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Letter Report on The New York City Office Of Payroll Administration’s Controls Over Purchasing Practices For Other Than Personal Services

Executive Summary This Letter Report concerns the New York City Office of Payroll Administration’s (OPA’s) purchasing practices for Other Than Personal Services (OTPS) expenditures. The objective of this audit was to determine whether OPA maintains adequate financial controls over purchasing... Read More

Apr 3, 2020

Final Letter Report on the Office of Payroll Administration’s Controls Over Its Computer and Other Computer-Related Equipment

Introduction This audit determined whether the New York City Office of Payroll Administration (OPA) is complying with certain inventory procedures as set forth in the Department of Investigation’s (DOI) Standards for Inventory Control and Management and is maintaining effective internal... Read More

Sep 19, 2017

Audit Report on the Office of Payroll Administration’s Monitoring of the Oversight of the CityTime Project By Spherion Atlantic Enterprises LLC

AUDIT REPORT IN BRIEF In 1998, the City, through the Office of Payroll Administration (OPA), awarded a contract for the development of CityTime, an automated timekeeping system that would interface with the City’s Payroll Management System (PMS). The contract was... Read More

Sep 28, 2010

Audit Report on the Procurement Practices of the Office of Payroll Administration

EXECUTIVE SUMMARY This audit determined whether the Office of Payroll Administration (OPA) procurement practices relating to non-capital expenditures complied with applicable Procurement Policy Board (PPB) rules and Comptroller’s Directives, and its own procedures. The Office of Payroll Administration is responsible... Read More

Jun 12, 2007

Follow-up Audit Report on the Office of Payroll Administration Small Procurement Operation

SUMMARY OF FINDINGS AND CONCLUSIONS This follow-up audit determined whether the Office of Payroll Administration (OPA) implemented the recommendations made in an earlier audit, Audit Report on the New York City Office of Payroll Administration Small Procurement Operation (FR97-150A, issued... Read More

Jun 17, 2002