NYC Government Publication
Follow-Up Audit Report On User Access Controls Of The New York City Housing Authority's Tenant Selection System And Tenant Selection And Assignment Plan System (FS10-056F)
A follow-up audit report was filed on May 19, 2010 on user access controls of the New York City Housing Authority's (NYCHA) tenant selection system and Tenant Selection and Assignment Plan System. This follow-up audit determined whether NYCHA implemented the six recommendations made in the previous audit (7A04-138). It was previously determined that its systems were not integrated, making it difficult for NYCHA to reconcile differences in applicant information and other data in the systems. The follow-up audit determined that of the six recommendations made in the previous audit, NYCHA implemented three, partially implemented one, and has not implemented two. The systems are still not integrated, and the two systems still contained different data. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2010-05-19