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Filtering by: Agency Comptroller (COMP) Remove constraint Agency: Comptroller (COMP) Calendar Year 2021 Remove constraint Calendar Year: 2021 Subject(s) Community Relations Remove constraint Subject(s): Community Relations

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Subject(s)

Community Relations[remove]9
Compliance1
Data and Communications1
Government1
Languages1
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Agency

Comptroller (COMP)[remove]9

Report Type

Audit Report6
Studies2
Reports - Annual1

Language

English9

Fiscal Year

20214
20201
20221

Calendar Year

2021[remove]9
20193
20203
20182
20171

Borough(s)

Queens1
Staten Island1

Audit Report on the New York City Police Department’s Civilianization Efforts

Date Published:

2022-01-19

Description:

The NYPD has made efforts to civilianize a number of positions within various units in the agency, those efforts have not been systematic and have been delayed when compared to the NYPD’s own timetables.

Agency:

Comptroller (COMP)

Subject(s):

Community Relations, Government, and Politics and Government

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
Final Letter Report on the New York County District Attorney’s Office’s Provision of Translation Services to the Limited English Proficient Population

Date Published:

2021-11-29

Description:

This Final Letter Report concerns the New York City Comptroller’s audit of the New York County District Attorney’s Office’s (DANY’s) provision of translation services. The objective of this audit was to determine whether DANY is providing translation services.

Agency:

Comptroller (COMP)

Subject(s):

Languages, Community Relations, and Data and Communications

Report Type:

Audit Report
Audit Report on the Department of Education's Efforts to Maximize Medicaid Reimbursement Claims for Special Education Services.

Date Published:

2021-07-14

Description:

Presentation of the audit report of New York City Department of Education to confirm if the agency has enough management over its Medicaid claims to raise its Medicaid reimbursement revenue for special education services.

Agency:

Comptroller (COMP)

Subject(s):

Community Relations

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
Follow-up Audit Report on the Financial and Operating Practices of the Queens Borough Public Library

Date Published:

2021-06-29

Description:

Presentation of the follow-up audit report of Queens Borough Public Library to check whether it fully perform the nine recommendations made in a prior audit of the Queens Borough Public Library’s financial and operating practices (Audit # FN 14 – 099A).

Agency:

Comptroller (COMP)

Subject(s):

Community Relations

Report Type:

Audit Report
Claims Report: Fiscal Year 2020.

Date Published:

2021-04-09

Description:

Presentation of the annual report of claims filed against New York City during the fiscal year 2020.

Agency:

Comptroller (COMP)

Subject(s):

Community Relations

Report Type:

Reports - Annual
Our Crisis of Care: Supporting Women and Caregivers During the Pandemic and Beyond.

Date Published:

2021-03-15

Description:

“It is against this backdrop that the Comptroller’s Office and A Better Balance jointly administered a survey to better understand how New Yorkers are navigating professional and personal responsibilities in COVID-19-era New York City.”

Agency:

Comptroller (COMP)

Subject(s):

Community Relations

Report Type:

Studies
Strengthening Public Safety in New York City.

Date Published:

2021-02-03

Description:

Exhibition of a blueprint for transforming policing, intensifying safety, and investing in New York City.

Agency:

Comptroller (COMP)

Subject(s):

Community Relations

Report Type:

Studies

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