Archives

Audit Report on the Civilian Complaint Review Board’s Controls over Its Inventory of Computers and Related Equipment

EXECUTIVE SUMMARY The objective of this audit was to determine whether the New York City Civilian Complaint Review Board (CCRB) has adequate controls over its inventory of computers and related equipment. The CCRB is an independent agency that was established... Read More

May 23, 2018

Letter Report on the New York City Civilian Complaint Review Board’s Compliance with Local Law 36

Letter Report on the New York City Civilian Complaint Review Board’s Compliance with Local Law 36 LETTER REPORT IN BRIEF This brief summarizes our audit findings regarding the compliance by the New York City Civilian Complaint Review Board (“CCRB”) with... Read More

Sep 29, 2014

Letter Report on the Legal Affairs Agencies’ Monitoring of Their Employees Who Use An E-ZPass and Parking Permits While Driving City-Owned or Personally-Owned Vehicles on City Business

AUDIT REPORT IN BRIEF Introduction This audit determined if the Legal Affairs agencies are effectively monitoring their employees who use an E-ZPass and parking permits while driving City-owned or personally-owned vehicles on City business in accordance with applicable rules and... Read More

Sep 18, 2012

Letter Report on the Legal Affairs Agencies’ Monitoring of Their Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business

AUDIT REPORT IN BRIEF This audit determined if the Legal Affairs agencies are effectively monitoring their employees who drive City-owned or personally-owned vehicles on City business New York City requires that only those employees who exercise reasonable care in operating... Read More

Jun 25, 2012

Audit Report On The Adherence Of New York City Civilian Complaint Review Board To Executive Order 120 Concerning Limited English Proficiency

AUDIT REPORT IN BRIEF We performed an audit of the New York City Civilian Complaint Review Board’s (CCRB) compliance with Executive Order 120 (EO 120). CCRB is an independent and non-police mayoral agency. It is empowered to receive, investigate, hear,... Read More

Nov 26, 2010

A Study on the Compliance of New York City Agencies with Executive Order 120 and Recommendations for Enhancing Citywide Language Access

Audit Report In Brief With more than 3 million foreign-born residents from more than 200 countries, New York City is home to one of the most diverse populations in the world.  New Yorkers come from every corner of the globe... Read More

Nov 26, 2010

Audit Follow-Up Audit Report On The Case Management Practices Of The Civilian Complaint Review Board

Audit Report In Brief This is a follow-up audit to determine whether the New York City Civilian Complaint Review Board (CCRB) has implemented the two recommendations made in the Audit Report on the Case Management Practices of the Civilian Complaint... Read More

Jun 30, 2009

Audit Report on the Case Management Practices of the Civilian Complaint Review Board

AUDIT REPORT IN BRIEF This report determined whether the Civilian Complaint Review Board (CCRB) is completing its investigations of police misconduct complaints in a timely manner and whether it is performing the required steps in its investigations. CCRB is an... Read More

Jun 30, 2006

Follow-up Audit Report on the Case Management Policies and Procedures of the Civilian Complaint Review Board

SUMMARY OF FINDINGS AND CONCLUSIONS This is a follow-up audit to determine whether the Civilian Complain Review Board (CCRB) has implemented recommendations made in an earlier audit, Audit Report on Case Management Policies and Procedures of the Civilian Complaint Review... Read More

May 21, 2002