Archives
Audit Report on the Human Resources Administration’s WeCARE Contract With Arbor Education and Training
AUDIT REPORT IN BRIEF This audit determined whether Arbor Education and Training (Arbor) is complying with certain key financial, programmatic, and administrative provisions of its Wellness, Comprehensive Assessment, Rehabilitation, and Employment (WeCARE) contract with the Human Resources Administration (HRA). The... Read More
Feb 16, 2011
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
Follow-Up Audit Report on the Development and Implementation of the Paperless Office System by the Human Resources Administration
AUDIT REPORT IN BRIEF This follow-up audit determined whether the Human Resources Administration (HRA) has implemented the nine recommendations made in a previous audit entitled Audit Report on the Development and Implementation of the Paperless Office System by the Human... Read More
Apr 21, 2010
Audit Report On The Human Resources Administration’s Fiscal Oversight Of Personal Care Service Providers
AUDIT REPORT IN BRIEF This audit assessed the adequacy of the Human Resources Administration’s (HRA’s) efforts to monitor the fiscal activities of contracted personal care service providers and their compliance with fiscal provisions of their HRA contracts. HRA’s Home Care... Read More
Jun 30, 2009
Audit Report on the Compliance of the Human Resources Administration With Purchasing Directives
AUDIT REPORT IN BRIEF This audit determined whether the Human Resources Administration (HRA) complied with certain purchasing procedures as set forth in the New York City Charter, applicable Procurement Policy Board (PPB) rules, and the New York City Comptroller’s Internal... Read More
Jun 30, 2009
Audit Report on the Controls of the Human Resources Administration’s Bureau of Eligibility Verification over the Investigation of Cash Assistance Applicants
AUDIT REPORT IN BRIEF The New York City Human Resources Administration’s (HRA) mission is to enhance the quality of life for all City residents by providing temporary assistance to eligible individuals and families in New York City to help them... Read More
Jun 26, 2009
Audit Report on the Oversight of the WeCARE Program Contractors by the Human Resources Administration
AUDIT REPORT IN BRIEF The Human Resources Administration (HRA) is responsible for helping individuals and families achieve and sustain their maximum degree of self-sufficiency. In Fiscal Year 2005, HRA developed an initiative intended to expand services and improve the employability... Read More
Jun 30, 2008
Audit Report on the Development and Implementation of the Medical Assistance Tracking Information System by the Human Resources Administration
AUDIT REPORT IN BRIEF Our office performed an audit of the development and implementation of the Medical Assistance Tracking Information System by the Human Resources Administration (HRA). The mission of the HRA is to enhance the quality of life for... Read More
Sep 17, 2007
Follow-up Audit Report on the Processing of Clients’ Permanent Housing Applications by the HIV/AIDS Services Administration of the Human Resources Administration
AUDIT REPORT IN BRIEF This audit determined whether the HIV/AIDS Services Administration (HASA) of the Human Resources Administration (HRA) implemented the seven recommendations made in the Audit Report on the Processing of Clients’ Permanent Housing Applications by the HIV/AIDS Services... Read More
Jun 29, 2007
Audit Report on the Human Resources Administration’s Employment Services and Placement Efforts for Public Assistance Recipients
AUDIT REPORT IN BRIEF This audit determined the effectiveness of the Human Resources Administration’s (HRA’s) monitoring of its employment-service vendors. HRA is responsible for helping individuals and families achieve and sustain their maximum degree of self-sufficiency. To fulfill this mission,... Read More
Jun 19, 2007
Audit Report on the Human Resources Administration’s Efforts to Recover Funds From Certain Recipients of Public Assistance
AUDIT REPORT IN BRIEF This report determined whether the Human Resources Administration (HRA) effectively complied with its policies and procedures to recover those assets of public assistance (PA) recipients that can be applied towards program expenditures and to recoup overpayments... Read More
Jun 30, 2006
Audit Report On The Contract Management Unit Of The Human Resources Administration’s Home Care Services Program
AUDIT REPORT IN BRIEF This report determined whether the Human Resources Administration (HRA) Contract Management Unit (CMU) adequately monitored the home attendant and housekeeping services provided by its vendor agencies in Fiscal Year 2004. HRA’s Home Care Services Program (HCSP)... Read More
Jun 30, 2005
Audit Report On Human Resources Administration Controls Over Payments To Vendors Who Provide Emergency Housing To Clients Of The HIV/AIDS Services Administration
Audit Report In Brief This audit determined whether the Human Resource Administration (HRA): complied with the City Charter and Procurement Policy Board (PPB) rules when entering into agreements with vendors for emergency housing services; complied with Comptroller’s Directives and other... Read More
Jun 29, 2005
Audit Report on theTimeliness of the Human Resources Administration’s Implementation of Fair Hearing Decisions on Public Assistance and Food Stamp Cases
AUDIT REPORT IN BRIEF This report determined whether the Human Resources Administration (HRA) implemented fair hearing decisions in a timely and accurate manner. HRA provides a wide range of social welfare benefits and services, including public assistance, food stamps, and... Read More
Jun 27, 2005
Audit Report on the Development And Implementation of the Paperless Office System By The Human Resources Administration
AUDIT REPORT IN BRIEF We performed an audit on the development and implementation on the Paperless Office System (POS) by the Human Resources Administration (HRA). The goal of the system was to act as a single data entry point for... Read More
May 3, 2005
Audit Report on Real Estate Tax Charges on Space Leased at 180 Water Street by the Human Resources Administration
AUDIT REPORT IN BRIEF This audit determined whether the landlord’s real estate charges allocated to the Human Resources Administration (HRA) for space leased at 180 Water Street were accurate and properly adjusted to account for any reassessments. The 180 Water... Read More
Jun 21, 2004