An audit report to monitor the use of procurement cards of the Department of Transportation and to see whether the Department has adequate control over its usage.
An audit report on the development and implementation of the Paperless Office System, which acts as a single data entry point for Department programs, by the Human Resources Administration.
An audit report to check the reporting of advertising revenue by Time Warner Cable and its compliance with its franchise agreement with the New York City Department of Information Technology and Telecommunications.
A second follow-up report was held to see whether the Administration for Children's Services had implemented the 14 recommendations in a previous audit. Each recommendation and its status are listed in full detail.
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.
On April 21, 1998, the Landmarks Preservation Commission held a public hearing on the proposed designation of the 508 Canal Street House as a Landmark and
the proposed designation of the related Landmark Site. This report describes the building and its significance in order to determine whether or not it is a landmark
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.