NYC Government Publication
Audit Report on the Reliability and Integrity of the Department of Housing Preservation and Development's Emergency Repair Program Data (7A08-086)
From an audit conducted on the Department of Housing Preservation and Development's (HPD's) Emergency Repair Program (ERP) data, it was found that the ERP data exists in a secure environment with restricted access and is readily available to its users. However, some fields are inaccurate and incomplete and the overall database has access-control weaknesses. Recommendations have been made to address these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2009-04-01