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Filtering by: Agency Comptroller (COMP) Remove constraint Agency: Comptroller (COMP) Calendar Year 2021 Remove constraint Calendar Year: 2021 Fiscal Year 2021 Remove constraint Fiscal Year: 2021

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Subject(s)

Compliance9
Budget and Finance8
Community Relations4
Finance3
Education2
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Agency

Comptroller (COMP)[remove]35

Report Type

Audit Report20
Budget / Finance6
Reports - Quarterly3
Studies3
Data / Statistics1
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English35

Fiscal Year

2021[remove]35
20221

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2021[remove]35

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Queens1

Annual Comprehensive Financial Reports (ACFR)

Date Published:

2021-10-29

Description:

In accordance with New York City Charter §93(l), the Annual Comprehensive Financial Report (ACFR) is published within four months after the close of each fiscal year.

Agency:

Comptroller (COMP)

Subject(s):

Budget and Finance and Accounting

Report Type:

Budget / Finance
Making the Grade

Date Published:

2021-10-18

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)

Agency:

Comptroller (COMP)

Subject(s):

Business

Report Type:

Other
Audit Report on Certain Life Safety Equipment and on the Automated External Defibrillators in Department of Education Schools.

Date Published:

2021-06-30

Description:

Presentation of the audit report of the Department of Education to verify whether the agency is adequately managing the availability and functionality of certain life safety equipment and of the Automated External Defibrillators in schools.

Agency:

Comptroller (COMP)

Subject(s):

Education

Report Type:

Audit Report
Audit Report on the Administration for Children's Services' Controls over Adoption Subsidies.

Date Published:

2021-06-30

Description:

Audit report of the Administration for Children’s Services to verify whether the Administration for Children’s Services had enough commands over adoption subsidies, and sent subsidy payments appropriately to adoptive parents in compliance with governing rules and regulations.

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Audit Report
Audit Report on the Department of Citywide Administrative Services' Oversight of CareFusion 211, Inc. to Provide COVID-19 Ventilators.

Date Published:

2021-06-30

Description:

Presentation of the audit report of the Department of Citywide Administrative Services to establish whether the agency complied with the provisions of applicable emergency procurement requirements and had competent management in place to supervise the vendor’s services.

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Audit Report
Audit Report on the Department of Education's Monitoring of its Custodial Supplies Contract with Strategic Distribution, Inc.

Date Published:

2021-06-30

Description:

Audit report of the Department of Education to check whether the agency has sufficient controls in place to oversee the compliance of Strategic Distribution, Inc with its custodial supplies contract.

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Audit Report
Audit Report on the Department of Health and Mental Hygiene's Response and follow-up to Pest Control Complaints.

Date Published:

2021-06-30

Description:

Audit report of the Department of Health and Mental Hygiene to check whether the agency adequately replied to and followed up on pest control complaints in a timely manner.

Agency:

Comptroller (COMP)

Subject(s):

Community Relations

Report Type:

Audit Report
Audit Report on the New York City Mayor's Office for People with Disabilities' Compliance with Local Law 27 of 2016

Date Published:

2021-06-30

Description:

Presentation of the audit report of New York City Mayor’s Office to verify whether the agency comply with Local Law 27 which instructs that each City agency appoint a disability service facilitator to organize its efforts to comply with the Americans with Disabilities Act.

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Audit Report
Audit Report on the Metropolitan Transportation Authority's Monitoring of Its Express Bus Services.

Date Published:

2021-06-30

Description:

Audit report of the Metropolitan Transportation Authority to check whether it appropriately supervises its express bus service performance.

Agency:

Comptroller (COMP)

Subject(s):

Transportation

Report Type:

Audit Report
Audit Report on the Safety Measures Implemented by New York City Department of Education in Response to the COVID-19 Pandemic.

Date Published:

2021-06-30

Description:

Presentation of the audit report of the New York City Department of Education to verify whether the agency knew the specific benchmarks for managing the cited standards for in-person instruction during the COVID-19 pandemic.

Agency:

Comptroller (COMP)

Subject(s):

Education

Report Type:

Audit Report

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