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Audit Report on New York City Emergency Management’s Controls over Its Hotel Lodging Contract

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
Audit Report on Estate Asset Identification and Management Practices of the Bronx County Public Administrator’s Office

Date Published:

2024-10-25

Description:

The audit found that BCPA generally conducted research to appropriately identify decedents’ assets. BCPA also created a procedure manual that sets out its own office procedures as required by Article 11 of the New York State Surrogate’s Court Procedure Act.

Agency:

Comptroller (COMP)

Subject(s):

Death

Report Type:

Audit Report
Audit Report on the New York City Department of Finance’s Administration of the Cooperative and Condominium Tax Abatement Program

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
Letter to Taxi and Limousine Commission on Utilization Rates for Uber and Lyft Drivers

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
Spotlight: New York City’s Creative Economy

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
Final Letter Report on the Review of City Agencies’ Compliance with Terms and Conditions of M/WBE Contract Award Method 72

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
Good Jobs and the New York City FRESH Program: Evaluation and Recommendations

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
Preparedness Indicators for the 2024 Hurricane Season

Date Published:

2024-10-03

Description:

The Comptroller’s Office is monitoring key preparedness indicators through November 2024 to assess the City’s ongoing readiness for severe storms.

Agency:

Comptroller (COMP)

Subject(s):

Emergency Preparedness

Report Type:

Bulletins
Letter on NYC Sheriff's Overtime to Department of Finance

Date Published:

2024-09-30

Description:

The Comptroller’s Office has reviewed overtime budget and spending for the New York City Sheriff’s Office.1 Based on our review, the Sheriff’s Office has exceeded its adopted and modified overtime budgets by significant and growing amounts in recent years. As detailed in the Table I and Chart I belo

Agency:

Comptroller (COMP)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Letter to Mayor Adams re: Street Vending Enforcement and Licensing

Date Published:

2024-09-24

Description:

A letter requesting additional information on the Administration’s work related to street vendor licensing and enforcement.

Agency:

Comptroller (COMP)

Subject(s):

Vendors and Contracts

Report Type:

Other

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