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Date Published:: 2024-09-24
Description:: A letter requesting additional information on the Administration’s work related to street vendor licensing and enforcement.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Other

Date Published:: 2022-11-22
Description:: An audit to determine whether NYCEM appropriately monitored the performance of SLSCO LP (SLSCO)—a vendor contracted to manage COVID-19 vaccination sites—and whether its invoices were properly reviewed and approved.
Agency:: Comptroller (COMP)
Subject(s):: COVID-19 and Vendors and Contracts
Report Type:: Audit Report

Date Published:: 2022-06-15
Description:: The objective of the audit was to determine whether JCDecaux accurately reported its advertising revenue to the City and remitted timely payments, both monetary and in non-monetary “alternative compensation,” due to the City as stipulated in the agreement.
Agency:: Comptroller (COMP)
Subject(s):: Transportation - Planning, Government, and Vendors and Contracts
Report Type:: Other

Date Published:: 2020-01-30
Description:: This Report provides a comprehensive analysis of contracts and agreements registered in FY19 in order to increase transparency in the City’s contracting process to ensure that municipal agencies serve the needs of all New Yorkers in an efficient and fair, cost-effective manner.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Reports - Annual

Date Published:: 2019-08-21
Description:: Audit Report on the Compliance of USTA National Tennis Center Inc. With its lease to construct, renovate, maintain, manage and operate the USTA Billie Jean King National Tennis Center at Flushing Meadow-Corona Park Queens.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Audit Report

Date Published:: 2019-06-28
Description:: Letter Report on the audit of the DOE's controls over the background investigations of contracted vendors' employees and consultants.
Agency:: Comptroller (COMP)
Subject(s):: Education and Vendors and Contracts
Report Type:: Audit Report

Date Published:: 2019-06-26
Description:: Audit of Port Imperial Ferry Corporation to Determine whether PIFC properly reported all revenue, made accurate and timely payments and complied with other major requirements of lease agreement to operate and manage the West Midtown Ferry Terminal and to provide commuter ferry services at Pier 79
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Transportation
Report Type:: Audit Report

Date Published:: 2019-05-13
Description:: Audit of HPD to determine whether HPD's selected contractors meet Procurement Policy Board requirements and HPD's criteria for prequalification and whether Open Market Orders are awarded in accordance with HPD's established criteria.
Agency:: Comptroller (COMP)
Subject(s):: Housing and Vendors and Contracts
Report Type:: Audit Report

Date Published:: 2019-05-13
Description:: Audit of the Office of the Public Advocate (PAO) to determine whether the PAO maintains adequate financial controls over purchasing practices for Other Than Personal Service (OTPS) expenditures as required by the city's Procurement Policy Board rules and the Comptroller's Directives
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Government
Report Type:: Audit Report

Date Published:: 2019-01-30
Description:: Annual analysis of NYC Contracts by the Office of the Comptroller
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Budget and Finance
Report Type:: Reports - Annual

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