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Date Published:: 2023-05-01
Description:: This is the BIC FY 2019 Diversity and EEO Quarterly Report DEEO for the 3rd Quarter of Fiscal Year 2023.
Agency:: Business Integrity Commission (BIC)
Subject(s):: Equal Employment
Report Type:: Audit Report

Date Published:: 2023-05-01
Description:: The audit identified one area where HRA could improve access to City services on its ACCESS HRA website.
Agency:: Comptroller (COMP)
Subject(s):: Government, Data and Communications, and Budget and Finance
Report Type:: Audit Report

Date Published:: 2023-04-24
Description:: The objective of this audit was to determine whether DCAS complied with Local Law 45 reporting requirements, which required reporting on electricity and fossil fuel usage, real-time metering, and assessments of and improvements made to the envelopes of covered facilities.
Agency:: Comptroller (COMP)
Subject(s):: Energy
Report Type:: Audit Report

Date Published:: 2023-04-11
Description:: The objective of this audit was to determine whether the NYC Department of Finance (DOF) ensured that property owners reported cell site income on their Real Property Income and Expense (RPIE) Statements.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Date Published:: 2023-03-02
Description:: The City began FY 2023 (FY23) with $8.159 billion in cash-on-hand, versus $8.469 billion at the same time last year. During the first half of fiscal year 2023 (1H23), the City’s cash balances averaged $8.126 billion, compared to $7.274 billion at the same time last year.
Agency:: Comptroller (COMP)
Subject(s):: Government, Accounting, and Budget and Finance
Report Type:: Audit Report

Date Published:: 2023-02-06
Description:: The CCRB Protest Report reports the results of its investigations into complaints arising from NYPD's handling of the Summer 2020 George Floyd Protests. This report is the culmination of the previously published Protest Snapshots.
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Police
Report Type:: Audit Report

Date Published:: 2023-02-01
Description:: Addressing erroneous criminal and juvenile records involves coordination between multiple and independent parts of the criminal justice system such as the state court system, the District Attorneys’ offices, DCJS, NYPD, and DoITT. The sections below outline strategies undertaken to correct them.
Agency:: Criminal Justice, Mayor's Office of (MOCJ)
Subject(s):: Criminal Justice
Report Type:: Audit Report

Date Published:: 2022-12-28
Description:: The objectives of this audit were to determine whether NYCOA maintained adequate financial controls over its OTPS purchasing practices as required by NYC Comptroller’s Directives, NYCOA’s policies and procedures, PPB Rules and other applicable policies and procedures, and whether it maintained adequ
Agency:: Comptroller (COMP)
Subject(s):: Technology and Cost
Report Type:: Audit Report

Date Published:: 2022-12-21
Description:: The objective of this audit was to determine whether the New York City Department of Citywide Administrative Services (DCAS) complied with Local Law 2 of 2016 for the establishment and administration of the Nonpublic School Security Reimbursement Program (NPS).
Agency:: Comptroller (COMP)
Subject(s):: Education
Report Type:: Audit Report

Date Published:: 2022-12-20
Description:: Overview of the New York City Police Pension Fund's combining financial activities for the year end. All changes affecting the assets and deferred outflow and liabilities inflow of the funds are reflected on an accrual basis when the activity occurred, regardless of the timing of the cash flows.
Agency:: Police Pension Fund (PPF)
Subject(s):: Accounting
Report Type:: Audit Report

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