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Date Published:: 2023-03-02
Description:: The City began FY 2023 (FY23) with $8.159 billion in cash-on-hand, versus $8.469 billion at the same time last year. During the first half of fiscal year 2023 (1H23), the City’s cash balances averaged $8.126 billion, compared to $7.274 billion at the same time last year.
Agency:: Comptroller (COMP)
Subject(s):: Government, Accounting, and Budget and Finance
Report Type:: Audit Report

Date Published:: 2022-12-01
Description:: The Audit Bureau is required by the City Charter to perform audits in accordance with Generally Accepted Government Auditing Standards (GAGAS). These standards are established by the Comptroller General of the United States in conjunction with the Government Accountability Office (GAO), and are foun
Agency:: Comptroller (COMP)
Subject(s):: Government and Accounting
Report Type:: Reports - Other (Consultant/Staff)

Date Published:: 2022-07-06
Description:: This audit found that EDC did not disclose over $224 million in expenditures as ferry-related in its audited financial statements and that EDC understated the City’s subsidy for the ferry operations by $2.08, $2.10, $3.98 and $4.29 for Fiscal Years 2018, 2019, 2020, and 2021, respectively.
Agency:: Comptroller (COMP)
Subject(s):: Government, Transportation, and Accounting
Report Type:: Audit Report

Date Published:: 2022-06-30
Description:: This audit was performed to assess the New York City Department of Transportation’s (DOT’s) procurement of the Brooklyn Bridge Rehabilitation of Approach Spans and Ramps and Painting of the Entire Bridge contract (Contract No. 20100016889 or Contract No. 6) ...
Agency:: Comptroller (COMP)
Subject(s):: Government, Brooklyn, and Accounting
Report Type:: Audit Report

Date Published:: 2022-06-30
Description:: Although Verizon promptly remitted monthly 911 surcharges to DOF, the auditors were unable to determine whether Verizon billed and collected the 911 surcharge from all customers required to pay the surcharge, or whether Verizon paid all 911 surcharge revenues that it collected from customers to DOF.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Audit Report

Date Published:: 2022-06-29
Description:: As part of their tuition payments, full-time and part-time students pay $55 and $20, respectively, in student activity fees per semester for student government and other student activities.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Other

Date Published:: 2022-06-29
Description:: This audit was conducted to determine whether New York City (City) Health + Hospitals (H+H)[1] ensures that its facilities comply with applicable inventory rules and guidelines regarding its management of personal protective equipment (PPE) and other medical surgical supplies.
Agency:: Comptroller (COMP)
Subject(s):: Public Health, Government, and Accounting
Report Type:: Audit Report

Date Published:: 2022-06-29
Description:: The audit makes several recommendations that will improve DANY’s controls over its office equipment inventory. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Government, Supplies, and Accounting
Report Type:: Audit Report

Date Published:: 2022-06-28
Description:: The audit makes several recommendations that aim to improve NYPD’s controls over its inventory of property. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Government, Police, and Accounting
Report Type:: Audit Report

Date Published:: 2022-06-27
Description:: The audit makes several recommendations that will improve the MBPO’s controls over its inventory of computers and computer-related equipment. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Government, Manhattan, and Accounting
Report Type:: Audit Report

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