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.
This audit determined whether DEP adequately monitors prime contractors' compliance with LL129 and whether those contractors complied with the City's prompt payment rules with regard to paying their subcontractors.
This audit report determines whether the expenditures of the HP Emergency Communications Transformation Program system integration contract were justified and that the scope of services were met.
This audit was conducted to determine whether Champion Learning Center LLC complied with the key provisions of its No Child Left Behind contract with the New York City Department of Education
and had adequate controls in place for providing Supplemental Education Services and processing student attendance.
The objective of this audit was to determine whether the Department of Health and Mental Hygiene has adequate oversight to maximize the use of State funds for mental hygiene services.