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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:: 2022-06-30
Description:: This audit was performed to assess the New York City Department of Transportation’s (DOT’s) procurement of the Brooklyn Bridge Rehabilitation of Approach Spans and Ramps and Painting of the Entire Bridge contract (Contract No. 20100016889 or Contract No. 6) ...
Agency:: Comptroller (COMP)
Subject(s):: Government, Brooklyn, 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:: 2022-06-15
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

Date Published:: 2022-03-31
Description:: Since the moment COVID-19 arrived in New York City, the burden of the pandemic’s many challenges have fallen heaviest on women, especially women of color.
Agency:: Comptroller (COMP)
Subject(s):: Accessibility, Government, and Women
Report Type:: Other

Date Published:: 2022-03-15
Description:: “Coverage for All” (A880A/S1572A) would create a state-funded Essential Plan for all New Yorkers up to 200% of the federal poverty level (FPL) who are excluded due to immigration status.
Agency:: Comptroller (COMP)
Subject(s):: Immigration, Government, and Labor and Employment
Report Type:: Other

Date Published:: 2021-12-20
Description:: The New York City Comptroller’s Office conducted of the Office of School Health’s (OSH) Management of Contract Nursing Assignments, including recommendations to identify all instances of past overbilling and overpayment and recoup any overpayments.
Agency:: Comptroller (COMP)
Subject(s):: Schools - Administration, Government, and Compliance
Report Type:: Other

Date Published:: 2016-01-01
Description:: The Comptroller’s Office is charged with a number of New York City Charter (Charter) mandated responsibilities intended to safeguard the City’s financial health, including contract registration.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

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