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Annual Summary Contracts Report for the City of New York

Date Published:: 2019-01-01
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 and root out waste, fraud and abuse in local government, including contract registration.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

Still Running Late: An Analysis of NYC Agency Contracts in Fiscal Year 2018

Date Published:: 2019-01-30
Description:: Annual analysis of NYC Contracts by the Office of the Comptroller
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Budget and Finance
Report Type:: Reports - Annual

Letter Report on the Office Equipment Inventory Practices at the Three Staten Island Community Boards

Date Published:: 2019-01-31
Description:: This audit was conducted to determine whether the three Staten Island Community Boards comply with applicable inventory procedures for office equipment as set forth in DOI’s Standards for Inventory Control and Management and are maintaining effective internal controls over equipment.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Audit Report

The Crisis Below: An Investigation of the Reliability and Transparency of the MTA’s Subway Performance Reporting

Date Published:: 2019-02-08
Description:: An investigation by the Comptroller's Office into the accuracy of the MTA's subway performance reporting, and recommendations for more reliable and transparent reporting.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance and Transportation
Report Type:: Reports - Other (Consultant/Staff)

The Demographics of Detention: Immigration Enforcement in NYC Under Trump

Date Published:: 2019-02-21
Description:: This report from New York City Comptroller Scott M. Stringer seeks to provide a more complete assessment of the impact of immigration enforcement in New York City by analyzing data from U.S. Immigration and Customs Enforcement (ICE) and immigration court cases.
Agency:: Comptroller (COMP)
Subject(s):: Immigration and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Annual Audit Report

Date Published:: 2019-03-01
Description:: Annual report on the operations of the Audit Bureau of the New York City Comptroller’s Office for Fiscal Year 2018.
Agency:: Comptroller (COMP)
Subject(s):: Accounting and Budget and Finance
Report Type:: Audit Report

Comptroller's FY 2020 Preliminary Budget Presentation

Date Published:: 2019-03-01
Description:: Graphs and graphics from Comptroller's Office FY 2020 preliminary budget presentation.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Statement of Debt Service by the City Comptroller's Office

Date Published:: 2019-03-01
Description:: The table represents the NYC Comptroller's Office statement of debt service, in accordance with Section 242 of the City Charter, which requires that the Comptroller submit a certified statement of debt service and a schedule of appropriations for the ensuing fiscal year for debt service.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Analysis Of The Financial And Operating Practices Of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2015

Date Published:: 2019-03-05
Description:: This report provides a comparative analysis of the overall financial activities of 90 union‑administered welfare and annuity funds that in 2016 received approximately $1.24 billion in City contributions for the benefit of active and retired City employees.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Comments on New York City’s Preliminary Budget for Fiscal Year 2020 and Financial Plan for Fiscal Years 2019 – 2023

Date Published:: 2019-03-06
Description:: Comptroller's Office analysis of New York City’s Preliminary Budget for Fiscal Year 2020 and Financial Plan for Fiscal Years 2019 – 2023
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Quarterly Cash Report Q2 FY2019

Date Published:: 2019-03-06
Description:: Comptroller's Office analysis of the city's cash position
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

FY 2020 Agency Watch List

Date Published:: 2019-03-14
Description:: The Department of Correction (DOC) is on the Comptroller’s Agency Watch List for the second consecutive year. First announced in 2018, the Agency Watch List spotlights city agencies that raise the most budgetary concerns due to rapidly increased spending and meager measurable results.
Agency:: Comptroller (COMP)
Subject(s):: Correction and Budget and Finance
Report Type:: Other

New York City Cash Balance Projection March 2019

Date Published:: 2019-03-15
Description:: Cash balance projection from the Comptroller's Office Bureau of Budget
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Audit Report on the Department of Buildings’ Controls over the Inspection of Amusement Devices

Date Published:: 2019-04-04
Description:: According to Section 3005 of the Rules of the City of New York (RCNY), DOB Elevator Unit is responsible for performing inspections on Amusement Devices. This is an audit to determine whether DOB has proper controls over these inspections.
Agency:: Comptroller (COMP)
Subject(s):: Buildings and Budget and Finance
Report Type:: Audit Report

Venture Capital in New York City’s Economy

Date Published:: 2019-04-04
Description:: This report examines New York City’s standing in the global distribution of venture capital activity from 2008 through 2017 and identifies the emergence of industry clusters fueled by venture capital in New York and around the world. Our analysis is informed by data from Crunchbase
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance and Business
Report Type:: Reports - Other (Consultant/Staff)

Claims Report FY 2018

Date Published:: 2019-04-15
Description:: Office of the New York City Comptroller’s (Comptroller’s Office) Claims Report for fiscal year (FY) 2018, covering July 1, 2017 through June 30, 2018. This report examines claims filed against and on behalf of the City of New York, outlining trends by claim type.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

Shareowner Initiatives Postseason Report

Date Published:: 2019-04-17
Description:: This Report, which is prepared by the Comptroller’s Office and reviewed by the Proxy Committee of each system, serves as the annual Proxy Committee Postseason Report (“Postseason Report”) to each retirement system’s Board of Trustees.
Agency:: Comptroller (COMP)
Subject(s):: Pensions and Budget and Finance
Report Type:: Reports - Annual

NYC Quarterly Economic Update Q1 2019

Date Published:: 2019-05-01
Description:: NYC Economy Remains Strong In Q1 2019
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Follow-up Audit Report on the Business Integrity Commission's Billing and Collection of Licensing and Registration Fees

Date Published:: 2019-05-17
Description:: Follow up audit of the Business Integrity Commision to determine whether BIC implemented the nine recommendations made in the prior audit report entitled Audit Report of the Business Integrity Comission's Billing and Collection of Licensing and Registration fees (audit no. FK16-090A).
Agency:: Comptroller (COMP)
Subject(s):: Geography, Budget and Finance, and Business
Report Type:: Audit Report

Quarterly Cash Report Q3 FY2019

Date Published:: 2019-06-01
Description:: At the end of the third quarter of FY19 (hereafter 3Q19), the City recorded an unrestricted cash balance of $10.895 billion, $942 million above last year’s figure.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Letter Report on the Department of Finance's Administraton of the Disability Rent Increase Exception Program

Date Published:: 2019-06-07
Description:: Letter report on the Comptroller's Audit of the DOFs administration of the Disability Rent Increase Exemption program.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

NYC Quarterly Economic Update Q2 2019

Date Published:: 2019-08-01
Description:: Economic Growth Continues In Q2 2019. Solid job growth; unemployment rates at near record low. Labor force participation rate and employment-to-population ratio remain at near record highs.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Quarterly Cash Report Q4 FY2019

Date Published:: 2019-09-20
Description:: Report on the City's cash balances, receipts, expenditures. At the close of 4Q19, the City’s unrestricted cash balance stood at $7.110 billion, the lowest end-of-year cash balance since 4Q13.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Comprehensive Annual Financial Report of the Comptroller for the Fiscal Year Ended June 30, 2019

Date Published:: 2019-10-30
Description:: City of New York’s Comprehensive Annual Financial Report (CAFR) for Fiscal Year 2019. This report shows that The City of New York (City) completed its Fiscal Year with a General Fund surplus, as determined by Generally Accepted Accounting Principles (GAAP).
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Fiscal Year 2020 Annual Report on Capital Debt and Obligations

Date Published:: 2019-12-02
Description:: Debt for the City has grown from $39.55 billion in FY 2000 to $91.56 billion in FY 2019, an increase of 132 percent. Over the same period, New York City personal income grew by 117 percent and New York City local tax revenues by 174 percent.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

A Better Way Than 421-a The High-Rising Costs of New York City's Unaffordable Tax Exemption Program

Date Published:: 2022-03-16
Description:: New York City’s current property tax system is notoriously opaque, unfair, and regressive. For the past four decades, rather than dealing with its structural flaws, New York State has layered on a patchwork of exemptions and abatements to lower tax rates for various owners.
Agency:: Comptroller (COMP)
Subject(s):: Housing, Budget and Finance, and Taxation
Report Type:: Budget / Finance

Audit Report on the New York City Department for the Aging’s Controls over Payments for Home Care Services

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

Audit Report on Guttman Community College’s Controls over Student Activity Fees

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

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Annual Summary Contracts Report for the City of New York

Still Running Late: An Analysis of NYC Agency Contracts in Fiscal Year 2018

Letter Report on the Office Equipment Inventory Practices at the Three Staten Island Community Boards

The Crisis Below: An Investigation of the Reliability and Transparency of the MTA’s Subway Performance Reporting

The Demographics of Detention: Immigration Enforcement in NYC Under Trump

Annual Audit Report

Comptroller's FY 2020 Preliminary Budget Presentation

Statement of Debt Service by the City Comptroller's Office

Analysis Of The Financial And Operating Practices Of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2015

Comments on New York City’s Preliminary Budget for Fiscal Year 2020 and Financial Plan for Fiscal Years 2019 – 2023

Quarterly Cash Report Q2 FY2019

FY 2020 Agency Watch List

New York City Cash Balance Projection March 2019

Audit Report on the Department of Buildings’ Controls over the Inspection of Amusement Devices

Venture Capital in New York City’s Economy

Claims Report FY 2018

Shareowner Initiatives Postseason Report

NYC Quarterly Economic Update Q1 2019

Follow-up Audit Report on the Business Integrity Commission's Billing and Collection of Licensing and Registration Fees

Quarterly Cash Report Q3 FY2019

Letter Report on the Department of Finance's Administraton of the Disability Rent Increase Exception Program

NYC Quarterly Economic Update Q2 2019

Quarterly Cash Report Q4 FY2019

Comprehensive Annual Financial Report of the Comptroller for the Fiscal Year Ended June 30, 2019

Fiscal Year 2020 Annual Report on Capital Debt and Obligations

A Better Way Than 421-a The High-Rising Costs of New York City's Unaffordable Tax Exemption Program

Audit Report on the New York City Department for the Aging’s Controls over Payments for Home Care Services

Audit Report on Guttman Community College’s Controls over Student Activity Fees

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