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Audit Report on the New York City Economic Development Corporation’s Administration of the NYC Ferry Operation

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

Audit Report on the Department of Transportation’s Management and Procurement of the Brooklyn Bridge Rehabilitation Contract No. 6

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

Audit on the New York City Police Department’s Controls over Seized Property Inventory

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

Audit Letter Report on the Compliance of JCDecaux North America Inc. with Its Coordinated Street Furniture Franchise Agreement with the New York City

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

The Path Forward to a Feminist Recovery: Twelve steps NYC must take to advance gender equity in the wake of the pandemic

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

Economic Benefits of Coverage for All

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

New York City Comptroller’s Contract School Nurses Investigation

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

Growing Unfairness: The Rising Burden of Property Taxes on Low-Income Households

Date Published:: 2018-09-06
Description:: This report examines and measures the impact of rising residential property taxes on New York City households over the 2005 -2016 period, providing a detailed analysis of how property tax increases have affected households at different levels of the income distribution.
Agency:: Comptroller (COMP)
Subject(s):: Taxation - Real Property and Taxation
Report Type:: Other

Audit Report on the New York City Department of Education's Reporting of Violent and Disruptive Incidents at Its Schools

Date Published:: 2018-06-05
Description:: Audit Report on the New York City Department of Education to determine whether it has adequate controls in place to ensure that violent and disruptive incidents that occur at public schools attended by middle and high school students are accurately reported according to requirements
Agency:: Comptroller (COMP)
Subject(s):: Schools
Report Type:: Audit Report

Safe and Supportive Schools: A Plan to Improve School Climate and Safety in NYC

Date Published:: 2018-06-01
Description:: This report presents a review of current data related to school safety in New York City, and from that data draws a series of holistic recommendations on how to make City schools healthier and more secure.
Agency:: Comptroller (COMP)
Subject(s):: Schools
Report Type:: Plans

Running Late: An Analysis of NYC Agency Contracts

Date Published:: 2018-05-01
Description:: This report aims to analyze the length of time it took to register a City contract in Fiscal Year 2017, and in particular, to take a closer look at the prevalence of contracts being registered after the start date of the contract has passed.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Budget / Finance

LGBTQ Guide of Services and Resources (2016)

Date Published:: 2016-06-01
Description:: 2016 edition of the Lesbian, Gay, Bisexual, Transgender, and Queer Services Guide – the most comprehensive directory of LGBTQ resources and programs in New York City.
Agency:: Comptroller (COMP)
Subject(s):: Markets
Report Type:: Guides

Annual Summary Contracts Report for the City of New York

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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Audit Report on the New York City Economic Development Corporation’s Administration of the NYC Ferry Operation

Audit Report on the Department of Transportation’s Management and Procurement of the Brooklyn Bridge Rehabilitation Contract No. 6

Audit on the New York City Police Department’s Controls over Seized Property Inventory

Audit Letter Report on the Compliance of JCDecaux North America Inc. with Its Coordinated Street Furniture Franchise Agreement with the New York City

The Path Forward to a Feminist Recovery: Twelve steps NYC must take to advance gender equity in the wake of the pandemic

Economic Benefits of Coverage for All

New York City Comptroller’s Contract School Nurses Investigation

Growing Unfairness: The Rising Burden of Property Taxes on Low-Income Households

Audit Report on the New York City Department of Education's Reporting of Violent and Disruptive Incidents at Its Schools

Safe and Supportive Schools: A Plan to Improve School Climate and Safety in NYC

Running Late: An Analysis of NYC Agency Contracts

LGBTQ Guide of Services and Resources (2016)

Annual Summary Contracts Report for the City of New York

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