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Filtering by: Agency Comptroller (COMP) Borough(s) Bronx Fiscal Year 2023

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
New York City Cash Balance Projection December 2023

Date Published:

2023-12-01

Description:

The City’s cash balances usually dwindle in late November to early December, before the arrival of property tax payments which are due on January 1. But this November, the City’s cash balances remained historically high for this time of year, averaging $7.521 billion, compared to...

Agency:

Comptroller (COMP)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Audit Report on the Bronx County District Attorney’s Office’s Provision of Language Access Services

Date Published:

2023-10-04

Description:

an audit of the Bronx County District Attorney’s Office’s (BXDA’s) compliance with relevant laws, standards, and guidelines regarding the provision of language access services to the non-English Language Preference (NELP) population.

Agency:

Comptroller (COMP)

Subject(s):

Government, Bronx, and Languages

Report Type:

Audit Report