Search - Government Publications Portal

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

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

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

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

Audit Report on the Oversight of the Adminsitration for Children's Services' Certification Process of Foster Parents

Date Published:: 2019-05-03
Description:: This is the Audit Report of the Administration for Children Service's certification process for foster parents.
Agency:: Comptroller (COMP)
Subject(s):: Children
Report Type:: Audit Report

Letter Report on the Department of Finance's Administration of the Senior Citizen Rent Increase Exemption Program

Date Published:: 2019-05-07
Description:: Letter Report on the NYC Comptroller's Audit of the Department of Finance and its administration of the Senior Citizen Rent Increase Exemption (SCRIE) program.
Agency:: Comptroller (COMP)
Subject(s):: Rent Control
Report Type:: Audit Report

Audit Report on the Department of Housing Preservation and Development's Controls over the Prequalification and Awarding of Open Market Orders

Date Published:: 2019-05-13
Description:: Audit of HPD to determine whether HPD's selected contractors meet Procurement Policy Board requirements and HPD's criteria for prequalification and whether Open Market Orders are awarded in accordance with HPD's established criteria.
Agency:: Comptroller (COMP)
Subject(s):: Housing and Vendors and Contracts
Report Type:: Audit Report

Audit Report on the Purchasing Practices of the Office of the Public Advocate

Date Published:: 2019-05-13
Description:: Audit of the Office of the Public Advocate (PAO) to determine whether the PAO maintains adequate financial controls over purchasing practices for Other Than Personal Service (OTPS) expenditures as required by the city's Procurement Policy Board rules and the Comptroller's Directives
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Government
Report Type:: Audit Report

Audit Report on the Administration of the Customized Training Program by the Department of Small Business Services

Date Published:: 2019-05-16
Description:: Audit of the Department of Small Business Services (DSBS) to determine whether DSBD issued Customized Training Program (CTP) awards to eligible businesses and whether businesses were reimbursed for allowable costs in accordance with CTP Guidelines, CTP agreements and Comptroller's Directive #1.
Agency:: Comptroller (COMP)
Subject(s):: Government and Business
Report Type:: Audit Report

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

Letter Audit Report on the Telecommunication Services on the Metropolitan Transportation Authority Bronx Buses, Phase 1

Date Published:: 2019-05-20
Description:: Letter report presenting the results of the audit of the installation of Wi-Fi service and USB charging ports in the NYC bus system in the Bronx, NY.
Agency:: Comptroller (COMP)
Subject(s):: Transportation
Report Type:: Audit Report

Audit Report on the Compliance of the New York City Department of Consumer Affairs with Local Law 30 Regarding Access to City Services for Residents

Date Published:: 2019-05-20
Description:: Audit of the NYC Department of Consumer Affairs to determine whether DCA is in compliance with Local Law 30, which requires that City Agencies providing direct or emergency services to the public create a language access implementation plan and to ensure meaningful language access to their services.
Agency:: Comptroller (COMP)
Subject(s):: Languages
Report Type:: Audit Report

Audit Report on the Compliance of the NYC Department of Buildings with Local Law 30 regarding Access to City Services for Residents with Limited Engli

Date Published:: 2019-05-21
Description:: An Audit of the Department of Buildings to determine whether DOB is in compliance with Local Law 30 which requires that City agencies providing direct or emergency services to the public creating a language access implementation plan and ensure meaningful language access to their services.
Agency:: Comptroller (COMP)
Subject(s):: Languages and Government
Report Type:: Audit Report

Audit Report on the Financial and Operating Practices of the Queens Economics Development Corporation

Date Published:: 2019-05-22
Description:: Audit of the Queens Economic Development Corporation to determine whether the QEDC maintaine dadequate controls over its fiscal operations complied with internal policies and procedures, bylaws and applicable city and state rules and regulations and expended city funds in accordance with contracts.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Audit Report

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

Audit Report on the Conflicts of Interest Board's Control over its Inventory of Computers and Related Equipment

Date Published:: 2019-06-12
Description:: Audit to determine whether COIB has adequate controls in place over its inventory of computers and related equipment.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Audit Report

Letter Report on the Department of Transportation's Administration of the Collection of Cash Revenue from Parking meters

Date Published:: 2019-06-14
Description:: A summary of the findings of our audit of the Department of Transportation's administration of the collection of cash revenue from its parking meters to determine if DOT has adequate controls in place.
Agency:: Comptroller (COMP)
Subject(s):: Transportation - Finance
Report Type:: Audit Report

Audit Report on the Inventory Practices over Office Equipment at the Twelve Manhattan Community Boards

Date Published:: 2019-06-14
Description:: Audit of the office equipment inventory practices at the 12 Manhattan community boards, to ensure efficient operations and accountability for resources and revenues.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Audit Report

Letter Report on Kingsborough Community College's Controls over Student Activity Fees

Date Published:: 2019-06-17
Description:: This is the Letter report on the audit of Kingsborough Community College's controls over student activity fees.
Agency:: Comptroller (COMP)
Subject(s):: Education
Report Type:: Audit Report

Audit Report on the Purchasing Practices of the Board of Correction

Date Published:: 2019-06-18
Description:: Audit of the Board of Correction to determine whether the BOX maintained adequate financial controls over its purchasing practices for OTPS expenditures.
Agency:: Comptroller (COMP)
Subject(s):: Correction
Report Type:: Audit Report

Letter Report on the Compliance of the NYC Dept of Buildings with Local Law 65 of 2015

Date Published:: 2019-06-19
Description:: Audit of the DOB to determine compliance with Local Law 65, which is intended to make City agencies' business-inspection protocols and interactions accessible to immigrants and non-English speakers.
Agency:: Comptroller (COMP)
Subject(s):: Languages and Buildings
Report Type:: Audit Report

Audit Report on the Department of Parks and Recreation's Trees & Sidewalks Program

Date Published:: 2019-06-20
Description:: Audit of DPR to determine whether the agency has adequate controls over its Trees and Sidewalks Program to ensure sidewalks are repaired in a timely manner.
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation
Report Type:: Audit Report

Audit Report on the Dept of Housing Preservation and Development Monitoring of the Affordable Housing Lottery's Compliance with Eligibility Guidelines

Date Published:: 2019-06-26
Description:: Audit of HPD to determine whether HPD adequately monitors Marketing Agents' compliance with eligibility guidelines and established preferences of the City's Affordable Housing lottery.
Agency:: Comptroller (COMP)
Subject(s):: Housing
Report Type:: Audit Report

Audit Report on the Compliance of Port Imperial Ferry Corporation with Its Lease Agreement for Pier 79

Date Published:: 2019-06-26
Description:: Audit of Port Imperial Ferry Corporation to Determine whether PIFC properly reported all revenue, made accurate and timely payments and complied with other major requirements of lease agreement to operate and manage the West Midtown Ferry Terminal and to provide commuter ferry services at Pier 79
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Transportation
Report Type:: Audit Report

Audit Report on the New York City Department of Environmental Protection

Date Published:: 2019-06-26
Description:: Audit of the NYC DEP bureau of Water and Sewer Operations to determine whether it has adequate system security and access controls in place to protect the information its computer environment.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Audit Report

Audit Report on the Procurement and Discretionary Grant Practices of the Staten Island Borough President's Office

Date Published:: 2019-06-27
Description:: Audit of the SIBPO to determine whether it complied with applicable procurement and discretionary grant rules, regulations, policies and procedures.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Audit Report

Audit Report on the NYC Human Resources Administration's Controls over Safety and Habitability of Apartments for Families Recieving Rental Assistance

Date Published:: 2019-06-27
Description:: Audit of the NYC HRA controls over the safety and habitability of apartments for families receiving rental assistance.
Agency:: Comptroller (COMP)
Subject(s):: Housing
Report Type:: Audit Report

Letter Audit Report on the Department of Education's Controls over Background Investigations of Contracted Vendors Employees and Consultants

Date Published:: 2019-06-28
Description:: Letter Report on the audit of the DOE's controls over the background investigations of contracted vendors' employees and consultants.
Agency:: Comptroller (COMP)
Subject(s):: Education and Vendors and Contracts
Report Type:: Audit Report

Letter Report on the New York City DEP's Compliance with Local Law 25 of 2016 Regarding Translation of Agency Website

Date Published:: 2019-06-28
Description:: Report on the Comptroller's audit of the NYC DEP's compliance with Local Law 25 of 2016, which governs the translation of websites of new York city agencies.
Agency:: Comptroller (COMP)
Subject(s):: Languages
Report Type:: Audit Report

Letter Report on the NYC Department of Health and Mental Hygiene's compliance with Local Law 25 of 2016 Regarding Translation of Agency Website

Date Published:: 2019-06-28
Description:: Letter report on the audit of the NYC DOHMH's compliance with Local Law 25 which governs the translation of websites of New York City agencies
Agency:: Comptroller (COMP)
Subject(s):: Health, Mental Health, and Languages
Report Type:: Audit Report

Letter Report on the NYC Department of Veterans' Services' Compliance with Local Law 25 Regarding Translation of Agency Website

Date Published:: 2019-06-28
Description:: Letter Report on the audit of the NYC DVS compliance with Local Law 25 which governs the translation of websites of NYC agencies.
Agency:: Comptroller (COMP)
Subject(s):: Languages and Veterans
Report Type:: Audit Report

Audit Report on the Department of Consumer and Worker Protection's Enforcement of the New York City Earned Sick Time Act

Date Published:: 2019-06-28
Description:: Audit of the DCWP to determine whether it has adequate controls in place to effectively enforce the NYC Earned Sick Time Act.
Agency:: Comptroller (COMP)
Subject(s):: Labor and Employment
Report Type:: Audit Report

Letter Report On The New York City Department Of Health And Mental Hygiene’s Compliance With Local Law 25 Of 2016 Regarding Translation Of Agency Webs

Date Published:: 2019-06-28
Description:: This Letter Report concerns the New York City Comptroller’s audit of the New York City Department of Health and Mental Hygiene’s (DOHMH’s) compliance with Local Law 25, which governs the translation of websites of New York City agencies.
Agency:: Comptroller (COMP)
Subject(s):: Languages
Report Type:: Audit Report

Audit Report on the Queens Borough President's Office's Controls Over its Inventory of Computers and Related Equipment

Date Published:: 2019-07-18
Description:: Audit of the Queens Borough Presidents Office to determine whether it had adequate controls over its inventory of computers and related equipment in compliance with applicable rules and regulations.
Agency:: Comptroller (COMP)
Subject(s):: Government
Report Type:: Audit Report

Audit Report on the New York City Housing Authority's Preventive Maintenance and Repairs on the Roofs Under Warranty

Date Published:: 2019-07-26
Description:: Audit of NYCHA to determine whether NYCHA is adequately performing the preventive maintenance and repairs required under its roof warrantees.
Agency:: Comptroller (COMP)
Subject(s):: Housing - Low Income
Report Type:: Audit Report

New York City Comptroller Scott Stringer’s Investigation into Child Lead Exposure

Date Published:: 2019-09-01
Description:: This investigative report by Comptroller Scott M. Stringer examines how City agencies charged with eradicating childhood lead poisoning for years missed crucial opportunities to protect children from the immense harms associated with lead exposure.
Agency:: Comptroller (COMP)
Subject(s):: Children and Environment
Report Type:: Audit Report

Audit Report on the New York City Department of Finance’s Collection of Real Property Transfer Tax and New Real Estate Taxes

Date Published:: 2019-09-20
Description:: he New York City (the City) Department of Finance (DOF) is responsible for administering the City’s tax and revenue laws. For Fiscal Year 2018, it reported collecting approximately $39 billion in revenue and valued more than one million properties worth a total market value of more than $1 trillion
Agency:: Comptroller (COMP)
Subject(s):: Real Property
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of NYC Campaign Finance Board’s Sexual Harassment Prev. and Resp. Prac. from 1.1.2017 to 12.31.2018

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Campaign Finance Board's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Review, Eval., Monitoring & Compliance of Manhattan Boro Pres. Sexual Harassment Prev. and Resp. Prac. 1.1.16 to 12.31.17

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Office of Manhattan Borough President's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Review, Eval., Monitoring & Compliance of Brooklyn Boro Pres. Sexual Harassment Prev. and Resp. Prac. 1.1.16 to 12.31.17

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Office of Brooklyn Borough President's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of NYC Emergency Management’s Sexual Harassment Prev. and Resp. Prac. from 1.1.2016 to 12.31.2017

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Office of Emergency Management's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of NYC Dept. of Cultural Affairs’ Sexual Harassment Prev. and Resp. Prac. from 1.1.2017 to 12.31.2018

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Department of Cultural Affairs' Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance NYC Landmarks Preservation Commission’s Sexual Harassment Prev. and Resp. Prac. 1.1.2017 to 12.31.2018

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Landmarks Preservation Commission's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of NYC Taxi & Limousine Commission’s Sexual Harassment Prev. & Resp. Prac. from 1.1.2017 to 12.31.2018

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Taxi and Limousine Commission's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of BX Community Board No. 1’s Sexual Harassment Prev. and Resp. Practices from 7.1.2017 to 6.30.2018

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Bronx Community Board No. 1's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of BX Community Board No. 4’s Sexual Harassment Prev. and Resp. Practices from 7.1.2017 to 6.30.2018

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Bronx Community Board No. 4's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of BK Community Board No. 3’s Sexual Harassment Prev. and Resp. Practices from 1.1.2018 to 12.31.2018

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Brooklyn Community Board No. 3's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of BK Community Board No. 7’s Sexual Harassment Prev. and Resp. Practices from 1.1.2018 to 12.31.2018

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Brooklyn Community Board No. 7's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of BK Community Board No. 9's Sexual Harassment Prev. and Resp. Practices from 1.1.2018 to 12.31.2018

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Brooklyn Community Board No. 9's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of BK Community Board No. 15’s Sexual Harassment Prev. and Resp. Practices from 1.1.2018 to 12.31.2018

Date Published:: 2019-10-08
Description:: Audit, analysis and evaluation of Brooklyn Community Board No.15's Sexual Harassment Prevention and Response Practices and its efforts to ensure fair and effective equal employment opportunities for employees and applicants seeking employment.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Government, Labor and Employment, and Equal Employment
Report Type:: Audit Report

Search Constraints

Search Results

Limit your search