Department of Motor Vehicles

Implementation of the New York State Governmental Accountability, Audit and Internal Control Act of 1987

The Act requires State agencies and public authorities to establish a system of internal controls and a program of internal control review. We found that the Department of Motor Vehicles generally complies with the provisions of the Act. However, the Department can improve some of its internal controls, including controls intended to prevent the issuance of fraudulent driver licenses.

For a complete copy of Report 96-S-92 click here.
For a copy of the 90-day response click here.