This letter report was sent to provide the results of the audit regarding the Queens Public Library controls over internet access. The objectives of this audit were to determine whether the QPL's controls are sufficient to prevent unauthorized acces
to inappropriate sites as required by the Children's Internet Protection Act.
The objectives of this audit were to determine whether the Economic Development Corporation is notifying the Department of Environmenal Protection whenever properties are sold and whether DEP
is updating CIS to properly bill the owner of the newly sold property for water and sewer usage.
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.