NYC Government Publication

A follow up audit report was filed on November 29, 2012 on the controls of the Department of Transportation (DOT) over City disability parking permits. The follow-up audit concluded that DOT had improved its controls over the issuance of City disability parking permits. Of the 12 recommendations given in the previous audit, DOT had fully implemented 8. It was determined however that DOT did not conduct periodic physical inventory counts of the seals inventory to ensure that its inventory records were accurate. It was also determined that the Parking Permit Unit did not reconcile the number of seals given to its staff to finalize the permits with the actual number of permits finalized and mailed. Recommendations were made to rectify these issues.

Agency

• Comptroller (COMP)

Subject

• Finance and Budget

Report type

• Audit Report

Date published

• 2012-11-29

Items

Thumbnail	Title	Date Uploaded	Actions
	3136_Follow_up_Audit_Report_on_the_Controls_of_the_Department_of_Transportation_over_City_Disability_Parking_Permits.pdf	2020-05-08	Download