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Date Published:: 2024-02-29
Description:: This audit identified areas in which DPR could improve its oversight of its recreation centers to help ensure that equipment is maintained in satisfactory condition.
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation and Government
Report Type:: Reports - Other (Consultant/Staff)

Date Published:: 2023-11-29
Description:: The intended purpose of this report is to provide a thorough and independent third party review of the economic actuarial assumptions and actuarial methods used in the NYCRS, which reflects economic forecasts and capital market assumptions through December 31, 2022.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Other

Date Published:: 2023-10-30
Description:: In accordance with New York City Charter §93(l), the Annual Comprehensive Financial Report (ACFR) is published within four months after the close of each fiscal year.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

Date Published:: 2023-08-21
Description:: My office has conducted a review of the New York City Department of Homeless Services (DHS) to identify and assess key aspects of its homeless programs and services, including the populations served, the programs’ intended outcomes, and the extent to which DHS is achieving those outcomes.
Agency:: Comptroller (COMP)
Subject(s):: Homelessness, Government, and Budget and Finance
Report Type:: Audit Report

Date Published:: 2023-06-30
Description:: The audit found that the Human Resources Administration (HRA) appropriately reimbursed Career Pathways providers for achieving aggregate milestones and interacted with providers in monitoring the services provided to clients.
Agency:: Comptroller (COMP)
Subject(s):: Labor and Employment and Government
Report Type:: Audit Report

Date Published:: 2023-01-01
Description:: This Report provides the public with an essential overview of the goods, services, and construction that NYC has purchased in the previous fiscal year.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

Date Published:: 2022-12-30
Description:: The Comptroller's Office is committed to maintaining a workplace that preserves fair employment practices and reflects the community in which we work and live.
Agency:: Comptroller (COMP)
Subject(s):: Government, Equal Employment, and Employment
Report Type:: Reports - Annual

Date Published:: 2022-12-01
Description:: The Audit Bureau is required by the City Charter to perform audits in accordance with Generally Accepted Government Auditing Standards (GAGAS). These standards are established by the Comptroller General of the United States in conjunction with the Government Accountability Office (GAO), and are foun
Agency:: Comptroller (COMP)
Subject(s):: Government and Accounting
Report Type:: Reports - Other (Consultant/Staff)

Date Published:: 2022-08-04
Description:: COMPTROLLER Quarter 4 FY 2022 DEEO Training Summary_submitted 080422 COMPTROLLER Quarter 4 FY 2022 DEEO Quarterly Report.Part I_submitted 080422
Agency:: Comptroller (COMP)
Subject(s):: Employment and Government
Report Type:: Reports - Quarterly

Date Published:: 2022-06-01
Description:: As of May 31, 2022, the cash balance stands at $7.632 billion, compared to $9.996 billion at the same time last year. This difference in balances is primarily due to the timing of Federal aid receipts, as described further below.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Reports - Quarterly

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