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Date Published:: 2024-12-01
Description:: This report highlights the important work we have done to safeguard the long-term value of the Systems’ holdings through responsible investing and the promotion of sound corporate governance at companies in which we invest. 
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Date Published:: 2024-11-29
Description:: This year’s report examines and evaluates how much debt is outstanding, how much borrowing capacity remains available, how the City compares to other U.S. cities, and the affordability of debt service.
Agency:: Comptroller (COMP)
Subject(s):: Finance
Report Type:: Audit Report

Date Published:: 2024-11-20
Description:: n July 2022, nearly two years before those bribery charges were made public, the New York City Comptroller’s office began a “resident-powered audit process” in which NYCHA residents directed the Office of the Comptroller to focus on NYCHA’s process for selecting and monitoring contractors.
Agency:: Comptroller (COMP)
Subject(s):: Government - Citizen participation
Report Type:: Audit Report

Date Published:: 2024-11-20
Description:: This audit set out to determine whether the concerns of NYCHA Resident Audit Committee members were echoed in customer satisfaction surveys related specifically to repairs and maintenance, and to evaluate NYCHA’s monitoring and oversight over contractors based on independent testing.
Agency:: Comptroller (COMP)
Subject(s):: Purchasing Methods
Report Type:: Audit Report

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

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

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

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

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

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

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