Letter Report on the Legal Affairs Agencies? Monitoring of Their Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business
7R12-133AL
The objective of this audit was to determine whether the Queens County Public Administrator properly executed its fiduciary responsibilities and managed the estate activities in accordance with Article
11 of the New York State Surrogate's Court Procedures Act and other applicable State and City laws, rules, and regulations.
The Department of Consumer Affairs is responsible for ensuring that New York City's consumers and businesses benefit from a fair and vibrant marketplace. The audit review found that DCA
needs to strengthen its controls over the complaint reolution process.
In accordance with the requirements of the New York State Municipal Assistance Corporation Act and the New York State Financial Emergency Act, the City of New York is required to submit monthly financial reports.
In accordance with the requirements of the New York State Municipal Assistance Corporation Act and the New York State Financial Emergency Act, the City of New York is required to submit monthly financial reports.
This audit determined whether DEP adequately monitors prime contractors' compliance with LL129 and whether those contractors complied with the City's prompt payment rules with regard to paying their subcontractors.
This audit report determines whether the expenditures of the HP Emergency Communications Transformation Program system integration contract were justified and that the scope of services were met.
Mayor Michael Bloomberg presented his Executive Budget for 2013 and four-year Financial Plan through 2016. This fiscal brief describes the taxes and economical situation of New York City.
Asset Information Management System (AIMS) Report
Reports on the City?s State of Good Repair need and the agencies? planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair.
Comptroller Liu's latest study found that the top 1% of income tax filers receive one-third of all City personal income, a share that is almost twice the national average.