Search for: "City Services Auditor"
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1 May 2023, 4:45 am
A little friction between the Portland city auditor's office and the rest of the municipal bureaucracy is to be expected, but lately it seems to be increasing to an alarming level. [read post]
28 Aug 2012, 2:33 pm
City auditor LaVonne Griffin-Valade has discovered that to the boys running the City of Portland, debt service reserves are sometimes just a cookie jar that can be raided for whatever toy they see: Portland issued about $300 million in pension obligation bonds in 1999. [read post]
2 May 2018, 4:30 am
There were significant delays that prevented some equipment from becoming fully operational.Metropolitan Transportation Authority: New York City Transit: Selected Safety and Security Equipment at Subway Stations (2016-S-92)Auditors determined that from Jan. 1, 2014 to Sept. 30, 2016, not all of the MTA’s New York City Transit unit’s security equipment’s scheduled preventive maintenance activities were performed. [read post]
1 Jun 2022, 7:00 am
It is one of the most populated cities in California. [read post]
27 Aug 2012, 7:35 am
But the same day, council auditors warned the city’s finances looked tighter than Mayor Alvin Brown’s staff had described earlier and said some savings that were forecast this month seemed too optimistic. [read post]
21 Jun 2019, 8:30 am
Auditors found claims processing weaknesses that prevent eMedNY from identifying claims where 96 consecutive hours or more of mechanical ventilation services was not possible.Metropolitan Transportation Authority (MTA) – New York City Transit and MTA Bus Company: Bus Wait Assessment and Other Performance Indicators (2017-S-54)Transit’s Service Guidelines Manual contains transit and MTA bus minimum service frequency standards; however,… [read post]
26 Feb 2015, 10:30 pm
Almost two years after the transition of services, OITS still does not have a service level agreement in place governing responsibilities and services provided to human services agencies. [read post]
17 Jul 2021, 4:00 am
Selkirk Fire District – Procurement of Professional Services (2021M-55) (Glens Falls Regional Office)District officials did not solicit competition for professional services. [read post]
17 Jul 2021, 4:00 am
Selkirk Fire District – Procurement of Professional Services (2021M-55) (Glens Falls Regional Office)District officials did not solicit competition for professional services. [read post]
17 Jul 2021, 4:00 am
Selkirk Fire District – Procurement of Professional Services (2021M-55) (Glens Falls Regional Office)District officials did not solicit competition for professional services. [read post]
17 Jul 2021, 4:00 am
Selkirk Fire District – Procurement of Professional Services (2021M-55) (Glens Falls Regional Office)District officials did not solicit competition for professional services. [read post]
17 Jul 2021, 4:00 am
Selkirk Fire District – Procurement of Professional Services (2021M-55) (Glens Falls Regional Office)District officials did not solicit competition for professional services. [read post]
17 Jul 2021, 4:00 am
Selkirk Fire District – Procurement of Professional Services (2021M-55) (Glens Falls Regional Office)District officials did not solicit competition for professional services. [read post]
12 Jun 2016, 10:30 pm
DiNapoli announced the following audits have been issued: City University of New York (CUNY): Medgar Evers College: Controls Over Bank Accounts (2015-S-92) CUNY officials provided auditors with a list of 24 bank accounts at Medgar Evers. [read post]
30 Mar 2013, 5:47 am
Auditors recommended the bureau enhance its collection actions through computer matches with state and New York City payrolls to locate debtors. [read post]
22 Mar 2017, 5:30 am
March 22, 2017 The Toronto Star has reported that the City of Toronto is investigating potential bid-rigging activities in relation to City paving contracts. [read post]
7 Aug 2012, 1:54 pm
“City will conduct audit ambulance service over overbilling. [read post]
25 Sep 2019, 4:00 am
In a follow-up, auditors found the department has made some progress in addressing the problems identified.Metropolitan Transportation Authority (MTA): New York City Transit: Selected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-7)An initial report issued in April 2018, determined that preventive maintenance was not performed within the scheduled frequency levels set by MTA’s New York City Transit unit. [read post]
25 Sep 2019, 4:00 am
In a follow-up, auditors found the department has made some progress in addressing the problems identified.Metropolitan Transportation Authority (MTA): New York City Transit: Selected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-7)An initial report issued in April 2018, determined that preventive maintenance was not performed within the scheduled frequency levels set by MTA’s New York City Transit unit. [read post]
17 Dec 2007, 4:22 am
The Portland City Auditor's annual report on "city government performance" is out, and surprise, surprise, everything's great and everybody's happy. [read post]
