Archives
Follow-up Audit Report on the Computer Equipment Inventory On-Hand at the Human Resources Administration’s Stockrooms
AUDIT REPORT IN BRIEF This is a follow-up audit to determine whether the Human Resources Administration (HRA) has implemented recommendations made in an earlier audit entitled Audit Report of the Computer Equipment Inventory On-Hand at the Human Resources Administration’s Stockrooms... Read More
Sep 19, 2003
Follow-up Audit Report on the Computer Equipment Installed at the Human Resources Administration
SUMMARY OF FOLLOW-UP FINDINGS This is a follow-up audit to determine whether the Human Resources Administration (HRA) implemented the five recommendations made in a previous audit, Audit Report of Computer Equipment Installed at the Human Resources Administration (Audit No.7A01-101, issued... Read More
Sep 19, 2003
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 assessed the efficiency of the HIV/AIDS Services Administration (HASA) in processing clients’ applications for permanent housing. The Human Resources Administration (HRA) provides a broad range of programs and services intended to help individuals and... Read More
Jun 30, 2003
Audit Report on the Automated Child Care Information System of the Human Resources Administration
AUDIT REPORT IN BRIEF We performed an audit on the Automated Childcare Information System of the Human Resources Administration (the Department). The Automated Childcare Information System (ACCIS) was developed in 1999 by Department in-house staff as a childcare case management... Read More
Jun 27, 2003
Audit Report on the Internal Controls Of the Human Resources Administration Over Its Warehouse Inventory
AUDIT REPORT IN BRIEF This audit determined whether the Human Resources Administration (HRA) has adequate internal controls over inventory at its central warehouse. HRA administers a broad range of programs and services to help individuals and families. The HRA Office... Read More
Jun 6, 2003
Audit Report on the Development of AutoTime by the Human Resources Administration
Total In 1993, the Human Resources Administration (HRA) developed requirements for an automated timekeeping system that was contained in a document entitled HRA AutoTime—A Paperless Timekeeping System. In August 1994, HRA issued a Request for Proposals (RFP), based on this... Read More
Dec 2, 2002
Audit Report on the Use of Its Sub-Imprest Fund by the General Support Services Division of the Human Resources Administration
EXECUTIVE SUMMARY The New York City Human Resources Administration (HRA) provides temporary economic and social service support to needy City residents and helps them, whenever possible, to achieve economic independence. HRA’s General Support Services Division (GSS) provides capital construction planning,... Read More
Jun 28, 2002