An audit report was filed on July 22, 2013 on the Department of Education's (DOE) Special Education Student Information System (SESIS). In 2008, DOE contracted with Maximus, Inc. to implement a SESIS that would facilitate efficient and reliable information for the Department to handle the administrative requirements associated with the Special Education Program. It was determined that SESIS is not meeting its overall goal, which is to provide its users with an efficient and reliable system that meets court-mandated State and Federal reporting requirements. The data in the SESIS system is not protected and secured, and users were found to be unsatisfied with SESIS. Recommendations were made to rectify these issues.
From an audit conducted on Statue Cruises, LLC, it was found that Statue Cruises's recordkeeping is inadequate, leading to an unknown amount of revenue being reported. In addition, required fees were not all paid and clear guidelines were not set and followed. Recommendations have been to rectify these issues.
The office of the comptroller has audited the New York City Housing Authority to determine if the NYCHA Improving the Customer Experience initiative is meeting the overall goals and improving the
reliability of information.
The office has audited the financial and operating practices of the Kings County Public Administrator's Office. They audit the ofices to ensure that they identify, collect, safeguard, and fully distribute estate assets to appropriate heirs,;
settle estates in a timely manner; and comply with statutory rules and regulations.
This is an audit on the controls of the Department of Homeless Services over its monitoring of the Homebase program, which endeavors to help familites overcome immediate housing problems that canr esult in homelessness.
This is an audit on the New York City Fire Department to determine whether PURVIS Systems incorporated accurately and properly billed the City in accordance with the terms of its City
contracts and whether FDNY adequately monitored the bills submitted.
This is an audit report on the New York City Department of Parks and Recreation to determeine whether it carried out capital improvement projects in the Bronx in accordance with a Memorandum
of Agreement to construct the Croton Water Filtration Plant.