Archives
Audit Report on the Richmond County District Attorney’s Office’s Provision of Language Access Services
Letter from the Comptroller July 12, 2023 To the Residents of the City of New York, My office has conducted an audit of the Richmond County District Attorney’s Office’s (RCDA’s) compliance with relevant laws, standards, and guidelines regarding the provision... Read More
Oct 4, 2023
Audit Report on the Financial and Operating Practices of the Richmond County District Attorney’s Office
EXECUTIVE SUMMARY The City’s five District Attorneys (DAs), including the Richmond County DA, are each publicly elected to terms of four years and are responsible for investigating and prosecuting crimes, assisting victims, and implementing crime prevention strategies in their respective... Read More
Jun 28, 2018
Audit Report on the Richmond County District Attorney’s Office’s Inventory Practices
Executive Summary New York City’s five District Attorneys (DAs), including the Richmond County DA (RCDA), are each publicly elected to terms of four years and are responsible for investigating and prosecuting crimes, assisting victims, and implementing crime prevention strategies in... Read More
Dec 27, 2017
Audit Report on the Inventory Controls over Computer and Computer-Related Equipment by Richmond County District Attorney’s Office
AUDIT REPORT IN BRIEF The Richmond County District Attorney’s Office (RCDA) is responsible for ensuring the safety and security of the residents of Staten Island by investigating crime, fairly and aggressively prosecuting those who violate the law, and providing services... Read More
Jan 27, 2012
Audit Report On The Financial And Operating Practices Of The Richmond County District Attorney’s Office
AUDIT REPORT IN BRIEF This audit determined whether the Richmond County District Attorney’s Office (RCDA) is complying with certain purchasing procedures as set forth in the New York City Comptroller’s Directives #1, “Financial Integrity Statement”; #6, “Travel, Meals, Lodging and... Read More
Jun 30, 2009
Audit Report on the Financial and Operating Practices of the Richmond County District Attorney’s Office
AUDIT REPORT IN BRIEF This audit determined whether the Richmond County District Attorney’s Office (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 and... Read More
Jan 7, 2005