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Fiscal Year 2019 Annual Report on Capital Debt and Obligations

Date Published:: 2018-12-03
Description:: Debt for the City of New York (the “City”) has grown from $4,923 per capita in FY 2000 to $10,399 per capita in FY 2018, an increase of 111 percent. Over the same period, New York City personal income grew by 109 percent and New York City local tax revenues by 166 percent.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

New York City Cash Balance Projection

Date Published:: 2018-09-04
Description:: As of August 31, 2018 the cash balance stands at $7.462 billion, compared to $6.813 billion at the same time in 2017.
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

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

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

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

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

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

State of Play: A New Model

Date Published:: 2019-04-27
Description:: This report, by New York City Comptroller Scott M. Stringer, outlines challenges and makes recommendations for playgrounds that could better serve the children and families of NYC in all boroughs.
Agency:: Comptroller (COMP)
Subject(s):: Children and Parks and Recreation
Report Type:: Reports - Other (Consultant/Staff)

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

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)

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

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)

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

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

Popular Annual Financial Report For the Fiscal Year Ended June 30, 2019

Date Published:: 2019-06-30
Description:: This report serves as a user-friendly companion to the City’s 2019 Comprehensive Annual Financial Report (CAFR), which presents a detailed picture of our City’s financial condition.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Making the Grade:

Date Published:: 2019-11-01
Description:: An annual, agency-by-agency evaluation of the City’s M/WBE program and recommendations for improving its performance.
Agency:: Comptroller (COMP)
Subject(s):: Business
Report Type:: Other

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

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

Audit Report on the Compliance of USTA National Tennis Center Inc. With its New York City Lease

Date Published:: 2019-08-21
Description:: Audit Report on the Compliance of USTA National Tennis Center Inc. With its lease to construct, renovate, maintain, manage and operate the USTA Billie Jean King National Tennis Center at Flushing Meadow-Corona Park Queens.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
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

Audit Report on the Department of Youth and Community Development's Oversight and Monitoring of Its Crisis Shelters

Date Published:: 2019-08-06
Description:: Audit of the DYCD to determine whether it had adequate controls over its monitoring of the contracted crisis shelters' compliance with key provisions of their contracts and with applicable laws and regulations.
Agency:: Comptroller (COMP)
Subject(s):: Youth
Report Type:: Audit Report

Fiscal Year 2019 Annual Report on Capital Debt and Obligations

Date Published:: 2019-12-03
Description:: Debt for the City of New York (the “City”) has grown from $4,923 per capita in FY 2000 to $10,399 per capita in FY 2018, an increase of 111 percent. Over the same period, New York City personal income grew by 109 percent and New York City local tax revenues by 166 percent.
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

Comments on New York City's Fiscal Year 2019 Executive Budget

Date Published:: 2018-05-24
Description:: Comptroller's Office's analysis and comments on New York City's Fiscal Year 2019 Executive Budget including revenue forecasts and expenditure estimates
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

FY2019 Agency Watch List

Date Published:: 2018-05-01
Description:: Agency Watch List spotlights City agencies – the Department of Correction (DOC), Department of Education (DOE), and Homeless Services (DHS) – that raise the most budgetary concerns due to rapidly increased spending and meager measurable results.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

FY2019 Agency Watch List

Date Published:: 2018-05-01
Description:: Agency Watch List spotlights City agencies – the Department of Correction (DOC), Department of Education (DOE), and Homeless Services (DHS) – that raise the most budgetary concerns due to rapidly increased spending and meager measurable results.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

FY2019 Agency Watch List

Date Published:: 2018-05-01
Description:: Agency Watch List spotlights City agencies – the Department of Correction (DOC), Department of Education (DOE), and Homeless Services (DHS) – that raise the most budgetary concerns due to rapidly increased spending and meager measurable results.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Comments on New York City’s Fiscal Year 2019 Adopted Budget

Date Published:: 2018-07-25
Description:: The Comptroller’s assessment of the 2019 adopted budget and financial plan, including notable developments - the NYCHA consent decree with the U.S. Attorney for the Southern District of New York, and the recent labor settlement with District Council 37 (DC37) union.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Insecurity Deposits: A Plan to Reduce High Entry Costs for NYC Tenants

Date Published:: 2018-07-01
Description:: This brief from New York City Comptroller Scott M. Stringer documents the role that security deposits play in the city’s housing market and outlines reforms that would help renters more easily afford to live in the five boroughs.
Agency:: Comptroller (COMP)
Subject(s):: Housing
Report Type:: Reports - Other (Consultant/Staff)

New York City Neighborhood Economic Profiles: 2018 Edition

Date Published:: 2018-08-03
Description:: In-depth economic profiles of every New York City community district, charting the growth and composition of local businesses, commuting patterns, employment rates, commercial building stock, educational attainment, household income, and many other important variables.
Agency:: Comptroller (COMP)
Subject(s):: Neighborhoods
Report Type:: Data / Statistics

Service Denied: Accessibility and the New York City Subway System

Date Published:: 2018-07-01
Description:: A report on accessibility in New York City's subway system and the effects of inaccessible stations.
Agency:: Comptroller (COMP)
Subject(s):: Disability, Transit - Rapid, and Subways
Report Type:: Other

A New Charter to Confront New Challenges

Date Published:: 2018-09-27
Description:: A set of 65 proposals to the 2019 Charter Review Commission for their consideration.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Other

Audit Report on the Management and Control of Overtime Costs at the NYC Department of Probation

Date Published:: 2022-05-10
Description:: The New York City Department of Probation (DOP) is responsible for supervising adults and juveniles who are placed on probation by judges in the Supreme, Criminal, and Family Courts. This audit was commenced to determine whether DOP appropriately approved, authorized, and paid overtime in compliance
Agency:: Comptroller (COMP)
Subject(s):: Courts, Government, and Accounting
Report Type:: Audit Report

Preparing for the Next Fiscal Storm Setting Guidelines for NYC’s Rainy Day Fund

Date Published:: 2022-05-23
Description:: The creation of the Revenue Stabilization Fund in 2020 allows NYC to smooth revenue fluctuations between times of economic growth and decline.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Budget / Finance

Agency Watch List for Department of Correction

Date Published:: 2022-03-23
Description:: Advancing the vision of a smaller, safer and fairer jail system remains one of the City’s most pressing challenges and will necessitate collective action on the part of all criminal legal system stakeholders.
Agency:: Comptroller (COMP)
Subject(s):: Correction, Criminal Justice, and Government
Report Type:: Budget / Finance

Statement of Debt Service

Date Published:: 2020-02-28
Description:: The following table represents the NYC Comptroller's Office statement of debt service, in accordance with Section 242 of the City Charter.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

A Bill of Rights for NYC Renters

Date Published:: 2020-02-13
Description:: This policy brief, by New York City Comptroller Scott M. Stringer, provides support for legislation that would mandate for the first time that landlords include a clear and concise “Tenant Bill of Rights” in every lease packet.
Agency:: Comptroller (COMP)
Subject(s):: Housing
Report Type:: Other

2019 Shareowner Initiatives POSTSEASON REPORT

Date Published:: 2020-01-14
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 system’s Board of Trustees
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Other

Claims Report: Fiscal Year 2019

Date Published:: 2020-06-01
Description:: Office of the New York City Comptroller’s (Comptroller’s Office) Claims Report for fiscal year (FY) 2019, covering July 1, 2018 through June 30, 2019.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Reports - Annual

Audit Report on the on the Human Resources Administration’s Monitoring of the Homebase Program

Date Published:: 2020-01-22
Description:: The objective of this audit was to determine whether the Human Resources Administration (HRA) has adequate oversight over its Homebase Homelessness Prevention Program.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Audit Report

NYC Tenants Bill of Rights

Date Published:: 2020-02-13
Description:: This document is a brief summary of laws relating to tenants of market rate rentals. This document is intended for informational purposes only and should not be construed as providing legal advice.
Agency:: Comptroller (COMP)
Subject(s):: Housing
Report Type:: Other

Audit Report on the New York City Employees’ Retirement System’s Controls Over Identification of Improper Benefit Payments To Deceased Recipients

Date Published:: 2021-12-22
Description:: During Fiscal Years 2019 and 2020, NYCERS paid $5.26 billion and $5.31 billion, respectively, to approximately 165,000 benefit recipients. The objective of this audit was to determine whether NYCERS had adequate controls in place to detect and prevent improper benefit payments to deceased recipients
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Pensions, and Government
Report Type:: Audit Report

Audit Report on the Bronx County District Attorney’s Office’s Controls Over Personal Services Expenditures

Date Published:: 2021-12-21
Description:: Audit scope period, Fiscal Years 2019 and 2020, the Bronx County DA, BCDA, the objective of this audit was to determine whether the BCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.
Agency:: Comptroller (COMP)
Subject(s):: Brooklyn, Accounting, and Government
Report Type:: Audit Report

Audit Report on the New York City Police Pension Fund’s Controls over Identification of Improper Benefit Payments to Deceased Recipients

Date Published:: 2021-11-22
Description:: This audit found that New York City Police Pension Fund’s (PPF’s) has established control procedures to detect and prevent improper pension benefit payments to or in the names of deceased recipients. The audit found two deficiencies in PPF’s control procedures.
Agency:: Comptroller (COMP)
Subject(s):: Police, Accounting, and Pensions
Report Type:: Audit Report

Audit Report on the on The Queens County District Attorney’s Office’s Controls Over Personal Services Expenditures

Date Published:: 2021-12-21
Description:: The audit scope period, Fiscal Years 2019 and 2020 (July 1, 2018 through June 30, 2020), Queens County DA, the QCDA, the objective of this audit was to determine whether the QCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.
Agency:: Comptroller (COMP)
Subject(s):: Queens, Accounting, and Government
Report Type:: Audit Report

NYC Department of Correction: FYs 2011-21 Operating Expenditures, Jail Population, Cost Per Incarcerated Person, Staffing Ratios, Performance Measure

Date Published:: 2021-12-06
Description:: NYC Department of Correction: FYs 2011-21 Operating Expenditures, Jail Population, Cost Per Incarcerated Person, Staffing Ratios, Performance Measure Outcomes, and Overtime
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Correction, and Government
Report Type:: Other

The State of the City’s Economy and Finances 2019

Date Published:: 2019-12-13
Description:: Both the national and local economies continued to grow in the first nine months of 2019, making the current expansion the longest on record.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

Annual Summary Contracts Report for the City of New York FY2019

Date Published:: 2020-01-30
Description:: This Report provides a comprehensive analysis of contracts and agreements registered in FY19 in order to increase transparency in the City’s contracting process to ensure that municipal agencies serve the needs of all New Yorkers in an efficient and fair, cost-effective manner.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Reports - Annual

Report to the Mayor and the City Council on City Comptroller Audit Operations Fiscal Year 2019

Date Published:: 2020-02-28
Description:: Annual report on the operations of the Audit Bureau of the New York City Comptroller's Office for fiscal year 2019.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Reports - Annual

Agency Report for the Office of the NYC Comptroller - Identifying Information Law

Date Published:: 2020-07-31
Description:: The agency's 2020 Agency Report detailing the identifying information that agency collects and the processes and procedures that the agency uses to protect identifying information from being improperly disseminated,
Agency:: Comptroller (COMP)
Subject(s):: Records and Data and Communications
Report Type:: Reports - Biennial (Every Two Years)

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