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Filtering by: Agency Comptroller (COMP) Remove constraint Agency: Comptroller (COMP) Fiscal Year 2023 Remove constraint Fiscal Year: 2023

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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
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
Preventing Corruption in Procurement

Date Published:

2024-09-17

Description:

A lack of focus and commitment from the Adams Administration to reform the City’s procurement processes has exacerbated both the registration and payment delays that create worsening challenges for the City’s many honest contracting partners; and the risks of corruption, fraud, and abuse.

Agency:

Comptroller (COMP)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Audit Report on the Department of Parks and Recreation and the Department of Transportation’s Maintenance of Park Bridges

Date Published:

2024-06-28

Description:

The deficiencies identified during the audit extend to collaboration between DPR divisions and the DOT, underscoring the need for internal improvements and better coordination between agencies.

Agency:

Comptroller (COMP)

Subject(s):

Government, Transportation, and Parks and Recreation

Report Type:

Audit Report
Audit Report on the Department of Social Services’ Administration of the Pandemic Food Reserve Emergency Distribution Program

Date Published:

2024-05-15

Description:

The auditors found that the Pandemic Food Reserve Emergency Distribution Program’s (P-FRED, or Program) intended goals were broadly met.

Agency:

Comptroller (COMP)

Subject(s):

Government, Food, and Emergencies

Report Type:

Audit Report
Report on the Investigation of the Implementation of the “60-Day Rule” for Asylum-Seeker Families

Date Published:

2024-05-09

Description:

In October 2023, the Adams’ Administration announced that it would implement a new policy limiting shelter stays for newly arrived families with children to 60 days. Previously, families with children in the shelter system had not faced time limits for eviction from shelter.

Agency:

Comptroller (COMP)

Subject(s):

Government, Immigration, and Families

Report Type:

Audit Report
Annual Claims Report

Date Published:

2024-04-16

Description:

Under the New York City Charter, the Comptroller has the power to settle or adjust all claims in favor of or against the City.

Agency:

Comptroller (COMP)

Subject(s):

Government and Budget and Finance

Report Type:

Reports - Annual
Follow-Up Audit of the Financial and Operating Practices of the 47th Street Business Improvement District

Date Published:

2024-04-01

Description:

This follow-up audit found that the 47th Street Business Improvement District (BID) partially implemented nine recommendations and did not implement the remaining 14 recommendations.

Agency:

Comptroller (COMP)

Subject(s):

Business and Government

Report Type:

Reports - Other (Consultant/Staff)
Audit Report on the Compliance of the Mayor’s Office of Management and Budget’s Asset Information Management System Reports with City Charter Requirem

Date Published:

2024-03-15

Description:

The results of the audit have been discussed with OMB officials, and their comments have been considered in preparing this report. OMB’s complete written response is attached to this report.

Agency:

Comptroller (COMP)

Subject(s):

Government and Budget and Finance

Report Type:

Reports - Annual
New York City Cash Balance Projection March 2024

Date Published:

2024-03-01

Description:

On December 1, 2023, New York City’s unrestricted cash balance reached a seasonal low of $5.223 billion, compared to $3.966 billion in FY23 and $1.338 billion in FY22. The cash total includes the Revenue Stabilization Fund (RSF) balance of $1.959 billion.

Agency:

Comptroller (COMP)

Subject(s):

Government, Cost, and Budget and Finance

Report Type:

Other

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