An audit report was filed on June 26, 2008 on the financial and operating practices of the 18 Brooklyn Community Boards. The audit determined whether the 18 Brooklyn Boards complied with certain purchasing and inventory procedures as set forth in the New York City Comptroller's Directives (#3, 6, and 24), applicable Procurement Policy Board (PPB) rules, the Procedural Guidelines for Community Boards, the Department of Investigation Standards for Inventory Control and Management, and whether they accounted for the receipt and disbursement of funds received from non-City sources. It was determined that the Boards generally adhered to all of the aforesaid rules and guidelines. Expenditures were appropriate, and no instances were identified in which monies were improperly used. However, there were minor instances in which the Boards did not comply with certain purchasing and inventory procedures. Recommendations were made to rectify these issues.
An audit report was filed on June 25, 2008 on the oversight of Father Flanagan's Group Home Contract by the Department of Juvenile Justice (DJJ). This audit determined whether Father Flanagan's operated in accordance with the key terms of its contract with DJJ and whether DJJ adequately monitored the contract. It was determined that Father Flanagan's, for the most part, operates in accordance with the key terms of its contract with DJJ. However, some areas were noted in which Father Flanagan's was not in compliance with the contract. Some employees lacked valid driver's licenses, and had incomplete logbooks containing incidents at the facility. DJJ also did not adequately monitor its contract with Father Flanagan's Bergen Street facility. Recommendations were made to rectify these issues.
The New York City Housing Authority's Department of Resident Employment Services is responsible for implementing the resident employment training programs, such as the Pre-Apprenticeship Program, the Resident Opportunity and Self-Sufficiency Program, and the Resident Employment Program. This follow-up audit determines whether the NYCHA has implemented the six recommendations made in a previous audit, Audit Report on the Administration of the Resident Employment Program by the New York City Housing Authority.
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 n...
The NYC Transitional Finance Authority has a Capital Financing Need of $2.1 billion and $600 milion in fiscal years 2009 and 2010, respectively. The projects to be financed will be limited to those projects iwthin
the City's Five Year Educational Facilities Capital Plan.
This audit determines whether the Vera Institute of Justice is following with the provisions of its contract with the Department of Probation to operate the Esperanza/Hope Program.
This is a follow-up audit to determine whether the Department of Buildings' efforts to follow up issued violations to ensure conditions are corrected were adequate.
This report details business income tax collection reports, summarizing fiscal year collections by month, industry sector and month, and form type and month. It contains the data from July 2007 to December 2007, as well as for the three most recent tax years. The number of transactions and the gross revenue is displayed, as well as the percent of change between the current and preceding fiscal years, and it is organized by tax type, sector and form type.
This audit determines whether the Department of Education and the Department of Health and Mental Hygiene has provided hearing and vision screenings to public school students.