Search - Government Publications Portal

Audit Report on the New York City Board of Elections’ Oversight of the Distribution and Processing of Absentee Ballots

Date Published:: 2024-07-26
Description:: While the audit found that the New York City Board of Elections (BOE) generally fulfilled its obligations to issue absentee ballots for the 2022 General Election as required under the New York State Election Law, it also found significant areas that need improvement.
Agency:: Comptroller (COMP)
Subject(s):: Government and Elections and Voting
Report Type:: Audit Report

Audit Report on the Department of Parks and Recreation and the Department of Transportation’s Maintenance of Park Bridges

Date Published:: 2024-06-28
Description:: The deficiencies identified during the audit extend to collaboration between DPR divisions and the DOT, underscoring the need for internal improvements and better coordination between agencies.
Agency:: Comptroller (COMP)
Subject(s):: Government, Transportation, and Parks and Recreation
Report Type:: Audit Report

Audit Report on the New York City Police Department’s Oversight of Its Agreement with ShotSpotter Inc. for the Gunshot Detection and Location System

Date Published:: 2024-06-20
Description:: The audit found that the New York City Police Department (NYPD) ensures that the billing, invoices, and payments to ShotSpotter are accurate, and that ShotSpotter generally meets its currently specified contractual obligations.
Agency:: Comptroller (COMP)
Subject(s):: Crime and Criminals, Government, and Firearms
Report Type:: Audit Report

Comments on New York City’s Executive Budget for Fiscal Year 2025 and Financial Plan for Fiscal Years 2024 – 2028

Date Published:: 2024-05-22
Description:: Most of the Mayor’s increase in projected tax revenues over the five-year April Financial Plan period comes from upward revisions to the City’s income taxes (business and personal) and real-estate transaction taxes.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Audit Report

Audit Report on the Department of Social Services’ Administration of the Pandemic Food Reserve Emergency Distribution Program

Date Published:: 2024-05-15
Description:: The auditors found that the Pandemic Food Reserve Emergency Distribution Program’s (P-FRED, or Program) intended goals were broadly met.
Agency:: Comptroller (COMP)
Subject(s):: Government, Food, and Emergencies
Report Type:: Audit Report

Report on the Investigation of the Implementation of the “60-Day Rule” for Asylum-Seeker Families

Date Published:: 2024-05-09
Description:: In October 2023, the Adams’ Administration announced that it would implement a new policy limiting shelter stays for newly arrived families with children to 60 days. Previously, families with children in the shelter system had not faced time limits for eviction from shelter.
Agency:: Comptroller (COMP)
Subject(s):: Government, Immigration, and Families
Report Type:: Audit Report

Annual Report of the Special Commissioner of Investigation for the New York City School District for Calendar Year 2023

Date Published:: 2024-03-14
Description:: Annual Report for Calendar Year 2023 for the Special Commissioner of Investigation (SCI) summarizing this agency's actions and initiatives.
Agency:: Special Commissioner of Investigation for the New York City School District (SCI)
Subject(s):: Schools and Education
Report Type:: Audit Report

Review of Salaries Paid to Certified Early Childhood Teachers Hired by Community Based Organizations

Date Published:: 2024-03-05
Description:: The New York City Department of Education (DOE) provides early childcare and education services to children, from birth to five years old, who live within the City. These early childhood services may be provided by DOE or other alternatives, such as contracted Community Based Organizations (CBO).
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Education, and Government
Report Type:: Audit Report

Audit Report on Intensive Mobile Treatment Initiative Carried out by Department of Health and Mental Hygiene

Date Published:: 2024-02-05
Description:: The audit found that the Department of Health and Mental Hygiene’s (DOHMH) Intensive Mobile Treatment (IMT) program has mixed success in effectively servicing clients who have been poorly served through traditional mental health treatment models.
Agency:: Comptroller (COMP)
Subject(s):: Government, Mental Health, and Health
Report Type:: Audit Report

DSC Pension Fund Annual Report 2023

Date Published:: 2024-01-23
Description:: Statement of financial condition of the Relief and Pension Fund of the Department of Street Cleaning of the City of New York as of June 30, 2023 and report on operations of said Fund for the year ending June 30, 2023.
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Sanitation, Accounting, and Pensions
Report Type:: Audit Report

Audit Report on the New York City Department of Transportation's Speed Camera Program

Date Published:: 2024-01-22
Description:: Among the greatest challenges facing New York City’s economy is the availability and affordability of housing. Economic growth and stability in NYC depend upon the ability for workers and others wishing to move into or within the city to find housing they can afford.
Agency:: Comptroller (COMP)
Subject(s):: Transportation and Government
Report Type:: Audit Report

Audit Report on the Financial and Operating Practices of the Kingsbridge Business Improvement District

Date Published:: 2024-01-09
Description:: The audit found that the Kingsbridge Business Improvement District (BID) provides supplemental services, including sanitation services, holiday lights and seasonal decorations, marketing and special events, and streetscape and beautification.
Agency:: Comptroller (COMP)
Subject(s):: Government, Small Business, and Finance
Report Type:: Audit Report

New York City Fire Pension Funds

Date Published:: 2023-12-21
Description:: The Annual Comprehensive Financial Report (“ACFR”) of the New York City Fire Pension Funds for the Fiscal Year ended June 30, 2023. Our ACFR contains combined financial statements and disclosures for the New York City Fire Pension Fund qualified pension plan.
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Pensions
Report Type:: Audit Report

Annual Comprehensive Financial Report

Date Published:: 2023-12-20
Description:: Overview of the NYC Police Pension Fund's combining financial activities for FY2023.
Agency:: Police Pension Fund (PPF)
Subject(s):: Accounting
Report Type:: Audit Report

Audit Report on New York City’s Compliance with Fair Share

Date Published:: 2023-11-09
Description:: The audit found that New York City does not have a framework in place for ensuring compliance with the Fair Share Criteria. The current process does not require that all sitings of City facilities are independently reviewed by a third party for compliance with the Criteria
Agency:: Comptroller (COMP)
Subject(s):: City Planning and Government
Report Type:: Audit Report

Audit Report on the Bronx County District Attorney’s Office’s Provision of Language Access Services

Date Published:: 2023-10-04
Description:: an audit of the Bronx County District Attorney’s Office’s (BXDA’s) compliance with relevant laws, standards, and guidelines regarding the provision of language access services to the non-English Language Preference (NELP) population.
Agency:: Comptroller (COMP)
Subject(s):: Government, Bronx, and Languages
Report Type:: Audit Report

Audit Report on the Queens County District Attorney’s Office’s Provision of Language Access Services

Date Published:: 2023-10-04
Description:: audit of the Queens County District Attorney’s Office’s (QCDA’s) compliance with relevant laws, standards, and guidelines regarding the provision of language access services to the non-English Language Preference (NELP) population.
Agency:: Comptroller (COMP)
Subject(s):: Government, Queens, and Languages
Report Type:: Audit Report

Audit Report on the Richmond County District Attorney’s Office’s Provision of Language Access Services

Date Published:: 2023-10-04
Description:: an audit of the Richmond County District Attorney’s Office’s (RCDA’s) compliance with relevant laws, standards, and guidelines regarding the provision of language access services to the non-English Language Preference (NELP) population.
Agency:: Comptroller (COMP)
Subject(s):: Government, Queens, and Languages
Report Type:: Audit Report

Review of the New York City Department of Homeless Services’ Programs and Services

Date Published:: 2023-08-21
Description:: My office has conducted a review of the New York City Department of Homeless Services (DHS) to identify and assess key aspects of its homeless programs and services, including the populations served, the programs’ intended outcomes, and the extent to which DHS is achieving those outcomes.
Agency:: Comptroller (COMP)
Subject(s):: Homelessness, Government, and Budget and Finance
Report Type:: Audit Report

Audit of the Operating Practices of the City University of New York’s College Discovery Program

Date Published:: 2023-08-01
Description:: The audit identified areas where improvements could be made to strengthen the effectiveness of CUNY’s College Discovery Program.
Agency:: Comptroller (COMP)
Subject(s):: Education and Government
Report Type:: Audit Report

Search Results

Limit your search

Subject(s)

Agency

Report Type

Language

Fiscal Year

Calendar Year

Borough(s)

Audit Report on the New York City Board of Elections’ Oversight of the Distribution and Processing of Absentee Ballots

Audit Report on the Department of Parks and Recreation and the Department of Transportation’s Maintenance of Park Bridges

Audit Report on the New York City Police Department’s Oversight of Its Agreement with ShotSpotter Inc. for the Gunshot Detection and Location System

Comments on New York City’s Executive Budget for Fiscal Year 2025 and Financial Plan for Fiscal Years 2024 – 2028

Audit Report on the Department of Social Services’ Administration of the Pandemic Food Reserve Emergency Distribution Program

Report on the Investigation of the Implementation of the “60-Day Rule” for Asylum-Seeker Families

Annual Report of the Special Commissioner of Investigation for the New York City School District for Calendar Year 2023

Review of Salaries Paid to Certified Early Childhood Teachers Hired by Community Based Organizations

Audit Report on Intensive Mobile Treatment Initiative Carried out by Department of Health and Mental Hygiene

DSC Pension Fund Annual Report 2023

Audit Report on the New York City Department of Transportation's Speed Camera Program

Audit Report on the Financial and Operating Practices of the Kingsbridge Business Improvement District

New York City Fire Pension Funds

Annual Comprehensive Financial Report

Audit Report on New York City’s Compliance with Fair Share

Audit Report on the Bronx County District Attorney’s Office’s Provision of Language Access Services

Audit Report on the Queens County District Attorney’s Office’s Provision of Language Access Services

Audit Report on the Richmond County District Attorney’s Office’s Provision of Language Access Services

Review of the New York City Department of Homeless Services’ Programs and Services

Audit of the Operating Practices of the City University of New York’s College Discovery Program

Search Constraints

Search Results

Limit your search