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Comptroller NYC21C Audit Aug 2012

Comptroller NYC21C Audit Aug 2012

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Published by GothamSchools.org

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Published by: GothamSchools.org on Aug 01, 2012
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08/01/2012

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http://comptroller.nyc.gov 
CITY OF NEW YORK OFFICE OF THE COMPTROLLER 
 
John C. LiuCOMPTROLLER IT Audit and Research
Tina KimDeputy Comptroller for Audit
Audit Report on theDepartment of Education’s NYC21C Project
7A11-116 
August 1, 2012
 
 
 
Table
of 
Contents
 
AUDIT REPORT IN BRIEF
........................................................................................................1 Audit Findings and Conclusions ................................................................................................. 2
Audit Recommendations ............................................................................................................. 2
Agency Response ........................................................................................................................ 3 
INTRODUCTION
.........................................................................................................................5 Background ................................................................................................................................. 5
Objective ..................................................................................................................................... 6
Scope and Methodology Statement ............................................................................................ 6
Discussion of Audit Results ........................................................................................................ 6 
FINDINGS AND RECOMMENDATIONS
................................................................................9 DOE Changed Its Approach to the NYC21C Initiative .............................................................. 9
DOE Lacks Necessary Monitoring of Schools ......................................................................... 11
Inadequate Recordkeeping of DIIT’s Plan Technology Expenditures ..................................... 13
Missing School Documentation by DOE .................................................................................. 15
Other Issue ................................................................................................................................ 16
DOE Does Not Follow Policy and Procedures for CTE Program ........................................ 16 
DETAILED SCOPE AND METHODOLOGY
........................................................................17
 
APPENDIX I
Chancellor Launches NYC21C Initiative at NYC iSchool
APPENDIX II
In Defense of iSchools (NYC21C Initiative)
ADDENDUM
Department of Education Response

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