An audit report overseeing whether the Business Integrity Commission had accurately accounted for the revenues and expenses of its Shipboard Gambling fiduciary accounts.
An audit report overseeing whether the NYC Commission on Human Rights is following with certain payroll, personnel, timekeeping, purchasing, and inventory procedures given to them by the NYC Comptroller's Internal Control and Accountability Directives.
An audit report investigating whether the Civil Service Commission has been following the City procedures for payroll, timekeeping, purchasing, and inventory.
An audit report checking whether the Richmond County District Attorney's Office has been following the City procedures for payroll, personnel, timekeeping, purchasing, and inventory.
An audit report was filed on December 15, 2004 on the New York Yankees' rental credits for the fourth quarter of 2003 for the audit period October 1, 2003 to December 31, 2003. It was determined that the Yankees' rental credits submitted for the fourth quarter of 2003 were overstated by $74,236.36. It was recommended that the Yankees deduct this amount from the total rental credits taken for maintenance pertaining to the fourth quarter of 2003, and ensure that all maintenance credits claimed are properly documented. (FN05-053A)
An audit report was filed on December 15, 2004 on the New York Yankees' rental credits for the first quarter of 2004 for the audit period January 1, 2004 to March 31, 2004. It was determined that the Yankees' rental credits for the first quarter of 2004 were overstated by $27,866.53. It was recommended that the yankees deduct this amount from the total rental credits taken for maintenance pertaining to the first quarter of 2004, and ensure that all maintenance credits claimed are properly documented. (FN05-057A)
An audit report filed on December 1, 2004 on the compliance of the New York Yankees with their lease agreement for the audit period January 1, 2001 to December 31, 2002. It was determined that the Yankees generally adhered to the provisions of their lease agreement and had an adequate system of internal controls over revenue collection and reporting functions. However, there were some issues with fees that had yet to be paid. (FN04-125A)
This second follow-up audit report on Department of Education Internal Controls Over Its Data Center determined whether the Department of Education implemented the 12 recommendations made in an earlier Audit,
(Audit 7F01-113).