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Filtering by: Agency Comptroller (COMP) Remove constraint Agency: Comptroller (COMP) Calendar Year 2019 Remove constraint Calendar Year: 2019 Subject(s) Compliance Remove constraint Subject(s): Compliance

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Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2019

Date Published:

2022-01-25

Description:

This report provides a comparative analysis of the overall financial activities of 92 union‑administered welfare and annuity funds that in 2019 received approximately $1.45 billion in City contributions for the benefit of active and retired City employees.

Agency:

Comptroller (COMP)

Subject(s):

Pensions, Government, and Compliance

Report Type:

Audit Report
Audit Report on the Eighteen Brooklyn Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:

2021-12-30

Description:

Our audit found that not all of the 18 Brooklyn Community Boards complied with the City Charter requirements relating to public meetings and hearings, and to maintaining websites.

Agency:

Comptroller (COMP)

Subject(s):

Brooklyn, Government, and Compliance

Report Type:

Audit Report
Audit Report on the Fourteen Queens Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:

2021-12-30

Description:

Our audit found that not all of the Queens Community Boards complied with the City Charter requirements relating to public meetings and hearings and to maintaining websites.

Agency:

Comptroller (COMP)

Subject(s):

Queens, Government, and Compliance

Report Type:

Audit Report
Audit Report on the Twelve Manhattan Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:

2021-12-29

Description:

Our audit found that not all of the Manhattan Community Boards complied with the City Charter requirements relating to public meetings and hearings and to maintaining websites.

Agency:

Comptroller (COMP)

Subject(s):

Government, Compliance, and Manhattan

Report Type:

Audit Report
Audit Report on the Bronx County Public Administrator’s Compliance with Financial Reporting Requirements

Date Published:

2021-12-28

Description:

The Bronx County Public Administrator (BCPA) did not comply with Internal Revenue Service (IRS) requirements for collecting and validating vendors’ tax information and IRS requirements for reporting income that it disbursed from the suspense account to several employees.

Agency:

Comptroller (COMP)

Subject(s):

Government, Compliance, and Bronx

Report Type:

Audit Report
Audit Report on the Three Staten Island Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:

2021-12-22

Description:

Our audit found that not all of the Staten Island Community Boards complied with other City Charter requirements relating to public meetings and hearings and maintaining websites.

Agency:

Comptroller (COMP)

Subject(s):

Community Relations, Staten Island, and Compliance

Report Type:

Audit Report
New York City Comptroller’s Contract School Nurses Investigation

Date Published:

2021-12-20

Description:

The New York City Comptroller’s Office conducted of the Office of School Health’s (OSH) Management of Contract Nursing Assignments, including recommendations to identify all instances of past overbilling and overpayment and recoup any overpayments.

Agency:

Comptroller (COMP)

Subject(s):

Schools - Administration, Government, and Compliance

Report Type:

Other

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