A second follow-up report was held to see whether the Department of Information Technology and Telecommunications had implemented the 12 recommendations made in a previous audit. The status and description of each recommendation is included.
An audit report on the development and implementation of the New York City Automated Personnel System, which enables users to gain access to more accurate and accessible personnel-related information.
An audit report on the Department of Education's procurement policies and to see if they were followed for goods and services by schools in Regions 4 and 5.
An audit report on the Department of Education's procurement policies and to see if they were followed for the goods and services by schools in Regions 9 and 10.
An audit report determining whether the Department of Education's procurement policies were followed by schools in Region 3 and District 75 when they purchase something.
An audit report determining whether the Department of Education's procurement policies were followed by schools in Region 8 and Alternative High Schools and Programs.
An audit report to see whether the Riverside Beach Restaurant Corporation (Hudson Beach Cafe) had control over cash receipts, complied with its permit agreement with the Department of Parks and Recreation, and properly calculated fees due to the City.