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Date Published:: 2016-03-16
Description:: Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2015
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Annual Report

Date Published:: 2013-10-31
Description:: This report illustrates that The City of New York completed its fiscal year with a General Fund surplus, as determined by Generally Accepted Accounting Principles for the 33rd consecutive year.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Annual Report

Date Published:: 2013-01-08
Description:: The 2012 Shareowner Initiatives of the New York City Pension Funds
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Annual Report

Date Published:: 2012-12-27
Description:: Under the New York City Charter, the Comptroller is reponsible for settling and adjusting claims for and against the City of New York. This task is carried out by the Bureau of Law and Adjustment, which is comprised of a dedicated team of attorneys, claims professionals, and administrative staff.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Annual Report

Date Published:: 2012-12-14
Description:: The State of the City's Economy and Finances Dec 14, 2012 - The Comptroller's Office review of the November Plan finds that while the current year's budget is balanced and the outyear gaps appear manageable, there still exists an underlying risk to budgetary stability.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Annual Report

Date Published:: 2012-06-30
Description:: This report details that the City of New York completed its fiscal year with a General Fund surplus, as determined by the Generally Accepted Accounting Principles. The General Fund is an indicator of the financial activity and legal compliance for the City within the financial report model created by the Government Accounting Standards Board (GASB).
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Annual Report

Date Published:: 2011-12-05
Description:: This report covers the Hay Group's review on the processes, procedures, systems, and database to ols used to collect and manage data, the Retirement System's recordkeeping practice and database, and the implementation status of recommendations resulting from previous Administrative Reviews.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Annual Report

Date Published:: 2011-09-21
Description:: From an audit conducted on the New York City Economic Development Corporation (NYCEDC), it was found that the NYCEDC did not spend the public purpose funds that it acquired from the City. The failure to utilize these funds questions the original purpose of these funds. In addition, the Corporation failed to collect funds needed to further local community interests and did not adequately administer disbursements. Recommendations have been made to solve these issues.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Annual Report

Date Published:: 2011-08-09
Description:: This report provides a comprehensive examination of data regarding claims filed against the City in fiscal year 2010 and analyzes recent claim trends. Included is an overview of the three categories of claims filed (personal injury, property damage, and non-tort law claims) and their costs for the five-year period from fiscal year 2006 through fiscal year 2010.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Annual Report

Date Published:: 2011-05-13
Description:: This audit determined whether DOE maintained adequate controlsto ensure that data reflected in the annual high school progress reports are reliable, comparable, and understandable so that stakeholders could reasonably rely on the progress reports for decision making purposes.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Annual Report

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