This is an audit on the Department of Sanitation to determine whether it had adequate controls in place to ensure that Notices of Violation were properly processed and whether it made adequate
efforts to identify and eliminate deficiencies in its issuance process that may have contributed to NOV dismissals.
This is an audit on the New York City Department of Finance to determine whether DOF has effectively collected fines for outstanding parking summonses issued to vehicles with license plates enrolled in the
Regular Fleet Program.