NYC Government Publication
Report on the Department of Housing Preservation and Development's Performance Indicators as Reported in the Mayor's Management Report (MH11-075A)
An audit report was filed on May 3, 2012 on the Department of Housing Preservation and Development's (HPD's) performance indicators as reported in the mayor's management report. It was determined that HPD's controls were adequate to ensure that its performance indicators are sufficiently accurate and reliable. However, there were minor control weaknesses with HPD's programs that did not guarantee the accuracy and reliability of its information. In addition, there were some weaknesses with information distribution and integrity. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2012-05-04