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06-24-2015 - 15-11-103F - Follow-up - Citywide Database Security Audit

The Office of Internal Audit (OIA) performed a follow-up of Special Audit No. 11-103, Citywide Database Security. The purpose of this follow-up is to report on the progress made by the Chief Administrative Officer (CAO) and the Information Technology Services Division (ITSD) of the Department of Finance and Administrative Services (DFAS) in addressing our findings and recommendations.

10-28-2015 - 14-11-105F - Follow-up - Transportation Infrastructure Tax - Department of Municipal Development

The Office of Internal Audit (OIA) performed a follow-up of Audit No. 11-105, Transportation Infrastructure Tax for Fiscal Years 2008, 2009 and 2010 (Trans Tax) during fiscal year (FY) 2016. The purpose of the follow-up is to report on the progress made by the Department of Municipal Development (DMD), Transit Department (Transit), and the Department of Finance and Administrative Services (DFAS) in addressing the findings and recommendations.

12-09-2015 - 16-199F - Comprehensive Second Follow-up

The Office of Internal Audit (OIA) performed a comprehensive second follow-up of eight audits from fiscal years 2011 through 2013. The comprehensive follow-up is substantially less in scope than an audit. The objective is to report on the status of corrective action in regard to the findings and recommendations, which remained “In Process” or “Not Implemented” after the first follow-up. The scope was limited to actions taken to address the audit recommendations from the date of the first follow-up report through November 20, 2015. Comprehensive follow-up procedures rely on the department providing the current status and supporting documentation for addressing the recommendations.

12-09-2015 - 16-13-102F - Follow-up - Senior Home Services - Department of Senior Affairs

The Office of Internal Audit (OIA) performed a follow-up of Audit No. 13-102, Department of Senior Affairs – Senior Home Services (Home Services). The purpose of the follow-up is to report on the progress made by the Department of Senior Affairs (DSA) in addressing the audit’s findings and recommendations. Our follow-up procedures rely on the department providing the status of the recommendations.