Archives
Follow-Up Audit Report on the Conflict of Interest Board’s Oversight over the Collection and Reporting of Enforcement Fines
The objective of this audit was to determine whether the six recommendations made in a 2017 audit report, Audit Report on the Conflicts of Interest Board’s Oversight over Collection and Reporting of Enforcement Fines (Audit #FK17-068A), have been fully implemented.... Read More
Oct 27, 2022
Audit Report on the Conflicts of Interest Board’s Controls over Its Inventory of Computers and Related Equipment
Executive Summary The Conflicts of Interest Board (COIB) is the independent New York City agency tasked with administering, enforcing, and interpreting Chapter 68 of the New York City Charter, the City’s Conflicts of Interest Law, and the City’s Financial Disclosure... Read More
Jun 12, 2019
Audit Report on the Conflicts of Interest Board’s Oversight over Collection and Reporting of Enforcement Fines
EXECUTIVE SUMMARY The Conflicts of Interest Board (COIB) is responsible for administering, enforcing, and interpreting Chapter 68 of the New York City Charter, the City’s Conflicts of Interest Law. The Conflicts of Interest Law prohibits certain types of holdings, employment... Read More
Dec 27, 2017
Audit Report on the Procurement and Inventory Practices of the Conflicts of Interest Board
AUDIT REPORT IN BRIEF This audit determined whether the Conflicts of Interest Board (COIB) complied with applicable procurement and inventory regulations and procedures. The scope period of this audit was Fiscal Year 2008 (July 1, 2007 through June 30, 2008).... Read More
Jun 26, 2009
Audit Report on the Payroll, Timekeeping, and Purchasing Practices of the Conflicts of Interest Board
AUDIT REPORT IN BRIEF This audit of the Conflicts of Interest Board (COIB) determined whether the COIB maintains adequate internal controls over its personnel, payroll, timekeeping, small purchases, and physical assets, in compliance with applicable City rules and regulations. Our... Read More
Jun 15, 2004