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

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Comptroller (COMP)[remove]60

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Audit Report22
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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
Annual Comprehensive Financial Report (ACFR)

Date Published:

2022-10-28

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

Report Type:

Budget / Finance
Annual Claims Report

Date Published:

2022-06-22

Description:

In FY 2021, 10,618 claims and lawsuits against New York City were resolved for $933.7 million.[2] Claims data is depicted in the composite bar graphs and further explained in the report.

Agency:

Comptroller (COMP)

Subject(s):

Courts, Human Rights, and Government

Report Type:

Reports - Annual
Preparing for the Next Fiscal Storm Setting Guidelines for NYC’s Rainy Day Fund

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
Agency Watch List for Department of Correction

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
Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2021

Date Published:

2022-03-01

Description:

The Comptroller’s Audit Bureau issued 56 audits, investigations and special reports in Fiscal Year 2021. Reviews of welfare-fund payments were also performed.

Agency:

Comptroller (COMP)

Subject(s):

Government, Compliance, and Budget and Finance

Report Type:

Reports - Annual
Annual Summary Contracts Report for the City of New York, Fiscal Year 2021

Date Published:

2022-01-30

Description:

This Report provides a comprehensive analysis of contracts and agreements registered in FY21 in order to increase transparency in the City’s contracting process to ensure that municipal agencies serve the needs of all New Yorkers in an efficient and fair, cost-effective manner.

Agency:

Comptroller (COMP)

Subject(s):

Budget and Finance and Government

Report Type:

Budget / Finance
Retroactivity Trends in NYC Agency Contracts

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
Shareowner Initiatives Postseason Report

Date Published:

2021-12-29

Description:

The Corporate Governance and Responsible Investment program of the New York City Comptroller’s Office develops and implements the proxy voting and shareowner initiative programs of the five systems, including engagement with management and directors at portfolio companies.

Agency:

Comptroller (COMP)

Subject(s):

Pensions, Government, and Compliance

Report Type:

Other
Audit Report on the Department of Design and Construction’s Oversight of Maintenance of Rain Gardens During the Guarantee Periods

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

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