Get Audit Report On The Department Of ... - New York City Comptroller - Comptroller Nyc

This guide provides comprehensive instructions on filling out the Audit Report On The Department Of Environmental Protection Controls over the Billing of Water and Sewer Charges. Designed for users of all levels of experience, this guide aims to support you in accurately completing the form online.

Follow the steps to successfully fill out the audit report online.

1. Click ‘Get Form’ button to obtain the form and access it in the online editor.
2. Begin by filling out the introductory section, providing the required background information on the audit being reported.
3. Complete the Audit Findings and Conclusions section where you summarize the key findings from the audit conducted.
4. Provide detailed Audit Recommendations based on your findings, ensuring each recommendation is clear and actionable.
5. Fill out the Background Information section, detailing the operational context, the properties involved, and the overall objectives of the audit.
6. Complete the Objective statement to clarify the purpose of the audit and the issues it aims to address.
7. Outline the Scope and Methodology detailing the audit's parameters, the time period it covers, and the methods used for data collection and analysis.
8. Ensure all audit-related data, including calculations for water and sewer charges, are accurately recorded and reflected in the report.
9. Review and verify the input data for reliability, ensuring that any identified inaccuracies are corrected before finalization.
10. At the end of the form, save changes, and choose whether to download, print, or share the completed audit report.

Start completing your audit report online today for accurate documentation and compliance.