NYC Government Publication
The City of New York Office of the Comptroller Bureau of Management Audit Audit Report on the Processing of Clients' Permanent Housing Applications by the HIV/AIDS Services Administration of the Human Resources Administration.
This audit assesed the efficiency of the HIV/AIDS Services Administration (HASA) in processing client applications for permanaent housing. HASA is not efficient in doing this, due to the audit findings. Case managers do not track the progress of permanent housing applications filed with the Housing Unit. However, the Human Resources Administration(HRA) officials acknowledged the problems identified during the audit and stated that HASA has instituted changes. Severeal recommendations are made, which include that the Case Financial Assessment (CBCFA) packages are processed in a more timely manner, and that supervisors track the timeliness in processing CBCFA packages.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2003-06-30
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164_The_City_of_New_York_Office_of_the_Comptroller.pdf | 2020-05-11 | Download |