The Office of the Comptroller has audited the Department of Small Business Services to determine whether it has adequate controls to ensure that business certified as Minority and Women-Owned
Business Enterprises meet the necesary qualifications.
The office of the comptroller has audited the compliance of South Street Seaport Associates with its City lease agreements. They audit entities such as Seaport Associates to ensure that they
accurately report revenues, pay the City all money due it and comply with other significant lease terms.
The Office of the Comptroller has audited the performance of the Department of Education's Children First Network 406. They audit City entities such as this to increase accountability and ensure compliance with regulations.
This audit determines whether the Bronx County District Attorney's Office has adequate controls over its inventory of computer and computer-related equipment.
The Comptroller's office has audited the New York City Department of Parks and Recreation to determine the timeliness of maintenance and repairs of the City's public playgrounds in the Bronx. They audit
entities such as DPR as a means of ensuring that the City's public playgrounds are properly maintained and safe for children to use.
The office of the comptroller has audited the New York City Department of Parks and Recreation to determine the timeliness of maintenance and repairs of the City's public playgrounds in
Staten Island. This is to ensure that the City's public playgrounds are properly maintained and safe for children to use.
The office of the comptroller has audited the New York City Department of Parks and Recreation to determine the timliness of maintenance and repairs of the City's public playgrunds in Brooklyn.
They audit entities such as DPR as a means of ensuring that the City's public playgrounds are properly maintained and safe for children to use.
The Office of the Comptroller has audited the NYC Department of Parks and Recreation to determine the timeliness of maintenance and repairs of the City's public playgrounds in Queens.
They audit entities such as DPR as a means of ensuring that the City's public playgrounds are properly maintained and safe for children to use.