Archives
Audit Report on the Development and Implementation of the Client Tracking System by the Department of Homeless Services
AUDIT REPORT IN BRIEF We performed an audit on the development and implementation of the Client Tracking System (CTS) by the Department of Homeless Services (Department). The purpose of CTS was to replace three subsystems of the Department’s "Prime" computer... Read More
Jun 14, 2004
Audit Report on the Contract of Project Hospitality, Inc., with the Department of Homeless Services to Operate Hospitality House on Staten Island
AUDIT REPORT IN BRIEF This audit of the Department of Homeless Services (DHS) reviewed its contract with Project Hospitality, Inc. (Project Hospitality) to provide transitional housing units and related services to homeless families at Hospitality House, a City-owned facility at... Read More
Apr 30, 2004
Second Follow-up Audit Report on the Data Processing Controls and Procedures of the Department of Homeless Services
Audit Report In Brief This is a second follow-up audit to determine whether the New York City Department of Homeless Services (DHS) implemented the 12 recommendations made in the previous follow-up audit of data processing controls. In this report, we... Read More
Apr 16, 2004
Audit Report on Department of Homeless Services Controls Over Payments to Hotel and Scatter Site Housing Operators
Audit Report In Brief This audit determined whether the Department of Homeless Services (Department) maintained adequate controls over funds transferred from the City general fund to a Department bank account for payments to operators who provided conditional housing to families;... Read More
Oct 2, 2003
Audit Report on the Controls of the Department of Homeless Services Over Its Computer Equipment
AUDIT REPORT IN BRIEF The Comptroller’s Office performed an audit on the controls of the Department of Homeless Services (Department) over its computer equipment. The Department’s Office of Information Technology (OIT) is responsible for providing information technology services to the... Read More
Jun 30, 2003
Audit Report on the Compliance of Wayside MacDonough Family Residence With Its Contract with the Department of Homeless Services
EXECUTIVE SUMMARY On March 28, 1994, the Department of Homeless Services (DHS) entered into a contract with the Wayside Baptist Church (Wayside) to operate the Wayside MacDonough Family Residence (Residence) as transitional housing for displaced and homeless families referred by... Read More
Sep 16, 2002
Audit Report on the Procurement and Monitoring of CPA Services at the Department of Homeless Services
EXECUTIVE SUMMARY Audit Report on the Procurement and Monitoring of CPA Services at the Department of Homeless Services The New York City Department of Homeless Services (DHS) administers programs for homeless families and single adults. DHS provides its services through... Read More
Jun 27, 2002