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Date Published:: 2023-05-05
Description:: In 1981 and 1982, the State and City of New York (the City) passed legislation permitting property owners to define and self-fund BIDs
Agency:: Comptroller (COMP)
Subject(s):: Government, Purchasing Methods, and Budget and Finance
Report Type:: Budget / Finance

Date Published:: 2023-05-05
Description:: This analysis of business improvement districts (BIDs) identified four financial matters, which potentially point to increased financial risks and may decrease the availability of services to districts.
Agency:: Comptroller (COMP)
Subject(s):: Business, Government, and Budget and Finance
Report Type:: Budget / Finance

Date Published:: 2022-12-30
Description:: The Comptroller’s Office is committed to maintaining a workplace that preserves fair employment practices and reflects the community in which we work and live.
Agency:: Comptroller (COMP)
Subject(s):: Government, Equal Employment, and Employment
Report Type:: Reports - Annual

Date Published:: 2022-05-23
Description:: The creation of the Revenue Stabilization Fund in 2020 allows NYC to smooth revenue fluctuations between times of economic growth and decline.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Budget / Finance

Date Published:: 2022-05-10
Description:: The New York City Department of Probation (DOP) is responsible for supervising adults and juveniles who are placed on probation by judges in the Supreme, Criminal, and Family Courts. This audit was commenced to determine whether DOP appropriately approved, authorized, and paid overtime in compliance
Agency:: Comptroller (COMP)
Subject(s):: Courts, Government, and Accounting
Report Type:: Audit Report

Date Published:: 2022-03-23
Description:: Advancing the vision of a smaller, safer and fairer jail system remains one of the City’s most pressing challenges and will necessitate collective action on the part of all criminal legal system stakeholders.
Agency:: Comptroller (COMP)
Subject(s):: Correction, Criminal Justice, and Government
Report Type:: Budget / Finance

Date Published:: 2021-12-30
Description:: This report aims to analyze the length of time it took to register a City contract in Fiscal Year 2021 and 2020, with an emphasis on those contracts registered after the start date of the contract has passed.
Agency:: Comptroller (COMP)
Subject(s):: Government, Records, and Compliance
Report Type:: Other

Date Published:: 2021-12-22
Description:: This audit reviewed DDC’s oversight of the maintenance of 545 rain gardens that were under contract guarantee—and therefore subject to contractual maintenance provisions—during Fiscal Years (FYs) 2020 and 2021 as of July 24, 2020.
Agency:: Comptroller (COMP)
Subject(s):: Environment, Government, and Building Construction
Report Type:: Audit Report

Date Published:: 2021-12-22
Description:: During Fiscal Years 2019 and 2020, NYCERS paid $5.26 billion and $5.31 billion, respectively, to approximately 165,000 benefit recipients. The objective of this audit was to determine whether NYCERS had adequate controls in place to detect and prevent improper benefit payments to deceased recipients
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Pensions, and Government
Report Type:: Audit Report

Date Published:: 2021-12-21
Description:: Audit scope period, Fiscal Years 2019 and 2020, the Bronx County DA, BCDA, the objective of this audit was to determine whether the BCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.
Agency:: Comptroller (COMP)
Subject(s):: Brooklyn, Accounting, and Government
Report Type:: Audit Report

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