Archives

Follow-up Audit on Shelter Conditions and Adoption Efforts of Animal Care and Control of New York City

AUDIT REPORT IN BRIEF Animal Care and Control (AC&C) of New York City is a not-for-profit organization responsible for operating New York City’s municipal animal shelter system, including rescuing, caring for, and finding homes for homeless and abandoned animals in... Read More

Sep 29, 2011

Audit Report on the Follow-up of Window Guard Violations by the Department of Health and Mental Hygiene and the Department of Housing Preservation and Development

AUDIT REPORT IN BRIEF In late 2009, we initiated this audit of the Department of Health and Mental Hygiene’s (DOHMH) and the Department of Housing Preservation and Development’s (HPD) window guard inspection program. The audit objectives were to determine whether... Read More

May 20, 2011

Audit Report On The Monitoring By The Department Of Health And Mental Hygiene Of The Background Checks Of School-Age Child Care Program Employees

AUDIT REPORT IN BRIEF The Department of Health and Mental Hygiene’s (DOHMH) mission is to protect and promote the health and mental well-being of all New Yorkers. The New York State Office of Children and Family Services (OCFS) entered into... Read More

Jun 30, 2010

A Compilation of Systems development Audits and an Assessment of Citywide Systems-Development Strategy

Audit Report In Brief Given the amount of taxpayer money spent on computer systems, the Comptroller’s Office has dedicated a portion of the resources of the Audit Bureaus to conduct audits of computer system-development projects implemented by City agencies. Audits... Read More

May 13, 2010

Audit Report on the Implementation of the Electronic Death Registration System by the Department of Health and Mental Hygiene

We performed an audit on the implementation of the Electronic Death Registration System by the Department of Health and Mental Hygiene (DoHMH). DoHMH’s mission is to promote and protect the health and mental health of all New York City residents.... Read More

Nov 24, 2009

Follow-up Audit Report on the Licensing And Oversight of the Carriage-Horse Industry by the Departments of Health and Mental Hygiene and Consumer Affairs

AUDIT REPORT IN BRIEF This follow-up determined whether the Department of Health and Mental Hygiene (DoHMH) and the Department of Consumer Affairs (DCA) have implemented the 11 recommendations contained in the previous audit, Audit Report on the Licensing and Oversight... Read More

Sep 21, 2009

Audit Report on the Department of Health and Mental Hygiene Oversight of the Correction of Health Code Violations at Restaurants

Please download the PDF report.

Jul 20, 2009

Audit Report On The Inventory Controls Of The Department Of Health And Mental Hygiene Over Nicotine Replacement Therapy Aids

AUDIT REPORT IN BRIEF The mission of the Department of Health and Mental Hygiene (DOHMH) is to protect and promote the health and mental well being of New York residents. DOHMH has programs to prevent and control chronic diseases such... Read More

Jun 30, 2009

Audit Report on Cash Accountability and Controls at the Department of Health and Mental Hygiene Office of Vital Records

Audit Report In Brief This audit determined whether the Department of Health and Mental Hygiene (DOHMH) had adequate cash control practices in its Office of Vital Records (OVR).  DOHMH’s programs and activities include: health information and laboratory services; inspecting, permitting,... Read More

Sep 25, 2006

Follow-up Audit Report on the Administration of the Enhanced Pest Control Program by the Department of Health and Mental Hygiene

AUDIT REPORT IN BRIEF This follow-up audit determined whether the Department of Health and Mental Hygiene (DOHMH) has implemented the four recommendations made in a previous audit of DOHMH’s Enhanced Pest Control Program (Audit Report on the Enhanced Pest Control... Read More

Jun 26, 2006

Report On The Shelter Conditions And Adoption Efforts Of Animal Care And Control Of New York City

Audit Report In Brief Animal Care and Control (AC&C) of New York City is a not-for-profit corporation that provides animal care and control services. Under contract with the Department of Health and Mental Hygiene (DOHMH), it is the sole organization... Read More

Jun 19, 2006

Audit of Early Intervention Payments by the Department of Health and Mental Hygiene

Audit Report In Brief This audit determined whether New York City Department of Health and Mental Hygiene (DOHMH) payments for early intervention services are valid and accurate. Our review of DOHMH’s Fiscal Year 2003 payments for early intervention services found... Read More

Jun 27, 2005

Audit on the Effectiveness of the Compliant Inspection Program for Food Establishments by the Department of Health and Mental Hygiene

Audit Report In Brief This auditdetermined whether the Complaint Inspection Program of the Department of Health and Mental Hygiene (DOHMH) Bureau of Food Safety and Community Sanitation (BFSCS) effectively followed up on complaints against food establishments. The Office of Customer... Read More

Jun 30, 2004

Follow-up Audit Report on the Department of Health and Mental Hygiene Wide Area Network

AUDIT REPORT IN BRIEF This is a follow-up audit to determine whether the Department of Health and Mental Hygiene (DOHMH) (formerly the Department of Health) implemented the eight recommendations made in a previous audit of its Wide Area Network (WAN).... Read More

Jun 30, 2004

Audit Report on the Development and Implementation of the Disease-Tracking System, PRIME, By the Department of Health and Mental Hygiene

AUDIT REPORT IN BRIEF We performed an audit of the development and implementation of the Department of Health and Mental Hygiene’s Disease-Tracking system, the Person Registry Information Management Environment system (PRIME). The system automates the collection, tracking, and analysis of... Read More

Jun 23, 2003

Audit Report on the Development and Implementation of the Electronic Death Registration System By the Department of Health and Mental Hygiene

AUDIT REPORT IN BRIEF We performed an audit on the development and implementation of the Department of Health and Mental Hygiene’s Electronic Death Registration System. The system was designed to use Internet technology to enable a completely automated death registration... Read More

Jun 23, 2003