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Filtering by: Agency Comptroller (COMP) Remove constraint Agency: Comptroller (COMP) Fiscal Year 2023 Remove constraint Fiscal Year: 2023 Subject(s) Government Remove constraint Subject(s): Government

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Audit Report on the Department of Parks and Recreation and the Department of Transportation’s Maintenance of Park Bridges

Date Published:

2024-06-28

Description:

The deficiencies identified during the audit extend to collaboration between DPR divisions and the DOT, underscoring the need for internal improvements and better coordination between agencies.

Agency:

Comptroller (COMP)

Subject(s):

Government, Transportation, and Parks and Recreation

Report Type:

Audit Report
Audit Report on the Department of Social Services’ Administration of the Pandemic Food Reserve Emergency Distribution Program

Date Published:

2024-05-15

Description:

The auditors found that the Pandemic Food Reserve Emergency Distribution Program’s (P-FRED, or Program) intended goals were broadly met.

Agency:

Comptroller (COMP)

Subject(s):

Government, Food, and Emergencies

Report Type:

Audit Report
Report on the Investigation of the Implementation of the “60-Day Rule” for Asylum-Seeker Families

Date Published:

2024-05-09

Description:

In October 2023, the Adams’ Administration announced that it would implement a new policy limiting shelter stays for newly arrived families with children to 60 days. Previously, families with children in the shelter system had not faced time limits for eviction from shelter.

Agency:

Comptroller (COMP)

Subject(s):

Government, Immigration, and Families

Report Type:

Audit Report
Annual Claims Report

Date Published:

2024-04-16

Description:

Under the New York City Charter, the Comptroller has the power to settle or adjust all claims in favor of or against the City.

Agency:

Comptroller (COMP)

Subject(s):

Government and Budget and Finance

Report Type:

Reports - Annual
Follow-Up Audit of the Financial and Operating Practices of the 47th Street Business Improvement District

Date Published:

2024-04-01

Description:

This follow-up audit found that the 47th Street Business Improvement District (BID) partially implemented nine recommendations and did not implement the remaining 14 recommendations.

Agency:

Comptroller (COMP)

Subject(s):

Business and Government

Report Type:

Reports - Other (Consultant/Staff)
Audit Report on the Compliance of the Mayor’s Office of Management and Budget’s Asset Information Management System Reports with City Charter Requirem

Date Published:

2024-03-15

Description:

The results of the audit have been discussed with OMB officials, and their comments have been considered in preparing this report. OMB’s complete written response is attached to this report.

Agency:

Comptroller (COMP)

Subject(s):

Government and Budget and Finance

Report Type:

Reports - Annual
New York City Cash Balance Projection March 2024

Date Published:

2024-03-01

Description:

On December 1, 2023, New York City’s unrestricted cash balance reached a seasonal low of $5.223 billion, compared to $3.966 billion in FY23 and $1.338 billion in FY22. The cash total includes the Revenue Stabilization Fund (RSF) balance of $1.959 billion.

Agency:

Comptroller (COMP)

Subject(s):

Government, Cost, and Budget and Finance

Report Type:

Other
Annual Report on M/WBE Procurement: FY23 Findings and Recommendations

Date Published:

2024-02-14

Description:

Contracting is a powerful tool to achieve New York City’s goals and priorities – and the City has the power to use contracting strategically to make investments that support a vibrant, sustainable, and equitable City.

Agency:

Comptroller (COMP)

Subject(s):

Government and Business

Report Type:

Reports - Annual
Audit Report on the New York City Department of Transportation's Speed Camera Program

Date Published:

2024-01-22

Description:

Among the greatest challenges facing New York City’s economy is the availability and affordability of housing. Economic growth and stability in NYC depend upon the ability for workers and others wishing to move into or within the city to find housing they can afford.

Agency:

Comptroller (COMP)

Subject(s):

Transportation and Government

Report Type:

Audit Report
Spotlight: New York City’s Rental Housing Market

Date Published:

2024-01-17

Description:

Among the greatest challenges facing New York City’s economy is the availability and affordability of housing. Economic growth and stability in NYC depend upon the ability for workers and others wishing to move into or within the city to find housing they can afford.

Agency:

Comptroller (COMP)

Subject(s):

Government and Housing

Report Type:

Newsletters / Other Serial Publications

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