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State & Local Reports
Date Issued
Agency Reviewed/Investigated
Report Title
Type
Location
State of Missouri
Federal Funding for COVID-19 Response February 2021
The primary objective of this report is to show Missouri's spending of federal assistance in the month of February 2021 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
State of Massachusetts, Office of the State Auditor
Report Description
The audit shows DALA lacks the staffing necessary to completely fulfill its responsibilities in a timely manner. The audit examined the period of July 1, 2017 through December 31, 2019.
New York City is a top global destination for visitors drawn to its museums, entertainment, restaurants and commerce. The City is also host to conventions and trade shows, and major athletic events such as the New York City Marathon and the U.S. Open. The industry experienced strong growth in employment and wages in the decade preceding 2020. OSC estimates the industry lost nearly athird of its employment in 2020. Visitors and their spending are not projected to reach pre-pandemic levels before 2025. Employment is unlikely to rebound fully before visitor spending.
As 2020 began, the Metropolitan Transportation Authority (MTA) was already facing challenges in balancing its budget, along with missed capital commitment goals, capital funding risks and escalating debt service costs. The COVID-19 pandemic has exacerbated these troubling trends. The MTA was able to balance its 2020 and 2021 budgets with federal emergency relief and funds that had been earmarked for capital purposes. The authority now faces out-year gaps it intends to close with additional federal aid and borrowed funds, and it must advance a capital program that has barely started.
The purpose of this audit was to determine whether the Department of Revenue (Department) awarded the Extra Credit Grant to eligible individuals in compliance with North Carolina Session Law 2020-4 Sections 4.12.(a)–(d). 1 If not in compliance, identify the causes and the effect of noncompliance. Some low-income families did not receive Extra Credit Grant Program payments from the State. These families did not receive the payments because of the additional steps the Department needed to take in order to award payments to low-income families in a short timeframe
California Department of Public Health: It Could Do More to Ensure Federal Funds for Expanding the State’s COVID‑19 Testing and Contact Tracing Programs Are Used Effectively
California Department of Public Health: It Could Do More to Ensure Federal Funds for Expanding the State’s COVID‑19 Testing and Contact Tracing Programs Are Used Effectively
We found that the State has met or exceeded targets for testing individuals for COVID‑19, but contact tracing throughout the State has lagged behind case surges that have far exceeded Public Health’s initial planning
This report provides the results of our evaluation of select Unemployment Insurance programs administered by the Louisiana Workforce Commission (LWC). The purpose of this evaluation was to identify potentially improper payments LWC made to individuals who appear to have been ineligible for unemployment benefits based on their income
In April 2019, the City of Chicago Office of Inspector General (OIG) published a report on the Chicago Police Department’s (CPD) so-called “gang database.” OIG reported that CPD captured, reported, and visualized gang data and gang affiliation designations in at least 18 different forms, records, and systems of records. OIG found that CPD’s Gang Arrest Cards, one of the Department’s largest repositories of gang information, evidenced wide-reaching data quality concerns. OIG also found in 2019 that CPD had no mechanism for informing individuals that they had been designated as a gang member; did not have processes for individuals to contest or appeal gang designations; did not have processes to regularly review or purge outdated or faulty designations; and had no internal mechanism to amend inaccurate gang information. This follow-up report provides an update on the status of CPD’s collection and maintenance of gang data, as well as CPD’s progress on the commitments formally made in response to OIG’s April 2019 recommendations. Specifically, the objectives of this report were to determine the current status of CPD’s planned gang intelligence database, now known in CPD’s draft General Order G10-01-03 as the “Criminal Enterprise Information System” (CEIS); to assess CPD’s progress toward fully articulating the strategic purpose and value of collecting and storing information on individuals presumed to be involved in gangs; to evaluate the extent of CPD’s community engagement in planning the launch of the CEIS and the extent of CPD’s responsiveness to community concerns.OIG reached three new findings herein: CPD has made minimal progress toward an operational CEIS; CPD has not clearly and specifically articulated the strategic value of its proposed system for collecting gang affiliation information; and CPD has taken some measures to adopt community feedback on its gang data collection, but for eight months, it offered a public-facing description of the CEIS which may have been misleading with respect to a key policy concern.