RULE IX - AUDITS
AND INVESTIGATION
SECTION I--AUDITS
9.1.1. Audit Function.
The commissioner of citywide administrative
services shall audit the performance by agencies of their personnel management
functions, and may reverse or rescind any agency personnel action or decision
taken pursuant to an assignment or delegation of authority under chapter 35
of the New York City charter, upon a finding of abuse, after notification to
the agency and an opportunity to be heard.
9.1.2. General Audit Procedures.
Such audits shall be conducted in
accordance with the provisions of this section and the regulations of the commissioner
of citywide administrative services.
(a) The agency personnel and budget
officer or the designated representative of such officer shall coordinate the
agency preparation for department of citywide administrative services audits
and assist the auditors during the period of the audit.
(b) The audit report and recommendations
shall be transmitted to the agency head who, within two weeks of receipt thereof,
shall make a response to the commissioner of citywide administrative services.
9.1.3. Reports.
The commissioner of citywide administrative
services shall report to the mayor on the performance by agencies of their personnel
management functions.
SECTION II--INVESTIGATION
9.2.1. Investigation Function.
The commissioner of citywide administrative
services shall have the power to make investigations concerning all matters
touching the enforcement and effect of the provisions of civil service law pursuant
to and in the manner provided by law.
RULE I
- DEFINITIONS
RULE II - APPLICABILITY AND ADMINISTRATION
RULE III - JURISDICTIONAL CLASSIFICATION
RULE IV - EXAMINATION PROCEDURES, VETERANS
PREFERENCE, ELIGIBLE LIST AND CERTIFICATIONS
RULE V - APPOINTMENTS AND PROMOTIONS
RULE VI - PERSONNEL CHANGES
RULE VII - GENERAL PERSONNEL ADMINISTRATION
RULE VIII - APPEALS
RULE IX - AUDITS AND INVESTIGATION
RULE X - CLASSIFICATION OF POSITIONS NOT
INCLUDED IN THE CAREER AND SALARY PLAN OR IN THE NEW YORK CITY HOUSING AUTHORITY
CLASSIFICATION PLAN
RULE XI - CLASSIFICATION AND COMPENSATION
OF CAREER AND SALARY PLAN POSITIONS
RULE XII - CLASSIFICATION OF POSITIONS IN
THE NEW YORK CITY HOUSING AUTHORITY CLASSIFIED PURSUANT TO AND SUBJECT TO RULE
XI PRIOR TO JULY 1, 1958.