City of New York
OFFICE OF THE COMPTROLLER
John C. LiuCOMPTROLLER
MANAGEMENT AUDIT
Tina Kim
Deputy Comptroller for Audit
Follow-up Audit Report on theDepartment of Finance's Administrationof the Senior Citizen Rent IncreaseExemption Program
MG12-118F
December 3, 2012http://comptroller.nyc.gov
TABLE OF CONTENTS
AUDIT REPORT IN BRIEF ......................................................................... 1
Audit Findings and Conclusion .................................................................................... 1
Audit Recommendations .............................................................................................. 2
Agency Response........................................................................................................ 2
INTRODUCTION ........................................................................................ 3
Background ................................................................................................................. 3
Objective ...................................................................................................................... 3
Scope and Methodology Statement ............................................................................. 4
Discussion of Audit Results ......................................................................................... 4
Results of Follow-up Audit ....................................................................... 5
Recommendations ................................................................................................... 9
DETAILED SCOPE AND METHODOLOGY ............................................. 10
ADDENDUM
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