This audit determined whether the American Golf accurately reported its total gross receipts to Parks, properly calculated license fees due the City, paid fees on time, and
complied with certain non-revenue-related requirements of the license agreement.
This audit determined whether Arbor Education and Training is complying with certain key financial, programmatic and administrative provisions of its Wellness,
Comprehensive Assessment, Rehabilitation, and Employment contract with the Human Resources Administration.
From an audit conducted on the MDO Development Corporation, it was found that the corporation maintained the required insurance coverage and the required security deposit and paid all utilities charges. However, there are weaknesses in the corporation's control procedures, and the corporation should take action to strengthen its controls. In addition, the Economic Development Corporation needs to maintain stronger oversight over the corporation.
This is an audit on the New York City Economic Development Corporation's oversight of Turner Construction Company's contract for facility and construction management services.
The contract requires Turner to perform three types of services, which must be authorized by the Corporation in written approval letters.
From an audit conducted on the Department of Finance, it was found that the Department did not place expired payments in lieu of taxes back onto the city's tax rolls in a timely manner. There was a failure to collect sufficient real property taxes and there is insufficient documentation, and the Department must work to ensure that it fixes its weaknesses.
From an audit conducted on the Department of Education, it was found that the Department's monitoring of food safety practices is adequate. The schools' facilities were well maintained and the schools followed proper procedures and regulations, but the Department needs to make sure that employees are properly trained and prepared.
From an audit conducted on the New York City Police Department, it was found that the Department's controls over the acceptance, safeguarding, and disposition of firearms and cash are adequate, but there are weaknesses in the cataloging of firearms and cash received. The Department must ensure that procedures, forms and logs are properly completed and data is adequately recorded.
From an audit conducted on the Staten Island Borough President's Office, it was found that the Office adhered to most of the requirements of the Comptroller's Directives, applicable Procurement Policy Board rules, and the Department of Investigation's Standards for Inventory Control and Management. However, the Office must ensure that internal control weaknesses are addressed and expenditures are properly disclosed.
From an audit conducted on the Department of City Planning, it was found that the Department complied with most of the requirements of the Comptroller's Directives, applicable Procurement Policy Board rules, and the Department of Investigation's Standards for Inventory Control and Management. However, the Department must ensure that expenditures are properly disclosed and accurate inventory records are maintained.