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Date Published:: 2022-07-06
Description:: This audit found that EDC did not disclose over $224 million in expenditures as ferry-related in its audited financial statements and that EDC understated the City’s subsidy for the ferry operations by $2.08, $2.10, $3.98 and $4.29 for Fiscal Years 2018, 2019, 2020, and 2021, respectively.
Agency:: Comptroller (COMP)
Subject(s):: Government, Transportation, and Accounting
Report Type:: Audit Report

Date Published:: 2022-07-01
Description:: Report on the staffing ratios, by division, of FDNY Emergency Medical Services (EMS) supervising officers to FDNY EMS battalions.
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Emergencies
Report Type:: Reports - Quarterly

Date Published:: 2022-06-29
Description:: As part of their tuition payments, full-time and part-time students pay $55 and $20, respectively, in student activity fees per semester for student government and other student activities.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Other

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:: 2022-06-28
Description:: The audit makes several recommendations that aim to improve NYPD’s controls over its inventory of property. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Government, Police, 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

Date Published:: 2022-06-27
Description:: The audit makes several recommendations that aim to improve DFTA’s controls over its payments to HCAs for home care services. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Audit Report

Date Published:: 2022-06-23
Description:: CCPC issued its Twentieth Annual Report on June 23, 2022. The Report covers the audit of IAB investigations reviewed during the 2019 and 2020 calendar years and a review of closed disciplinary cases and, statistical analyses of cases adjudicated between October 2018 and December 2020.
Agency:: Commission to Combat Police Corruption (CCPC)
Subject(s):: Police - Discipline
Report Type:: Audit Report

Date Published:: 2022-06-15
Description:: The objective of the audit was to determine whether JCDecaux accurately reported its advertising revenue to the City and remitted timely payments, both monetary and in non-monetary “alternative compensation,” due to the City as stipulated in the agreement.
Agency:: Comptroller (COMP)
Subject(s):: Transportation - Planning, Government, and Vendors and Contracts
Report Type:: Other

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