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Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2020.

Date Published:: 2021-03-01
Description:: Presentation of the annual report on the operations of the Audit Bureau of the New York City Comptroller’s Office for Fiscal Year 2020.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Report on Matrix Penalties for Failure to take Police Action

Date Published:: 2021-10-28
Description:: As part of the Police Reform package passed in March 2021, the City Council required an outside oversight agency to examine the adequacy of the presumptive penalties for officers who fail to take police action.
Agency:: Commission to Combat Police Corruption (CCPC)
Subject(s):: Police - Discipline
Report Type:: Audit Report

Pension Fund Annual Report

Date Published:: 2021-09-29
Description:: Annual report on the Relief and Pension Fund for the Department of Street Cleaning (DSNY's predecessor agency) for year ending June 30, 2021.
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Pensions and Sanitation
Report Type:: Audit Report

Nothing Gained

Date Published:: 2021-04-27
Description:: Presentation of the report of the New York City Comptroller’s investigation of the City’s $8.26 million payment to Global Medical Supply Group during the fiscal year 2021.
Agency:: Comptroller (COMP)
Subject(s):: Supplies
Report Type:: Audit Report

Interim Findings and Recommendations of the New York City Comptroller's Investigation

Date Published:: 2021-08-18
Description:: Presentation of the inquiry by the office of the New York City Comptroller into the City’s COVID-19 planning, preparation, initial response, and recommendations actions to prevent like fiscal and operational challenges from starting in future public health emergencies.
Agency:: Comptroller (COMP)
Subject(s):: Public Health
Report Type:: Audit Report

Follow-up Audit Report on the Financial and Operating Practices of the Queens Borough Public Library

Date Published:: 2021-06-29
Description:: Presentation of the follow-up audit report of Queens Borough Public Library to check whether it fully perform the nine recommendations made in a prior audit of the Queens Borough Public Library’s financial and operating practices (Audit # FN 14 – 099A).
Agency:: Comptroller (COMP)
Subject(s):: Community Relations
Report Type:: Audit Report

Final Special Letter Report the New York City Department of Health and Mental Hygiene’s Compliance With Section 23-702 of the New York City Administra

Date Published:: 2022-06-30
Description:: The auditors recommend that DOHMH ensure that all public school cafeteria inspection results are readily available on its website for the required number of years so that parents and guardians may be informed of the conditions found in the kitchens and cafeterias of the schools that their children..
Agency:: Comptroller (COMP)
Subject(s):: Schools and Government
Report Type:: Audit Report

Final Letter Report on the New York Public Library's Provision of Website Translation Services (Audit #SZ21-092AL)

Date Published:: 2021-06-29
Description:: Exhibition of the final letter report on the New York Public Library’s provision of website translation services.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Audit Report

Final Letter Report on the New York County District Attorney’s Office’s Provision of Translation Services to the Limited English Proficient Population

Date Published:: 2021-11-29
Description:: This Final Letter Report concerns the New York City Comptroller’s audit of the New York County District Attorney’s Office’s (DANY’s) provision of translation services. The objective of this audit was to determine whether DANY is providing translation services.
Agency:: Comptroller (COMP)
Subject(s):: Languages, Community Relations, and Data and Communications
Report Type:: Audit Report

FY 2022 Agency Watch List.

Date Published:: 2021-03-17
Description:: “The Agency Watch List spotlights city agencies that raise the most budgetary concerns due to rapidly increased spending and meager measurable results. The following report reviews trends to evaluate the effectiveness of agency spending in achieving the Administration’s stated goals.”
Agency:: Comptroller (COMP)
Subject(s):: Correction
Report Type:: Audit Report

Audit: Review, Evaluation, and Monitoring of Sexual Harassment Prevention and Response Practices

Date Published:: 2021-12-30
Description:: Memorandum: Audit: Review, Evaluation, and Monitoring of Sexual Harassment Prevention and Response Practices New York City Independent Budget Office from the New York City Equal Employment Practices Commission
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Employment
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

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 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 Safety of the Department of Park and Recreation's Public Swimming Pools.

Date Published:: 2021-06-15
Description:: Presentation of the audit report on the safety of New York City Department of Park and Recreation’s public swimming pools to verify whether the Department of Parks and Recreation manages and preserves outdoor public swimming pools in a way that ensures the safety of pool patrons.
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation
Report Type:: Audit Report

Audit Report on the Safety Measures Implemented by New York City Department of Education in Response to the COVID-19 Pandemic.

Date Published:: 2021-06-30
Description:: Presentation of the audit report of the New York City Department of Education to verify whether the agency knew the specific benchmarks for managing the cited standards for in-person instruction during the COVID-19 pandemic.
Agency:: Comptroller (COMP)
Subject(s):: Education
Report Type:: Audit Report

Audit Report on the Operating Practices of the Kings County Public Administrator's Administration of Estates.

Date Published:: 2021-05-18
Description:: Presentation of the audit report on the operating practices of the Kings County Public Administrator’s administration of estates.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
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 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 City Police Department's Controls over Seized Property.

Date Published:: 2021-07-08
Description:: Audit report of the New York City Police Department to establish whether the agency has an effective management in place to account for its collection, recording, and reporting of seized property.
Agency:: Comptroller (COMP)
Subject(s):: Police
Report Type:: Audit Report

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Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2020.

Report on Matrix Penalties for Failure to take Police Action

Pension Fund Annual Report

Nothing Gained

Interim Findings and Recommendations of the New York City Comptroller's Investigation

Follow-up Audit Report on the Financial and Operating Practices of the Queens Borough Public Library

Final Special Letter Report the New York City Department of Health and Mental Hygiene’s Compliance With Section 23-702 of the New York City Administra

Final Letter Report on the New York Public Library's Provision of Website Translation Services (Audit #SZ21-092AL)

Final Letter Report on the New York County District Attorney’s Office’s Provision of Translation Services to the Limited English Proficient Population

FY 2022 Agency Watch List.

Audit: Review, Evaluation, and Monitoring of Sexual Harassment Prevention and Response Practices

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

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

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

Audit Report on the Safety of the Department of Park and Recreation's Public Swimming Pools.

Audit Report on the Safety Measures Implemented by New York City Department of Education in Response to the COVID-19 Pandemic.

Audit Report on the Operating Practices of the Kings County Public Administrator's Administration of Estates.

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

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

Audit Report on the New York City Police Department's Controls over Seized Property.

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