This is a follow-up report determining whether the Department of Education has implemented the ten recommendations made in a another audit, Audit Report on Other Than Personal Services Expenditures of School within the Department of Education Regional Operations Center for Regions 1 and 2. The previous audit determined whether the DOE followed the proper procedures and policies for the purchases of goods and services in schools in regions 1 and 2.
The District Attorneys are responsible for protecting the public by investigating and prosecuting criminals in their respective counties. This audit reviews the financial and operating practicies of the Queens District Attorney's Office, determining whether the District Attorney has been following the with proper purchasing and inventory procedures.
The United Nations Development Corporation provides office and residential space in areas surrounding the United Nations headquarters. The UNDC is under two lease agreements administered by the Economic Development Corporation. These lease agreements require the UNDC to pay three separate rents to the City. This audit determines whether the payments were paid on time and whether the UNDC followed with the requirements on its lease.
Due to a 1972 lease agreement, the New York Yankees are responsible for caring for Yankee stadium and for paying the City rental income. They also are required to notify the Comptroller's Offcie of all claimed maintenance credits. This audit determines whether the Yankees have been following with the requirements of its lease agreement.
The Board of Correction promotes minimum standards for custody, correction, health and mental care, treatment, supervision, and discipline of all people in correctional facilities. This audit determines whether the the BOC followed with purchasing, timekeeping, and payroll policies and procedures.
This is a follow-up report determining whether the Brooklyn Public Library has implemented the three recommendations made in a previous audit, Audit Report on the Financial Controls of the Brooklyn Public Library.
Procurement cards are credit cards used by City personnel for purchasing goods and services for City services. This audit determines whether the Fire Department has adequate controls over the use of these cards.