An audit report was filed on March 1, 2013 on the Administration of Wireless Devices and Services by the Department of Information Technology and Telecommunications (DOITT). It was determined that DOITT's responsibility for supporting wireless devices and services needs to be redefined. DOITT assumed responsibility beyond its mandated requirements, but did not establish policies and procedures clearly defining DOITT and agency responsibilities. DOITT also did not implement adequate internal controls to safeguard wireless devices and ensure accountability for wireless services. Recommendations were made to rectify these issues.
This follow up audit report was filed on February 21, 2013 on the Queens Quality of Life Unit of the Department of Buildings (DOB). It was determined that DOB had made little progress in improving its response to quality of life complaints. Of the 14 prior recommendations, DOB only fully implemented two. Many issues remained from the previous audit regarding the imposing of fines on property owners, the obtaining of access warrants, and adhering to procedural requirements. Recommendations were made to rectify these issues.
This New York City Department of Finance document is a Notice of Interest Rates on New York City Income and Excise Taxes and Annual Vault Charge for the period April 1, 2013 through June 30, 2013.
The Fiscal Year 2013 New York City Tax Expenditure Report details distributional information for City real property tax expenditure programs and for other tax expenditure programs. This data helps policy makers evaluate the impact of tax benefit programs.
The objective of this audit was to determine whether the Office of Collective Bargaining maintains adequate controls over its inventory of computer and computer-related equipment.
As the third party beneficiary of Marriott Marquis payments, the Department of Citywide Administrative Services was responsible for monitoring the Marriott Marquis to ensure that it complied with financial
reporting, record-keeping, and other significant lease terms, and remitted all money due the City.