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Office of the City Auditor 433 City Hall 233 E. Washington St. Syracuse, NY 13202 Tel: (315) 448-8477 Fax: (315) 448-8475 Email: NMaroun@syrgov.net Nader P. Maroun, City Auditor Fraud, Waste, and Abuse Hotline: (315) 448-8480
DUE TO THE RECENT CORONA VIRUS OUTBREAK, OUR OFFICE WILL BE CLOSED TO THE PUBLIC UNTIL FURTHER NOTICE
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Mission Statement:
To advance open and accountable government through accurate, independent, and objective audits and investigations that seek to improve the economy, efficiency, and effectiveness of City government.
Overview: Through internal reviews and audits the Office of the City Auditor aims to help ensure that internal controls exist, that assets of the City are protected and waste is avoided, thereby assisting departments in accomplishing their objective effectively.
The efficiency and integrity of the City Government benefit from the identification, evaluation and mitigation of risk undertaken in an objective, systematic approach. Thus, the Office of the City Auditor is in a unique position of trust and responsibility that partner with the Administration and the Common Council to protect and promote the core values and goals of the City Government and to ensure that both external laws and regulations are complied with as well as City initiated laws, policies and practices.
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Completed Audits |
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2020
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2017 |
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Parking Violations Bureau |
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Cash & Investments – July 1st, 2015 through June 30th, 2016 |
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2016 |
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Living Wage Compliance Report |
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Syracuse Police Overtime Audit | Attachments |
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Syracuse Tax Trust Audit Report |
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Ban the Box Audit Report |
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2015 |
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Cash & Investments – February 1st, 2015 through May 31st, 2015 |
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The Greater Syracuse Property Development Corporation "The Land Bank" - A Joint Audit by the Onondaga County Comptroller Robert E. Antonacci II, CPA and the Syracuse City Auditor Martin D. Masterpole |
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Living Wage Compliance Report |
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Asphalt Plant Audit |
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2014 |
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Living Wage Compliance Report |
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Cash & Investments – January 1, 2013 through March 31, 2013 |
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City Abstract Audit |
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Travel and Training Audit | Management Response |
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Travel Totals: Assessment | Aviation | Code Enforcement | Common Council & Citizens Review | Engineering | Fire | Law | Management & Budget | Mayor | Parks & Recreation | Planning, Personnel, Research, IT | Police | Public Works | Water |
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2013 |
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Living Wage Compliance Report |
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Skating Rink Audit |
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Newspaper Publication Costs Report |
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– Post-Standard – Department Totals |
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Living Wage Compliance Report |
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2012 |
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Health Benefits Report |
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Golf Course Audit |
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Syracuse Police Department Take Home Vehicle Audit |
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Living Wage Compliance Report |
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2011 |
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License Function Review July– September 2010 |
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– Attachment - Fee List |
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Cash & Investments January – March 2010 |
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License Function Review April– June 2010 |
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– Attachment - Fee List |
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Cash & Investments October – December 2009 |
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Police and Fire Overtime Mid Year Cost Analysis |
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– Executive Summary |
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2010 |
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Audit for Investment Policy Review June 2010 |
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Report on the Chamber of Commerce Technology Garden Utilities Subsidy |
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Overtime Pay Cost Analysis Mid Year Review |
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Cash & Investments July – September 2009 |
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License Function Review July 2009-March 2010 |
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– Attachment #1 - Regulated Fees v. Posted Fees |
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– Attachment #2 - Fee List |
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License Function Review July 2008-June 2009 |
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– Attachment #1 - Regulated Fees v. Posted Fees |
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– Attachment #2 - Fee List |
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Overtime Pay Cost Analysis |
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Cash & Investments October – December 2008 |
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Cash & Investments January – March 2009 |
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Cash & Investments April - June 2009 |
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Comprehensive Audit July 2007 – June 2009 |
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2009 |
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Cash & Investments January – March 2008 |
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License Audit July 2007 – June 2008 |
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Cash & Investments April – June 2008 |
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Cash & Investments July – September 2008 |
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Mobile Communications Audit |
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License Audit January 2007 – June 2007 |
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Comprehensive Audit July 2006 – June 2007 |
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Carousel Center Revenue Audit |
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Audit for Investment Policy Review June 2009 |
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Audit for Investment Policy Review June 2008 |
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2008 |
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Cable Franchise Review |
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An Economic Model: No Cost or Risk? An Evaluation of Destiny USA |
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Cash & Investments Audit April 2007 to June 2007 |
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Cash & Investments Audit July 1, 2007 through Sept. 30, 2007 |
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Cash & Investments Audit January 2007 through March 2007 |
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Annual Comprehensive Audit Examination of Expenditures FY June 2006 |
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Cash & Investments Audit Oct 2006 through December 2006 |
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2007 |
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Annual Analytical Examination of Expenditures FY 04/05 |
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License Function Review Year End Report July 1, 2005 through June 30, 2006 |
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License Function Review January 1, 2006 - March 31, 2006 |
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Cash & Investments Audit April 1, 2006 - June 30, 2006 |
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Cash & Investments Audit July 1, 2006 - September 30, 2006 |
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License Function Review July 1, 2006 through September 30, 2006 |
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Cash Audit of Sunnycrest and Burnet Park Golf Courses August 29, 2007 |
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Audit of the Department of Public Works February 22, 2007 |
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Investment Policy Review Fiscal Year End June 30, 2007 |
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Take Home Vehicle Audit November 2007 |
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TNT Audit Neighborhood Planning Community Development December 2007 |
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License Function Review October 2006 through December 2006 |
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2006 |
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Annual Analytical Examination of Expenditures FY 03/04 |
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Cash & Investments Audit January 1, 2005 through March 31, 2005 |
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Cash & Investments Audit April 1, 2005 through June 30, 2005 |
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License Audit, Bureau of Treasury, July 1, 2005 - September 30, 2005 |
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Cash & Investments Audit October 1, 2005 through December 31, 2005 |
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License Function Review April 1, 2005 through June 31, 2005 |
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Cash Audit Fire Department March 15, 2006 |
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Audit of the City of Syracuse Code Enforcement Division of Community Development February 8, 2006 |
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Investment Policy Review FY June 30, 2006 |
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Operation of Parking Garages under the Supervision of the Public Works Department |
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Ida Benderson Senior Center Performance Audit |
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Review of the Living Wage Ordinance |
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License Function Review Year End Report July 2005-June 2006 |
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License Function Review October 2005 through December 2005 |
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2005 |
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Tomorrow's Neighborhoods Today Financial and Performance Audit -11/01/2002-10/04 |
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Examination of Expenditure FY 2003 |
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Regional Fire Training FY2004 |
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Investment Policy Review FY 2004 |
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Cash and Investments FY 2004 |
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License Function Review July-September 2004 |
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Cash & Investments July- December 2004 |
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Cash Audit Ice Skating Rink Balance March 7, 2005 |
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Cash Audit Department of Finance Parking Violations Bureau June 13, 2005 |
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License Function Audit January 2005 through March 2005 |
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Syracuse Police Department Cash Audit as of October 28, 2005 |
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Parking Tribunal Systems Audit 2005 |
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Investment Policy Review FY June 30, 2005 |
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License Function Review October-December 2004 |
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2004 |
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Regional Fire Training FY 2003 |
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License Audit FY 2003 |
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Community Development Block Grants FY 2003 |
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Cash Audit-Office of City Clerk- Balance on 9/13/04 |
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Cash Audit-Parking Violations - Balance on 4/15/04 |
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Cash Audit- Bureau of Treasury-Balance on 12/2/04 |
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Sale of Urban Renewal Property |
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License Function Review FY 2004 |