Archives
Audit Report on the Queens County District Attorney’s Office’s Provision of Language Access Services
A Message from the Comptroller To the Residents of the City of New York, My office has conducted an audit of the Queens County District Attorney’s Office’s (QCDA’s) compliance with relevant laws, standards, and guidelines regarding the provision of language... Read More
Oct 4, 2023
Audit Report on the on The Queens County District Attorney’s Office’s Controls Over Personal Services Expenditures
Executive Summary New York City’s five District Attorneys (DAs), including the Queens County DA, are each public officers elected to terms of four years who are responsible for investigating and prosecuting crimes, assisting victims, and implementing crime prevention strategies in... Read More
Dec 21, 2021
Final Letter Report On Queens County District Attorney’s Office’s Inventory Practices
EXECUTIVE SUMMARY This Final Letter Report summarizes the findings of our audit of the Queens County District Attorney’s Office’s (QCDA’s) inventory practices. The objective of this audit was to determine whether the QCDA maintained a reliable and effective internal control... Read More
Dec 27, 2017
Audit Report on Queens District Attorney’s Office Controls over Its Inventory of Computer and Computer-related Equipment
AUDIT REPORT IN BRIEF This audit determined whether the Queens District Attorney’s Office (the Office) maintains adequate controls over its inventory of computer and computer-related equipment. The primary scope of the audit was July 1 through December 31, 2011. The... Read More
May 4, 2012
The City Of New York Office Of The Comptroller Bureau Of Financial Audit
Audit Report In Brief The City’s five District Attorneys protect the public by investigating and prosecuting criminal conduct in their respective counties. This audit examined the financial and operating practices of the Queens District Attorney’s Office. It determined whether the... Read More
May 22, 2008
Audit Report on the Financial and Operating Practices of the Queens County District Attorney’s Office
AUDIT REPORT IN BRIEF This audit determined whether the Queens County District Attorney’s Office (Queens District Attorney’s Office) is complying with certain payroll, personnel, timekeeping, purchasing, and inventory procedures, as set forth in the New York City Comptroller’s Internal Control... Read More
Dec 30, 2005