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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:: Data / Statistics

Date Published:: 2023-10-30
Description:: In accordance with New York City Charter §93(l), the Annual Comprehensive Financial Report (ACFR) is published within four months after the close of each fiscal year.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

Date Published:: 2023-08-21
Description:: My office has conducted a review of the New York City Department of Homeless Services (DHS) to identify and assess key aspects of its homeless programs and services, including the populations served, the programs’ intended outcomes, and the extent to which DHS is achieving those outcomes.
Agency:: Comptroller (COMP)
Subject(s):: Homelessness, Government, and Budget and Finance
Report Type:: Audit Report

Date Published:: 2023-04-14
Description:: This report examines claims filed against and on behalf of the City of New York and outlines trends by claim type across City agencies.
Agency:: Comptroller (COMP)
Subject(s):: Courts and Budget and Finance
Report Type:: Reports - Annual

Date Published:: 2023-04-11
Description:: The objective of this audit was to determine whether the NYC Department of Finance (DOF) ensured that property owners reported cell site income on their Real Property Income and Expense (RPIE) Statements.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Date Published:: 2023-03-06
Description:: Employee retention and recruitment for City agencies continue to be areas of concern as the City of New York engages in the annual cycle of setting the City’s financial priorities. As a follow-up to December’s report, Title Vacant, the Comptroller’s Office compared staff vacancies as of October 2022
Agency:: Comptroller (COMP)
Subject(s):: Employment and Budget and Finance
Report Type:: Directives

Date Published:: 2023-03-02
Description:: In this report, tax receipts, with the exception of personal income tax, are gross of refunds. Real property tax and personal income tax are gross of debt service funding.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget and Finance
Report Type:: Reports - Quarterly

Date Published:: 2023-03-01
Description:: This report is divided into two sections. The first section covers audits, special reports and analysis of City agencies and public authorities with identified fiscal outcomes. The second section covers audits and special reports that focused on operational impact.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Date Published:: 2023-01-01
Description:: This Report provides the public with an essential overview of the goods, services, and construction that NYC has purchased in the previous fiscal year.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

Date Published:: 2022-12-08
Description:: The objectives of the audit were to determine whether SBS had adequate controls over the award process for the NYC Small Business Continuity Loan Fund Program and complied with relevant rules and regulations.
Agency:: Comptroller (COMP)
Subject(s):: Business and Budget and Finance
Report Type:: Audit Report

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