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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

Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2019

Date Published:: 2022-01-25
Description:: This report provides a comparative analysis of the overall financial activities of 92 union‑administered welfare and annuity funds that in 2019 received approximately $1.45 billion in City contributions for the benefit of active and retired City employees.
Agency:: Comptroller (COMP)
Subject(s):: Pensions, Government, and Compliance
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

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

Audit Report on the Bronx County Public Administrator’s Compliance with Financial Reporting Requirements

Date Published:: 2021-12-28
Description:: The Bronx County Public Administrator (BCPA) did not comply with Internal Revenue Service (IRS) requirements for collecting and validating vendors’ tax information and IRS requirements for reporting income that it disbursed from the suspense account to several employees.
Agency:: Comptroller (COMP)
Subject(s):: Government, Compliance, and Bronx
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 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 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 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

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 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

Audit Report on the Department of Health and Mental Hygiene’s Oversight of Mobile Food Vending Units

Date Published:: 2022-06-13
Description:: This audit was conducted to determine whether the Department of Health and Mental Hygiene (DOHMH) is effectively monitoring mobile food vendors’ compliance with applicable sanitary laws and regulations.
Agency:: Comptroller (COMP)
Subject(s):: Street Vendors, Government, and Health
Report Type:: Audit Report

Audit Report on the Department of Homeless Services’ Determination of Temporary Housing Benefits for Families With Children

Date Published:: 2022-02-09
Description:: The audit found that DHS lacks adequate controls over critical aspects of its investigations to determine the eligibility of families with children for temporary housing assistance. Specifically, DHS did not ensure that its personnel complied with agency policy, guidelines and procedures, and with S
Agency:: Comptroller (COMP)
Subject(s):: Housing, Homeless Persons, and Accessibility
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 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 Eighteen Brooklyn Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:: 2021-12-30
Description:: Our audit found that not all of the 18 Brooklyn Community Boards complied with the City Charter requirements relating to public meetings and hearings, and to maintaining websites.
Agency:: Comptroller (COMP)
Subject(s):: Brooklyn, Government, and Compliance
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

Audit Report on the Fourteen Queens Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:: 2021-12-30
Description:: Our audit found that not all of the Queens Community Boards complied with the City Charter requirements relating to public meetings and hearings and to maintaining websites.
Agency:: Comptroller (COMP)
Subject(s):: Queens, Government, and Compliance
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

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

Audit Report on the Manhattan Borough President’s Office’s Controls over Its Inventory of Computers and Computer-Related Equipment

Date Published:: 2022-06-27
Description:: The audit makes several recommendations that will improve the MBPO’s controls over its inventory of computers and computer-related equipment. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Government, Manhattan, and Accounting
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

Audit Report on the New York City Department for the Aging’s Controls over Payments for Home Care Services

Date Published:: 2022-06-27
Description:: The audit makes several recommendations that aim to improve DFTA’s controls over its payments to HCAs for home care services. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
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 New York City Department of Finance’s Administration of the Senior Citizen Homeowners’ Exemption Program

Date Published:: 2022-06-29
Description:: The Department of Finance (DOF) is responsible for administering the Senior Citizen Homeowners’ Exemption (SCHE) Program which provides a partial property tax exemption for senior citizens who own one, two, or three family homes, condominiums, or cooperative apartments in New York City (the City).
Agency:: Comptroller (COMP)
Subject(s):: Housing, Geography, and Accounting
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

Audit Report on the New York City Department of Finance’s Oversight over the Collection of 911 Surcharges

Date Published:: 2021-11-17
Description:: The objective of this audit was to determine whether the City’s Department of Finance (DOF) has controls in place to ensure that: (1) DOF can readily identify all Service Providers subject to the law’s requirement to collect the 911 surcharge...
Agency:: Comptroller (COMP)
Subject(s):: Data and Communications, Finance, and Emergencies
Report Type:: Audit Report

Audit Report on the New York City Economic Development Corporation’s Administration of the NYC Ferry Operation

Date Published:: 2022-07-06
Description:: This audit found that EDC did not disclose over $224 million in expenditures as ferry-related in its audited financial statements and that EDC understated the City’s subsidy for the ferry operations by $2.08, $2.10, $3.98 and $4.29 for Fiscal Years 2018, 2019, 2020, and 2021, respectively.
Agency:: Comptroller (COMP)
Subject(s):: Government, Transportation, and Accounting
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

Audit Report on the New York City Police Department’s Civilianization Efforts

Date Published:: 2022-01-19
Description:: The NYPD has made efforts to civilianize a number of positions within various units in the agency, those efforts have not been systematic and have been delayed when compared to the NYPD’s own timetables.
Agency:: Comptroller (COMP)
Subject(s):: Community Relations, Government, and Politics and Government
Report Type:: Audit Report

Audit Report on the New York County District Attorney’s Office’s Inventory Practices over Its Office Equipment

Date Published:: 2022-06-29
Description:: The audit makes several recommendations that will improve DANY’s controls over its office equipment inventory. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Government, Supplies, and Accounting
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

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 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

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 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 Queens County Public Administrator’s Compliance with Financial Reporting Requirements

Date Published:: 2021-12-30
Description:: The Queens County Public Administrator (QCPA) did not consistently comply with Internal Revenue Service (IRS) requirements for collecting and validating vendors’ tax information and IRS requirements for reporting income that it disbursed to several employees.
Agency:: Comptroller (COMP)
Subject(s):: Queens, Accounting, and Government
Report Type:: Audit Report

Audit Report on the Three Staten Island Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:: 2021-12-22
Description:: Our audit found that not all of the Staten Island Community Boards complied with other City Charter requirements relating to public meetings and hearings and maintaining websites.
Agency:: Comptroller (COMP)
Subject(s):: Community Relations, Staten Island, and Compliance
Report Type:: Audit Report

Audit Report on the Twelve Manhattan Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:: 2021-12-29
Description:: Our audit found that not all of the Manhattan Community Boards complied with the City Charter requirements relating to public meetings and hearings and to maintaining websites.
Agency:: Comptroller (COMP)
Subject(s):: Government, Compliance, and Manhattan
Report Type:: Audit Report

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

Audit of the DSS/Human Resources Administration's Job and SNAP Centers

Date Published:: 2020-03-02
Description:: The audit focuses on operations, policies, and procedures at the New York City Human Resources Administration (HRA or Agency) Job Centers and Supplemental Nutrition Assistance Program (SNAP) Centers, with the goal of increasing operational efficiency at such Centers.
Agency:: Human Resources Administration (HRA)
Subject(s):: Public Welfare
Report Type:: Audit Report

Audit on the New York City Police Department’s Controls over Seized Property Inventory

Date Published:: 2022-06-28
Description:: The audit makes several recommendations that aim to improve NYPD’s controls over its inventory of property. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Government, Police, and Accounting
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 BK Community Board No. 10’s Sexual Harassment Prev. and Resp. Practices from 1.1.2018 to 12.31.2018

Date Published:: 2019-10-09
Description:: Audit, analysis and evaluation of Brooklyn Community Board No. 10'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. 11’s Sexual Harassment Prev. and Resp. Practices from 1.1.2018 to 12.31.2018

Date Published:: 2019-10-09
Description:: Audit, analysis and evaluation of Brooklyn Community Board No. 11'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. 12’s Sexual Harassment Prev. and Resp. Practices from 1.1.2018 to 12.31.2018

Date Published:: 2019-10-09
Description:: Audit, analysis and evaluation of Brooklyn Community Board No. 12'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. 13’s Sexual Harassment Prev. and Resp. Prac. from 1.1.2018 to 12.31.2018

Date Published:: 2019-10-09
Description:: Audit, analysis and evaluation of Brooklyn Community Board No. 13'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. 14’s Sexual Harassment Prev. and Resp. Practices from 1.1.2018 to 12.31.2018

Date Published:: 2019-10-09
Description:: Audit, analysis and evaluation of Brooklyn Community Board No. 14'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

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