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Filtering by: Agency Comptroller (COMP) Remove constraint Agency: Comptroller (COMP) Borough(s) Manhattan Remove constraint Borough(s): Manhattan

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Audit Report on New York City Emergency Management’s Controls over Its Hotel Lodging Contract

Date Published:

2024-10-25

Description:

The auditors conducted a review of New York City Emergency Management’s (NYCEM) oversight of an agreement with CrewFacilities.com LLC (Crew) , and subsequently Hotel Engine (HE) , to provide hotel lodging services and/or to provide reconciliation of claims for payment .

Agency:

Comptroller (COMP)

Subject(s):

Emergency Preparedness

Report Type:

Audit Report
Audit Report on the New York City Department of Finance’s Administration of the Cooperative and Condominium Tax Abatement Program

Date Published:

2024-10-23

Description:

The New York City Department of Finance (DOF) generally ensured that condo and co-op owners who received the Cooperative/Condominium Tax Abatement (Co-op/Condo Abatement) in Fiscal Year 2023 met the eligibility requirements of the program.

Agency:

Comptroller (COMP)

Subject(s):

Real Property

Report Type:

Audit Report
Diversity, Equity, Inclusion and Equal Employment Opportunity (DEI-EEO) Plan

Date Published:

2024-10-21

Description:

The Office of the New York City Comptroller is committed to fostering a diverse, equitable, inclusive, and respectful work environment that provides equal opportunities for all and is free of discrimination, harassment, and retaliation.

Agency:

Comptroller (COMP)

Subject(s):

Equal Employment

Report Type:

Plans
Letter to Taxi and Limousine Commission on Utilization Rates for Uber and Lyft Drivers

Date Published:

2024-10-17

Description:

I am writing to formally request data from the New York City Taxi and Limousine Commission (“TLC”) regarding the utilization rates for Uber and Lyft drivers (“the Companies”), specifically focusing on the instances of driver lockouts by the Companies.

Agency:

Comptroller (COMP)

Subject(s):

Data and Communications

Report Type:

Data / Statistics
Spotlight: New York City’s Creative Economy

Date Published:

2024-10-16

Description:

In this Spotlight we use parallel methodology and metrics to look at how the city’s Creative Economy has fared as it has emerged from the pandemic, and how this critical segment of New York City’s economy has changed over the past five years. We’ve also updated the online Creative Economy Dashboard

Agency:

Comptroller (COMP)

Subject(s):

Statistics

Report Type:

Data / Statistics
Final Letter Report on the Review of City Agencies’ Compliance with Terms and Conditions of M/WBE Contract Award Method 72

Date Published:

2024-10-11

Description:

The Office of the New York City Comptroller’s Audit Bureau recently conducted a review of City agencies’ compliance with the terms and conditions of the Conditional Delegation and Approval to use M/WBE contract Award Method 72 (AM 72)—also known as the M/WBE Noncompetitive Small Purchase Method.

Agency:

Comptroller (COMP)

Subject(s):

Government

Report Type:

Audit Report
Good Jobs and the New York City FRESH Program: Evaluation and Recommendations

Date Published:

2024-10-04

Description:

New York City’s FRESH (Food Retail Expansion to Support Health) program is designed to promote access to healthy foods, particularly in underserved areas, by providing financial and zoning incentives to new grocery stores. This fiscal note brings together a range of qualitative research, analysis, a

Agency:

Comptroller (COMP)

Subject(s):

Health

Report Type:

Guides
Preparedness Indicators for the 2024 Hurricane Season

Date Published:

2024-10-03

Description:

The Comptroller’s Office is monitoring key preparedness indicators through November 2024 to assess the City’s ongoing readiness for severe storms.

Agency:

Comptroller (COMP)

Subject(s):

Emergency Preparedness

Report Type:

Bulletins
Letter to FDNY and DOB Requesting Information on Turkish House’s Certificate of Occupancy

Date Published:

2024-10-01

Description:

Our office is requesting information as detailed in the Request for Information below. Specifically, we are seeking information concerning inspections and approvals issued to occupy Turkish House.

Agency:

Comptroller (COMP)

Subject(s):

Building Construction

Report Type:

Other
Comptroller Lander's Letter on the New York City Sheriff's Office Overtime to Department of Finance

Date Published:

2024-09-30

Description:

The Comptroller's review of the New York City Sheriff's Office Overtime and spending for Fiscal Year 2017 and 2023.

Agency:

Comptroller (COMP)

Subject(s):

Budget and Finance

Report Type:

Audit Report

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