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Prosper Portland Emergency Grants: Standards needed to ensure program integrity

2021
NA
Audit
Oregon, City of Portland Auditor
Oregon, City of Portland

Prosper Portland’s Small Business Relief Fund provided a lifeline during the early days of the pandemic. Staff successfully delivered dollars to struggling businesses but in haste, short-changed program integrity. We make recommendations for building a stronger program the next time disaster strikes

State of Oklahoma Single Audit Report

2021
Audit
Oklahoma State Auditor and Inspector
State of Oklahoma

The State of Oklahoma Single Audit Report for the fiscal year ended June 30, 2020 contains the independent auditor’s reports on compliance for each major federal program, on internal control over compliance, and on the Schedule of Expenditures of Federal Awards (SEFA) required by Uniform Guidance...

Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters

2021
20-340-016
Other
Oklahoma State Auditor and Inspector
State of Oklahoma

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in...

Interim Findings and Recommendations of the New York City Comptroller's Investigation of the City's COVID-19 Planning, Preparation, and Initial Response

2021
NA
Other
New York State Comptroller
State of New York

This interim report is being issued as part of an ongoing investigation by the Office of the New York City Comptroller (Comptroller’s Office) into the City’s planning and preparation for and response to the COVID-19 pandemic. The goal of this investigation is to identify the problems encountered by...

Department of Taxation and Finance: Sales Tax Vendor Registration Practices

2022
2020-S-40
Audit
New York State Comptroller
State of New York

The Department of Taxation and Finance is responsible for administering more than 40 State and localities, including the sales and use tax. Provisions of State Tax impose a tax on sales of table personal property can certain services, with some exemptions and require vendors that makes these sales...

New York State Rent Relief Funding: Spotlight on New York City

2021
44743
Other
New York State Comptroller
State of New York

Millions of Americans still face housing insecurity as a result of the COVID-19 pandemic, with nearly 15 percent behind on rent payments at the end of June.1 Households in New York State (22 percent) and the New York City metropolitan area (26 percent), excluding counties outside the State, have an...

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