Archives

Audit Report on the Development and Implementation of the Enterprise Asset Management System by the New York City Fire Department

AUDIT REPORT IN BRIEF This audit assessed the development and implementation of Enterprise Asset Management System (EAMS) by the Fire Department (FDNY) and determined whether EAMS meets the overall asset and inventory management goals and the business and system requirements... Read More

Jun 30, 2006

Audit Report On The Billing And Recording Of Ambulance Transport Fees By The Fire Department

AUDIT REPORT IN BRIEF We conducted an audit of the billing and recording of ambulance transport fees by the Fire Department of the City of New York (FDNY). The FDNY is the primary provider of pre-hospital emergency care and ambulance... Read More

Jun 30, 2005

Audit Report On The Fire Department Procedures For Replacement Of Front-Line Vehicles

AUDIT REPORT IN BRIEF The audit determined whether the New York City Fire Department (the Department) is in compliance with its union contract with regard to replacement requirements for front-line firefighting vehicles. Audit Findings and Conclusions In our opinion the... Read More

May 17, 2005

Audit Report on Opportunities for Savings through Civilianization in Administrative Units of the New York City Fire Department

Audit Report In Brief This audit of the New York City Fire Department (FDNY) reviewed opportunities for savings from civilianizing positions in administrative (non-firefighting) units at the Department. FDNY’s mission is to protect the life and property of City residents... Read More

Jun 28, 2004

Audit Report on the Internal Controls Of the Fire Department Over Billing and Collection of Inspection Fees

AUDIT REPORT IN BRIEF This audit determined whether the Fire Department (FDNY) has adequate controls over the billing and collection of inspection fees and whether it charges the correct fees. In Fiscal Year 2002, the FDNY billed $35.6 million in... Read More

Jun 18, 2003

Follow-up Report on the New York City Fire Department’s Arson Information Management System Data Center

EXECUTIVE SUMMARY This follow-up audit was conducted to evaluate the New York City Fire Department’s (FDNY) progress in implementing the 22 recommendations made in an earlier audit, Audit Report of the Internal Controls for the New York City Fire Department’s... Read More

Jun 7, 2002