NYC Government Publication

From an audit conducted on the Department of Transportation (DOT), it was found that the DOT's controls over the issuance of disability parking permits are inadequate. There are inefficient procedures, weak controls and poor recordkeeping, creating an environment that allows for fraudulent behavior. Recommendations have been found to rectify these issues.

Agency

• Comptroller (COMP)

Subject

• Finance and Budget

Report type

• Audit Report

Date published

• 2010-02-05

Items

Thumbnail	Title	Date Uploaded	Actions
	7517_Audit_Report_on_the_Controls_of_the_Department_of_Transportation_over_City_Disability_Parking_Permits.pdf	2020-05-09	Download