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Filtering by: Agency Comptroller (COMP) Calendar Year 2021 Report Type Delinquent Report Notice Subject(s) Compliance

Late Notice - Report on Major Audits of City Agencies, including Cost Benefit Analysis and Recommendations/Agency Watch List

Date Published:

2021-03-16

Description:

Findings and recommendations on purchases of goods, services and construction by agencies that use city funds for such purposes and the adoption and use of new technologies by city agencies

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Delinquent Report Notice
Late Notice - Statement of Debt Service

Date Published:

2021-03-16

Description:

Schedule of appropriations required in ensuing year for debt service

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Delinquent Report Notice
Late Notice - Executive Budget Analysis

Date Published:

2021-01-20

Description:

Timely analysis of the executive budget including evaluations of the recommendations of the borough presidents, as well as those of the mayor, and of the assumptions and methodologies used by the mayor in making the revenue estimates contained in such budgets

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Delinquent Report Notice
Late Notice - Preliminary Budget Analysis

Date Published:

2021-01-20

Description:

Timely analysis of the preliminary budget including evaluations of the recommendations of the borough presidents, as well as those of the mayor, and of the assumptions and methodologies used by the mayor in making the revenue estimates contained in such budgets

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Delinquent Report Notice