NYC Government Publication
Follow-up Audit Report on the Department of Finance's (DOF) Administration of the Senior Citizen Rent Increase Exemption Program (MG12-118F)
A follow-up audit report was filed on December 3, 2012 on the Department of Finance's (DOF) Administration of the Senior Citizen Rent Increase Exemption (SCRIE) Program. It was determined that DOF had improved its administration of SCRIE. Of the seven recommendations made, DOF implemented six and partially implemented one. However, DOF did not perform death matches against all open accounts. In addition, DOF did not always follow its own policies and procedures pertaining to the recoupment of funds after a change in circumstance. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2012-12-03