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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:: 2022-12-20
Description:: Overview of the New York City Police Pension Fund's combining financial activities for the year end. All changes affecting the assets and deferred outflow and liabilities inflow of the funds are reflected on an accrual basis when the activity occurred, regardless of the timing of the cash flows.
Agency:: Police Pension Fund (PPF)
Subject(s):: Accounting
Report Type:: Audit Report

Date Published:: 2022-10-31
Description:: A report on a number of small procurement contracts as defined by NYCHA procurement rules, 2 awarded during the prior year.
Agency:: Investigation, Department of (DOI)
Subject(s):: Budget and Finance, Housing - Low Income, and Accounting
Report Type:: Reports - Annual

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:: 2022-06-29
Description:: The Department of Finance (DOF) is responsible for administering the Senior Citizen Homeowners’ Exemption (SCHE) Program which provides a partial property tax exemption for senior citizens who own one, two, or three family homes, condominiums, or cooperative apartments in New York City (the City).
Agency:: Comptroller (COMP)
Subject(s):: Housing, Geography, 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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