information Law - Agency Compliance Report - COMPLETED
This study involved the review of approximately 80 closed Internal Affairs Bureau ("IAB") investigations and found that as a general matter, IAB performed its investigations in a reliable and competent manner.