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Date Published:: 2024-04-22
Description:: The report evaluates the City’s storm operations, interagency coordination, public communications, community preparedness, and long-term projects and plans to manage stormwater.
Agency:: Comptroller (COMP)
Subject(s):: Government, Environment, and City Planning
Report Type:: Reports - Other (Consultant/Staff)

Date Published:: 2023-03-09
Description:: Audit, analysis and evaluation by Equal Employment Practices Commission of Campaign Finance Board. The compliance determination certificate was issued because of CFB'S efforts to ensure fair and effective equal employment practices.
Agency:: Campaign Finance Board (CFB)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Other

Date Published:: 2022-08-01
Description:: This biennial report is submitted by the NYC Department of Youth & Community Development, as reqired by the City's Identifying Information Law.
Agency:: Youth and Community Development, Department of (DYCD)
Subject(s):: Government
Report Type:: Reports - Biennial (Every Two Years)

Date Published:: 2022-08-01
Description:: This biennial report is submitted by the NYC Department of Veterans' Services, as required by the City's Identifying Information Law.
Agency:: Veterans' Services, Department of (DVS)
Subject(s):: Government
Report Type:: Reports - Biennial (Every Two Years)

Date Published:: 2022-07-28
Description:: Pursuant to the Identifying Information Law requirements for city agencies, this is the biennial compliance report. This report contains information concerning the agency's collection, retention, and disclosure of personal identifying information, in accordance with local law.
Agency:: Finance, Department of (DOF)
Subject(s):: Compliance, Records, and Government
Report Type:: Reports - Biennial (Every Two Years)

Date Published:: 2022-07-06
Description:: This audit found that EDC did not disclose over $224 million in expenditures as ferry-related in its audited financial statements and that EDC understated the City’s subsidy for the ferry operations by $2.08, $2.10, $3.98 and $4.29 for Fiscal Years 2018, 2019, 2020, and 2021, respectively.
Agency:: Comptroller (COMP)
Subject(s):: Government, Transportation, and Accounting
Report Type:: Audit Report

Date Published:: 2022-06-30
Description:: Although Verizon promptly remitted monthly 911 surcharges to DOF, the auditors were unable to determine whether Verizon billed and collected the 911 surcharge from all customers required to pay the surcharge, or whether Verizon paid all 911 surcharge revenues that it collected from customers to DOF.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Audit Report

Date Published:: 2022-06-29
Description:: As part of their tuition payments, full-time and part-time students pay $55 and $20, respectively, in student activity fees per semester for student government and other student activities.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Other

Date Published:: 2022-06-29
Description:: This audit was conducted to determine whether New York City (City) Health + Hospitals (H+H)[1] ensures that its facilities comply with applicable inventory rules and guidelines regarding its management of personal protective equipment (PPE) and other medical surgical supplies.
Agency:: Comptroller (COMP)
Subject(s):: Public Health, Government, and Accounting
Report Type:: Audit Report

Date Published:: 2022-06-29
Description:: The audit makes several recommendations that will improve DANY’s controls over its office equipment inventory. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Government, Supplies, and Accounting
Report Type:: Audit Report

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