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Audit Report on the Development and Implementation of the Disease-Tracking System, PRIME, By the Department of Health and Mental Hygiene

Date Published:: 2003-06-23
Description:: An audit of the development and implementation of the Department of Health and Mental Hygiene’s Disease-Tracking system, the Person Registry Information Management Environment system (PRIME). The system automates the collection, tracking, and analysis of disease reports in New York City.
Agency:: Comptroller (COMP)
Subject(s):: Health
Report Type:: Audit Report

Audit on the Effectiveness of the Complaint Inspection Program for Food Establishments by the Department of Health and Mental Hygiene

Date Published:: 2004-06-30
Description:: This audit on the Effectiveness of the Compliant Inspection Program for Food Establishments by the DOHMH determined whether it effectively followed up on complaints against food establishments. The Program of BFSCS is ineffective in following up on complaints against food establishments.
Agency:: Comptroller (COMP)
Subject(s):: Restaurants
Report Type:: Audit Report

Audit Report on the Compliance of Telebeam Telecommunications Corporation with Section 4 of Its City Franchise Agreement

Date Published:: 2005-12-02
Description:: Audit conducted on the Telebeam Telecommunications Corp., which provided the required public service advertising that it promised in the Franchise Agreement with NYC but did not comply with the rest of the agreement, underreporting funds and revenue. DOITT must keep a stronger watch on Telebeam.
Agency:: Comptroller (COMP)
Subject(s):: Data and Communications
Report Type:: Audit Report

Audit Report on the Other Than Personal Service Expenditures of The Bronx County District Attorney's Office (FN06-092A)

Date Published:: 2007-06-05
Description:: An audit report on Other Than Personal Service Expenditures of the Bronx County District Attorney's Office for July 1, 2004 to June 30, 2005 on whether the Office complied with purchasing and inventory procedures for OTPS expenditures as set forth in New York City applicable rules and guidelines.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Audit Report on the Controls of the Administration for Children's Services Over Personally Identifiable Information

Date Published:: 2009-12-22
Description:: ACS protects children from abuse and neglect. It investigates child abuse and neglect reports, provides preventive services and foster care, and helps arrange adoptions.
Agency:: Comptroller (COMP)
Subject(s):: Data and Communications
Report Type:: Audit Report

Gender Equity in the New York City Municipal Workforce

Date Published:: 2011-04-30
Description:: This study provides a statistical snapshot of women’s employment and earnings in New York City government and identifies gender disparities that warrant further investigation. Women, who compose 56 percent of the New York City municipal workforce, still face challenges in achieving pay equity.
Agency:: Comptroller (COMP)
Subject(s):: Labor and Employment and Women
Report Type:: Reports - Other (Consultant/Staff)

LGBTQ Guide of Services and Resources (2014)

Date Published:: 2014-06-15
Description:: 2014 Lesbian, Gay, Bisexual, Transgender, and Queer Services Guide – the most comprehensive directory of LGBTQ resources and programs in New York City. For members of the LGBTQ community,
Agency:: Comptroller (COMP)
Subject(s):: LGBTQ (Lesbian / Gay / Bisexual / Transgender / Queer or Questioning)
Report Type:: Guides

Letter Report on the New York City Department of Design and Construction's Compliance with Local Law 36 (Audit Number 7R14-118AL)

Date Published:: 2014-10-16
Description:: Letter Report on the New York City Department of Design and Construction's Compliance with Local Law 36 (Audit Number 7R14-118AL)
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Final Actuarial Audit Reports Submitted by Gabriel Roeder Smith & Co. – Administrative Review of Actuarial Data

Date Published:: 2014-10-28
Description:: NEW YORK CITY RETIREMENT SYSTEMS ACTUARIAL AUDIT AND RELATED REVIEW SERVICES ADMINISTRATIVE REVIEW REPORT.
Agency:: Comptroller (COMP)
Subject(s):: Finance
Report Type:: Audit Report

Final Actuarial Audit Reports Submitted by Gabriel Roeder Smith & Co. - Independent Actuary's Statement

Date Published:: 2014-10-28
Description:: Final Actuarial Audit Reports Submitted by Gabriel Roeder Smith & Co. - Independent Actuary's Statement
Agency:: Comptroller (COMP)
Subject(s):: Accounting
Report Type:: Budget / Finance

Comprehensive Annual Financial Report (CAFR) FY2014

Date Published:: 2014-10-29
Description:: The Comptroller's Comprehensive Annual Financial Report (CAFR) is a New York City Charter mandate. Section 93(l) requires its publishing within four months after the close of each fiscal year.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

On the Frontlines: $129 Billion in Property At Risk From Flood Waters

Date Published:: 2014-10-31
Description:: In order to ensure the City’s physical and fiscal well-being against future weather events and mounting risk posed by climate change, this report suggests that the City make investments to protect property from the future effects of climate change.
Agency:: Comptroller (COMP)
Subject(s):: Real Property
Report Type:: Reports - Other (Consultant/Staff)

Annual Summary Contracts Report_Fiscal Year 2014

Date Published:: 2015-07-15
Description:: The Bureau of Contract Administration (“BCA”) within the Comptroller’s Office produces this annual report on registered contract actions for FY2014 as required by § 6.116.2(f) of the New York City Administrative Code
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Final Actuarial Audit Report Submitted by Gabriel Roeder Smith & Co. (2015) (Complete File)

Date Published:: 2015-10-23
Description:: Final Actuarial Audit Report Submitted by Gabriel Roeder Smith & Co. (2015) (Complete File)
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

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

NYC Department Of Correction FYs 2008-18 Operating Expenditures, Jail Population, Cost Per Detainee, Staffing Ratios, Performance Measure Outcomes, an

Date Published:: 2018-01-22
Description:: Charts and graphs depicting NYC Department Of Correction FYs 2008-18 Operating Expenditures, Jail Population, Cost Per Detainee, Staffing Ratios, Performance Measure Outcomes, and Overtime
Agency:: Comptroller (COMP)
Subject(s):: Correction and Budget and Finance
Report Type:: Budget / Finance

Audit Report on the All My Children Daycare & Nursery School's Screening of Personnel through Statewide Central Register of Child Abuse & Maltreatment

Date Published:: 2018-03-20
Description:: Audit Report on the All My Children Daycare & Nursery School's screening of personnel through the Statewide Central Register of Child Abuse & Maltreatment and whether they are in compliance with relevant statutes and regulations
Agency:: Comptroller (COMP)
Subject(s):: Children
Report Type:: Audit Report

The Impact of Airbnb on NYC Rents

Date Published:: 2018-04-01
Description:: A report estimating the impact that Airbnb listings have had on neighborhood rents in New York City, which were disproportionately high in portions of Manhattan and Brooklyn.
Agency:: Comptroller (COMP)
Subject(s):: Housing
Report Type:: Budget / Finance

Letter Report on the NYC Dept of Parks and Recreation's Maintenance and Inspection of Playgrounds Located on New York City Housing Authority Property

Date Published:: 2018-04-04
Description:: Letter report on the results of audit to determine whether NYC Dept of Parks and Recreation is maintaining and inspecting its playgrounds located on New York City Housing Authority property appropriately
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation
Report Type:: Audit Report

Press Release: Mayor de Blasio, Comptroller Stringer, Pension Fund Trustees Launch Next Step in Comprehensive Effort to Divest from Fossil Fuels

Date Published:: 2018-04-19
Description:: Mayor de Blasio along with other admin announced the next significant step toward achieving a first-in-the-nation goal of divestment from fossil fuel reserve owners.
Agency:: Comptroller (COMP)
Subject(s):: Climate
Report Type:: Press Releases

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

NYC Quarterly Economic Update - Q1 2018

Date Published:: 2018-05-01
Description:: Released every 3 months, the Comptroller’s Quarterly Economic Update tracks New York City’s economic health and analyzes its economy in a national context. It includes information on economic indicators including growth, unemployment, average wages, business activity, and real estate transactions.
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

Estimated Tax Revenues from Marijuana Legalization in New York

Date Published:: 2018-05-01
Description:: This report provides an estimate of the fiscal impact of legalizing adult-use marijuana sales in NY. The estimated legal, adult-use marijuana market of $1.3 billion could conservatively yield annual tax revenues of as much as $1.3 billion total at the State and City levels.
Agency:: Comptroller (COMP)
Subject(s):: Drugs and Budget and Finance
Report Type:: Budget / Finance

The Impact of Airbnb on NYC Rents

Date Published:: 2018-05-03
Description:: The rising popularity of homesharing websites such as Airbnb is adding to the ongoing affordable housing crisis.
Agency:: Comptroller (COMP)
Subject(s):: Hotels, Housing, and Rent Control
Report Type:: Budget / Finance

NYC Quarterly Economic Update Q1 2018

Date Published:: 2018-05-08
Description:: The NYC Quarterly Economic Update discusses the City's economic growth for the period and analyzes drivers of gains as well as causes for concern
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Audit Report on the Staten Island Mental Health Society's Screening of Personnel through the Statewide Central Register of Child Abuse & Maltreatment

Date Published:: 2018-05-14
Description:: Audit Report to determine whether the Staten Island Mental Health Society's personnel have been properly screened through the Statewide Central Register of Child Abuse and Maltreatment.
Agency:: Comptroller (COMP)
Subject(s):: Mental Health, Government, and Officials and Employees
Report Type:: Audit Report

Letter Audit Report on the Collection and Reporting of Revenues by the Board of Standards and Appeals

Date Published:: 2018-05-17
Description:: Summary report on the collection and reporting of revenues from application fees by the Board of Standards and Appeals
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Audit Report

Financial Audit

Date Published:: 2018-05-23
Description:: Audit Report on the New York City Office of the Actuary's Controls Over Its Computers and Computer Related Equipment
Agency:: Comptroller (COMP)
Subject(s):: Government and Finance
Report Type:: Audit Report

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

Management Audit Report on the Office of Collective Bargaining's Controls over Its Inventory of Computers and Related Equipment

Date Published:: 2018-05-29
Description:: Audit Report on the Office of Collective Bargaining (OCB) to determine whether OCB's controls over its inventory of computers and related equipment adequately monitor, safeguard and adhere to requirements governing computer-related assets
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Audit Report

Quarterly Cash Report Q3 FY2018

Date Published:: 2018-06-01
Description:: Report on cash balances including receipts, expenditures,reimbursements and financing for Q3 of FY2018
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Audit Report on the New York City Housing Authority's Tenant Selection Process

Date Published:: 2018-06-01
Description:: Audit Report on the New York City Housing Authority's Tenant Selection Process to determine whether new applicants awaiting NYCHA apartments are selected from certified waiting lists and meet screening requirements.
Agency:: Comptroller (COMP)
Subject(s):: Housing and Housing - Low Income
Report Type:: Audit Report

Cash Balance Projection

Date Published:: 2018-06-01
Description:: Detailed analysis of NYC's cash balance projection as of June 2018, outlining expected cash balances in the NYC central treasury from June 1 to September 28, 2018, and incorporating guidance provided in the FY19 Executive Budget.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

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

Letter Audit Report on the Compliance of FirstFlight Heliport, LLC d/b/a Saker Aviation Services, Inc. with Its Concession Agreement

Date Published:: 2018-06-04
Description:: Letter Audit Report summarizing the findings of an audit on the compliance of FirstFlight Heliport, LLC d/b/a Saker Aviation Services, Inc. with its obligations under its concession agreement with NYC, including its operation of the Downtown Manhattan Heliport
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Audit Report

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

Audit Report on the City Commission on Human Rights' Controls over Its Inventory of Computers and Computer-Related Equipment

Date Published:: 2018-06-13
Description:: Audit Report on the City Commission on Human Rights to determine whether the agency has adequate controls in place over its inventory of computers and computer-related equipment.
Agency:: Comptroller (COMP)
Subject(s):: Cost, Budget and Finance, and Government
Report Type:: Audit Report

Letter Report on the New York City Emergency Management's Compliance with Local Law 25 Regarding Translation of Agency Website

Date Published:: 2018-06-13
Description:: Audit to determine whether NYCEM is complying with Local Law 25, intended to make City agencies and ultimately the City as a whole more accessible to foreign born residence whose primary language is not English. One in a series of audits conducted on compliance with Local Law 25.
Agency:: Comptroller (COMP)
Subject(s):: Languages
Report Type:: Audit Report

Letter Audit Report on Wireless Internet Access in New York City Parks as Provided by AT&T, Spectrum and Altice USA

Date Published:: 2018-06-14
Description:: The objective of this audit was to determine whether the wireless internet (Wi-Fi) services in New York City parks provided by AT&T, Spectrum and Altice USA is operating effectively. The audit found that overall, the Wi-Fi services provided by these providers generally operated as intended.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Audit Report

Audit Report on the Department of Parks and Recreation's Oversight of Construction Management Consultants

Date Published:: 2018-06-15
Description:: Report of an audit to determine whether the Dept of Parks and Rec adequately oversees Construction management consultants to ensure that capital project work is performed as planned and in a timely manner. The audit found that DPR needs to improve its oversight of contracted CMs.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Parks and Recreation
Report Type:: Audit Report

Audit Report on the Manhattan Borough President's Office's Cash Controls over Transactions from the Topographical Bureau

Date Published:: 2018-06-18
Description:: Audit Report on the Manhattan Borough President's Office compliance with Comptroller's Directive #11 (Cash Accountability and Control) in their Topographical Bureau.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Audit Report on the Department of Cultural Affairs' Controls over Its Inventory of Computers and Related Equipment

Date Published:: 2018-06-19
Description:: An report on an audit conducted to determine whether the New York City (City) Department of Cultural Affairs (DCLA) has adequate controls over its inventory of computers and related equipment in compliance with applicable rules and regulations.
Agency:: Comptroller (COMP)
Subject(s):: Cost and Budget and Finance
Report Type:: Audit Report

Letter Report on the Compliance of the the NYC Department of Consumer Affairs with Local Law 25 Regarding Translation of Agency Website

Date Published:: 2018-06-20
Description:: The objective of this audit was to determine whether the Department of Consumer Affairs (DCA) is complying with Local Law 25, which is intended to make City agencies, and ultimately the City as a whole, more accessible to foreign-born residents whose primary language is not English.
Agency:: Comptroller (COMP)
Subject(s):: Languages
Report Type:: Audit Report

LGBTQ+ Guide 2018

Date Published:: 2018-06-20
Description:: 2018 edition of the Lesbian, Gay, Bisexual, Transgender, and Queer Guide to Services and Resources—a comprehensive directory of LGBTQ+ organizations and programs in New York City.
Agency:: Comptroller (COMP)
Subject(s):: LGBTQ (Lesbian / Gay / Bisexual / Transgender / Queer or Questioning)
Report Type:: Guides

Letter Report on the NYC Office of Administrative Tax Appeals' Compliance with Local Law 36 Regarding Waste Prevention, Reuse and Recycling

Date Published:: 2018-06-22
Description:: Report concerning the New York City Comptroller's audit of the NYC Office of Administrative Tax Appeals' (OATA's) compliance with Local Law 36, which governs waste prevention, reuse and recycling by New York City agencies.
Agency:: Comptroller (COMP)
Subject(s):: Recycling and Refuse and Refuse Disposal
Report Type:: Audit Report

Audit Report on the NYC Administration for Children's Services' Security Controls over Personally Identifiable Information at Div. of Prevention Svces

Date Published:: 2018-06-22
Description:: This audit was conducted to determine whether the New York City Administration for Children’s Services’ (ACS) Division of Preventive Services (DPS) properly secures personal information from unauthorized access and has adequate security controls over personally identifiable information (PII).
Agency:: Comptroller (COMP)
Subject(s):: Data and Communications
Report Type:: Audit Report

Letter Report on the New York City Office of Administrative Tax Appeals Compliance with Local Law 36 Regarding Waste Prevention, Reuse and Recycling

Date Published:: 2018-06-22
Description:: Audit of the New York City Office of Administrative Tax Appeals Compliance with Local Law 36 Regarding Waste Prevention, Reuse and Recyling, intended to make City agencies and ultimately the City as a whole, more sustainable.
Agency:: Comptroller (COMP)
Subject(s):: Rivers
Report Type:: Audit Report

Audit Report on the New York City Department of Finance's Restraint and Seizure of Payments to City Vendors with Tax Warrants

Date Published:: 2018-06-28
Description:: An audit to determine whether the NYC DOF effectively retrains and seizes payments due to City vendors with outstanding tax warrants.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Taxation
Report Type:: Audit Report

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)

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

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

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

Date Published:: 2018-07-30
Description:: In accordance with the Identifying information Law, Local Law 245 of 2017, a report regarding, among other items, the collection, retention, and disclosure of identifying information by the agency and “human services” contractors or subcontractors.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Reports - Biennial

Inside the Gender Wage Gap, Part I

Date Published:: 2018-08-01
Description:: In this policy brief, the first in a series on the economic experiences of women of color, the Bureau of Policy and Research of the Comptroller’s Office analyzes U.S. Census Bureau earnings data to examine the scale and impact of the gender wage gap specifically for Black women in New York City.
Agency:: Comptroller (COMP)
Subject(s):: Employment and Equal Employment
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

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

New York City Quarterly Cash Report - Q4 FY2018

Date Published:: 2018-09-04
Description:: At the close of 4Q18, the City’s unrestricted cash balance stood at $9.394 billion, virtually unchanged from the closing balance at the end of 4Q17. The 4Q18 average cash balance of $9.035 billion fell below the 4Q17 average by $363 million.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

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

The Gap is Still Growing

Date Published:: 2018-09-25
Description:: Update to 2014 housing report, using estimates from the most recent New York City Housing and Vacancy Survey (HVS) for 2017. We find that the disappearance of modestly-priced rental units has continued, leaving the City’s lowest-income households with fewer and fewer opt
Agency:: Comptroller (COMP)
Subject(s):: Housing
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

Making the Grade

Date Published:: 2018-10-03
Description:: Making the Grade is an annual report that issues letter grades to City agencies based on their level of success spending with minority- and women-owned business enterprises (M/WBEs). The grades are based on the framework of Local Law 1 of 2013 which set M/WBE participation goals for Mayoral agencie
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Reports - Annual

Observations of Building Entrance Doors in NYCHA Developments Located in Manhattan, Brooklyn, Queens, The Bronx, and Staten Island

Date Published:: 2018-10-12
Description:: Final reports present findings related to exterior door security at New York City Housing Authority (NYCHA) developments, based on observations made throughout the five boroughs between July 10, 2018 and August 29, 2018.
Agency:: Comptroller (COMP)
Subject(s):: Housing - Low Income and Housing
Report Type:: Audit Report

Expanding Access in One Swipe

Date Published:: 2018-10-16
Description:: This report outlines how the MTA can dramatically expand its five borough transit network at an estimated cost of just $50 million per year by aligning fares within the five boroughs across its commuter rail, subway, and bus systems.
Agency:: Comptroller (COMP)
Subject(s):: Subways, Transit, and Transportation
Report Type:: Other

Comprehensive Annual Financial Report of the Comptroller for the Fiscal Year Ended June 30, 2018

Date Published:: 2018-10-30
Description:: The City of New York’s Comprehensive Annual Financial Report (CAFR) for Fiscal Year 2018. 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), for the 38th consecutive year.
Agency:: Comptroller (COMP)
Subject(s):: Finance
Report Type:: Reports - Annual

Letter Audit Report on the Compliance of Alley Pond Driving Range, Inc. With Its License Agreement with the New York City Department of Parks and Rec

Date Published:: 2018-10-30
Description:: This Letter Report summarizes the findings of our audit on the compliance of Alley Pond Driving Range, Inc. (Alley Pond) with its license agreement with the New York City Department of Parks and Recreation (Parks) for the Alley Pond Golf Center.
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts
Report Type:: Audit Report

Inside the Gender Wage Gap, Part II: Earnings of Latinas in New York City

Date Published:: 2018-10-31
Description:: In this policy brief, the second in a series on the economic experiences of women of color, the Comptroller’s Office further analyzes U.S. Census Bureau earnings data to examine the scale and impact of the gender wage gap specifically for Latinas in New York City.
Agency:: Comptroller (COMP)
Subject(s):: Women
Report Type:: Other

Unsafe Sanitation

Date Published:: 2018-11-05
Description:: While commercial waste removal is a necessary part of managing any large city, this report by New York City Comptroller Scott M. Stringer details how New York City’s current system poses clear safety risks to both residents and workers, while also pumping out toxic emissions into the City’s air.
Agency:: Comptroller (COMP)
Subject(s):: Sanitation
Report Type:: Other

Audit Report on the Department of Environmental Protection’s Billing of Hotels for Water and Sewer Usage

Date Published:: 2018-11-05
Description:: We conducted this audit to determine whether the Department of Environmental Protection (DEP) is accurately billing hotels for water and sewer usage and whether it is making efforts to collect all outstanding water and sewer usage fees from those properties.
Agency:: Comptroller (COMP)
Subject(s):: Sewage and Water
Report Type:: Audit Report

NYC Quarterly Economic Update Q3 2018

Date Published:: 2018-11-15
Description:: Strong growth in personal consumption, private investment, and government expenditure boosted the U.S. economy in Q3 2018, as the City’s economy lagged behind.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Audit Report on the Department of Correction’s Controls over Commissary Operations

Date Published:: 2018-11-15
Description:: Our audit found that DOC’s commissaries are providing the intended services for the inmates but that the controls need to be strengthened to prevent duplicate payments to vendors and waste, and to ensure proper accounting for inventory.
Agency:: Comptroller (COMP)
Subject(s):: Correction
Report Type:: Audit Report

Audit Report on the Department of Education’s Travel and Conference Expenses

Date Published:: 2018-11-16
Description:: In this audit we determined whether DOE complied with its Standard Operating Procedures and with the applicable Comptroller’s Directives regarding travel and conference expenses.
Agency:: Comptroller (COMP)
Subject(s):: Education and Budget and Finance
Report Type:: Audit Report

Popular Annual Financial Report (PAFR)

Date Published:: 2018-11-20
Description:: This report gives New Yorkers a window into their local government and its budget functions. It is a user-friendly companion to the City’s 2018 Comprehensive Annual Financial Report (CAFR), which offers a detailed picture of our City’s financial condition.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

NYC For All: The Housing We Need

Date Published:: 2018-11-29
Description:: Presentation of a plan for affordable housing.
Agency:: Comptroller (COMP)
Subject(s):: Housing
Report Type:: Plans

NYC For All: The Housing We Need

Date Published:: 2018-11-29
Description:: Analysis of affordable housing needs and recommendations for how to address the crisis.
Agency:: Comptroller (COMP)
Subject(s):: Housing
Report Type:: Plans

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

Addressing the Harms of Prohibition: What NYC Can do to Support an Equitable Cannabis Industry

Date Published:: 2018-12-06
Description:: This report, by New York City Comptroller Scott M. Stringer, offers a new neighborhood-by-neighborhood look at cannabis enforcement and charts a roadmap for building equity into the industry.
Agency:: Comptroller (COMP)
Subject(s):: Drugs and Criminal Justice
Report Type:: Reports - Other (Consultant/Staff)

The State of the City’s Economy and Finances

Date Published:: 2018-12-14
Description:: Annual report on the state of the city's economy and finances. Contents include The Executive Summary, The State of the City's Economy, and The November 2018 Financial Plan.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Audit Report on the Department of Health and Mental Hygiene’s Oversight of Universal Pre-Kindergarten Group Child Care Centers

Date Published:: 2018-12-20
Description:: The objective of this audit was to determine whether DOHMH has adequate controls to ensure that initial inspections at UPK GCC centers are conducted in accordance with the agency’s policies and procedures. The audit found that DOHMH needs to strengthen its controls.
Agency:: Comptroller (COMP)
Subject(s):: Health and Children
Report Type:: Audit Report

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 Summary Contract Report For the City of New York FY18

Date Published:: 2019-01-30
Description:: Summarizes the City's financial commitment assumed through contracts registered in City Fiscal Year 2018 (“FY18”) and is derived from the City's Financial Management System (“FMS”). Also Includes comparative data and analysis of FY15, FY16, FY17 and FY18 registered Contract Actions.
Agency:: Comptroller (COMP)
Subject(s):: 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)

NYC Quarterly Economic Update Q4 2018

Date Published:: 2019-02-14
Description:: Comptroller's Office analysis of NYC Economic Growth in Q4 of 2018
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

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

Agency Watch List for Department of Correction, Homeless Services Provider Agencies and Department of Buildings

Date Published:: 2019-03-01
Description:: 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):: Budget and Finance, Government, and Compliance
Report Type:: Other

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

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)

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