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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:: 2018-10-30
Description:: This Letter Report summarizes the findings of our audit on the compliance of Alley Pond Driving Range, Inc. (Alley Pond) with its license agreement with the New York City Department of Parks and Recreation (Parks) for the Alley Pond Golf Center.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Audit Report

Date Published:: 2018-10-03
Description:: Making the Grade is an annual report that issues letter grades to City agencies based on their level of success spending with minority- and women-owned business enterprises (M/WBEs). The grades are based on the framework of Local Law 1 of 2013 which set M/WBE participation goals for Mayoral agencie
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Reports - Annual

Date Published:: 2018-06-28
Description:: An audit to determine whether the NYC DOF effectively retrains and seizes payments due to City vendors with outstanding tax warrants.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Taxation
Report Type:: Audit Report

Date Published:: 2018-06-15
Description:: Report of an audit to determine whether the Dept of Parks and Rec adequately oversees Construction management consultants to ensure that capital project work is performed as planned and in a timely manner. The audit found that DPR needs to improve its oversight of contracted CMs.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Parks and Recreation
Report Type:: Audit Report

Date Published:: 2018-06-14
Description:: The objective of this audit was to determine whether the wireless internet (Wi-Fi) services in New York City parks provided by AT&T, Spectrum and Altice USA is operating effectively. The audit found that overall, the Wi-Fi services provided by these providers generally operated as intended.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Audit Report

Date Published:: 2018-06-04
Description:: Letter Audit Report summarizing the findings of an audit on the compliance of FirstFlight Heliport, LLC d/b/a Saker Aviation Services, Inc. with its obligations under its concession agreement with NYC, including its operation of the Downtown Manhattan Heliport
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Audit Report

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