Thursday, June 14, 2007

NYC Comptroller audits

Since the information is available online, I thought I would list audits of the NYC Department of Health and Mental Hygiene from 2001 until now. Next time I'll list state audits of the department, as well as, the Department of Parks and Recreation.

Audit of the Licensing and Monitoring of Summer Day Camps by the New York City Department of Health

Audit Report on the Tracking of Children with Elevated Blood Lead Levels by the Lead Poisoning Prevention Program of the New York City Department of Health

Audit Report on the Shelter Conditions and Adoption Efforts of the Center for Animal Care and Control

Audit Report on the Lincoln Medical and Mental Health Auxiliary, Inc., of the New York City Health and Hospitals Corporation

Audit Report on the Inventory Controls of The Woodhull Medical and Mental Health Center, New York City Health and Hospitals Corporation, Over Non-Controlled Drugs and Medical and Surgical Supplies

Audit Report on the North Central Bronx Hospital Auxiliary, Inc., of the New York City Health and Hospitals Corporation

Audit Report on the Development and Implementation of the West Nile Virus Integrated Data Management System By the Department of Health

Audit Report on the Development and Implementation of The Enhanced Syndromic Surveillance Data Capture System by the Department of Health and Mental Hygiene

Follow-up Audit Report on the Collection Practices and Procedures of the Health and Hospitals Corporation Related Medicaid Managed Care/ Heath Maintenance Organizations

Audit Report on the Development and Implementation of the Electronic Death Registration System By the Department of Health and Mental Hygiene

Audit Report on the Development and Implementation of the Disease-Tracking System, PRIME, By the Department of Health and Mental Hygiene

Audit Report on the Enhanced Pest Control Program Of the Department of Health

Audit Report on the Inventory Controls of Kings County Hospital Center, New York City Health and Hospitals Corporation, Over Noncontrolled Drugs and Medical and Surgical Supplies

Audit on the Effectiveness of the Compliant Inspection Program for Food Establishments by the Department of Health and Mental Hygiene

Follow-up Audit Report on the Department of Health and Mental Hygiene Wide Area Network

Audit Report on the Inventory Controls of Bellevue Hospital Center Over Noncontrolled Drugs And Medical and Surgical Supplies

Audit of Early Intervention Payments by the Department of Health and Mental Hygiene

Follow-up Audit Report on the Administration of the Enhanced Pest Control Program by the Department of Health and Mental Hygiene

Audit Report on Cash Accountability and Controls at the Department of Health and Mental Hygiene Office of Vital Records