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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

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

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