Archives
Audit of Payments By The Administration For Children’s Services For Children With Disabilities In Residential Facilities
Audit Report In Brief T his audit determined whether the payments made by the Administration for Children’s Services (ACS) for children with disabilities in residential facilities were accurate, documented, and legitimate. Audit Findings and Conclusions In general, we found that... Read More
Jun 20, 2006
Audit Report on the Development and Implementation of the Legal Tracking System by the Administration for Children’s Services
AUDIT REPORT IN BRIEF This office performed an audit on the development and implementation of the Legal Tracking System (LTS) by the Division of Legal Services (DLS) of the Administration for Children’s Services (ACS). The goal of the system is... Read More
May 23, 2006
Audit Report on the Compliance of New York Foundling Hospital, Inc., with Its Contracts with the Administration for Children’s Services
AUDIT REPORT IN BRIEF The Comptroller’s Office performed an audit to determine whether New York Foundling Hospital, Inc. (NY Foundling) spent funds in accordance with the terms of its contracts awarded by the Administration for Children’s Services (ACS). Under the... Read More
Jun 30, 2005
Audit Report on the Compliance of the Association to Benefit Children with Foster and Child care Payment Regulations (JULY 1, 1999 – JUNE 30, 2001)
AUDIT REPORT IN BRIEF The Association to Benefit Children (Association) is a not-for-profit organization that provides foster care services to children in its Foster Boarding Home, Special Needs Foster Boarding Home, and Agency Operated Foster Boarding Home programs under a... Read More
May 22, 2005
Second Follow-Up Audit Report On The Data Processing Controls And Procedures Of The Administration For Children’s Services
Audit Report In Brief This second follow-up audit determined whether the Administration for Children’s Services (ACS) implemented the 14 recommendations made in a previous follow-up audit of ACS’ data processing controls. In this report, we discuss the 14 recommendations from... Read More
May 20, 2005
Audit Report on the Highbridge Advisory Council’s Compliance with Certain Financial Provisions of Its Contract With the Administration for Children’s Services
AUDIT REPORT IN BRIEF This audit determined whether the New York City Administration for Children’s Services (ACS) ensured that the revenues and expenditures of the Highbridge Advisory Council Family Services, Inc. (Highbridge) were properly reported and whether Highbridge’s private tuition... Read More
Dec 16, 2004
Audit Report on the Susan E. Wagner Day Care Center and Its Use of City Funds under Its Contract with the Administration for Children’s Services
AUDIT REPORT IN BRIEF This audit determined whether the Susan E. Wagner Day Care Center (Center), appropriately managed the City revenues it received and expended under its Administration for Children’s Services (ACS) contract, maintained safe and sanitary premises for the... Read More
Jun 21, 2004
Audit Report on the Compliance of Sheltering Arms Children’s Services with Foster and Child Care Payment Regulations
AUDIT REPORT IN BRIEF Sheltering Arms Children’s Service (Sheltering Arms), is a not-for-profit organization that provides services to children in its Foster Boarding Home, Group Residence, and two Supervised Independent Living Programs under a contract with the Administration for Children’s... Read More
Jun 18, 2004
Audit Report on Capital Improvements at Day Care Centers Required by Landlords’ Lease Agreement with the Administration for Children’s Services
Audit Report In Brief This audit of the Administration for Children’s Services (ACS) reviewed the timeliness of the design phases for lease renewal upgrades at City-leased day care centers. ACS has oversight and regulatory responsibilities to ensure that all publicly... Read More
Feb 18, 2004
Audit Report on the Compliance of Miracle Makers, Inc., with Foster and Child Care Payment Regulations
AUDIT REPORT IN BRIEF Miracle Makers, Inc., is a not-for-profit organization that provides services to children in its Regular Foster Boarding Home, Special Needs Foster Boarding Home, Emergency Foster Boarding Home, Therapeutic Foster Boarding Home, and Group Homes under a... Read More
Dec 23, 2003
Audit Report on the Days-of-Care and Expenses Reported by Lutheran Social Services of Metropolitan New York for Its Foster Care Programs
AUDIT REPORT IN BRIEF This audit determined whether the final amount of funds due Lutheran Social Services of Metropolitan New York (Lutheran) for Fiscal Year 2001 was more or less than the amount it was advanced, based on New York... Read More
Nov 12, 2003
Audit Report on the Oversight of Contracted Day Care Centers by the Administration for Children’s Services
AUDIT REPORT IN BRIEF This audit determined the adequacy of oversight of contracted day care centers by the Administration for Children’s Services (ACS). ACS is responsible for ensuring that all publicly funded day care centers meet Federal, State, and City... Read More
Jun 25, 2003
Audit on the Compliance of Seamen’s Society for Children and Families with Its Day Care Contracts With the New York City Administration For Children’s Services
Audit Report In Brief This auditdetermined whether the Seamen’s Society for Children and Families (Society) complied with the provisions of both its Center and family day care home contracts with the Administration for Children’s Services (ACS). In addition, we ensured... Read More
Jun 25, 2003
Follow-up Audit Report on the Effectiveness of the Child Support Helpline of the Administration for Children’s Services
1Transferred for operator assistance—includes all calls that were not disconnected by system. This is a follow-up audit to determine whether the Administration for Children’s Services (ACS) has implemented the six recommendations made in a previous audit of the Child Support... Read More
Jun 10, 2003
Follow-up Audit Report on Data Processing Controls and Procedures of the Administration for Children’s Services
SUMMARY OF NEW FINDINGS AND RECOMMENDATIONS This follow-up audit determined whether the New York City Administration for Children’s Services (ACS) implemented recommendations made in a previous audit entitled, Audit of the City of New York’s Administration for Children’s Services Data... Read More
Jun 9, 2003
Audit Report on the Compliance of Louise Wise Services with Foster and Child Care Payment Regulation
EXECUTIVE SUMMARY Louise Wise Services (Louise Wise) is a not-for-profit organization that provides services to children in its Foster Boarding Home, Mother-Babies Group Residence, and Maternity Program under a contract with the Administration for Children’s Services (ACS). Foster care providers... Read More
Jun 2, 2003