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2020 NYC Protests

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

Annual Report Pursuant to Local Law 21 on Efforts to Address Erroneous Criminal & Juvenile Records

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

Annual Comprehensive Financial Report 2022

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

Audit Report on New York City Emergency Management’s Oversight of its Agreement with SLSCO LP for Property Management Services at Covid-19 Vaccination

Date Published:: 2022-11-22
Description:: An audit to determine whether NYCEM appropriately monitored the performance of SLSCO LP (SLSCO)—a vendor contracted to manage COVID-19 vaccination sites—and whether its invoices were properly reviewed and approved.
Agency:: Comptroller (COMP)
Subject(s):: COVID-19 and Vendors and Contracts
Report Type:: Audit Report

Audit Report on the New York City Educational Construction Fund’s Oversight of Its Lease Agreements with the East 57th Street Project

Date Published:: 2022-10-13
Description:: Audit to determine whether the Educational Construction Fund (ECF) had adequate oversight over the lessees’ compliance with the leases and other relevant agreements and that lessees paid ECF in accordance with the terms of the Lease Agreements associated with the East 57th Street project.
Agency:: Comptroller (COMP)
Subject(s):: Compliance and Land Use
Report Type:: Audit Report

Follow-up Audit Report on the New York City Department of Buildings’ Controls Over Field Inspectors

Date Published:: 2022-10-13
Description:: The objective of this audit was to determine the extent to which the 13 recommendations made in the Audit Report on the New York City Department of Buildings’ (DOB) Controls over Field Inspectors (Audit # MD18-078A), issued on December 21, 2018, have been implemented.
Agency:: Comptroller (COMP)
Subject(s):: Buildings
Report Type:: Audit Report

Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds’ Fiscal Year 2020

Date Published:: 2022-10-06
Description:: The purpose of this report is to provide a comparative analysis of the overall financial activities of union-administered benefit funds that received City contributions.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Audit Report on the New York City Housing Authority’s Controls over the Installation of Roof Top Fans at NYCHA Buildings

Date Published:: 2022-09-30
Description:: The objective of this audit was to determine whether NYCHA had adequate controls over the installation of roof top fans at its buildings
Agency:: Comptroller (COMP)
Subject(s):: Housing - Low Income
Report Type:: Audit Report

Observations of Building Doors in NYCHA Developments

Date Published:: 2022-09-20
Description:: Between August 30 and September 8, 2022, Comptroller’s Office Audit Bureau staff visited 262 NYCHA developments and conducted a review of building entry door security. This report delivers findings and recommendations.
Agency:: Comptroller (COMP)
Subject(s):: Housing - Low Income and Housing
Report Type:: Audit Report

Form 3 (AGENCY REPORT)

Date Published:: 2022-08-01
Description:: As an independent civilian anti-corruption police oversight agency, we monitor all aspects of the NYPD's policies and procedures that relate to corruption control. As a result, we collect and retain various documents that contain identifying information.
Agency:: Commission to Combat Police Corruption (CCPC)
Subject(s):: Criminal Justice and Police - Discipline
Report Type:: Audit Report

IDENTIFYING INFORMATION LAW - 2022 AGENCY REPORT FOR BROOKLYN COMMUNITY BOARD #17

Date Published:: 2022-07-31
Description:: Community Board 17 Identifying Information Law- 2022 Agency report relates to the collection, disclosure and retention of identifying information. The report describes how data is collected the process for requesting the information and the Board's policies and procedures for disclosing information.
Agency:: Community Boards
Subject(s):: Community Relations
Report Type:: Audit Report

Manhattan Community Board 4 Identifying Information Law Compliance Report

Date Published:: 2022-07-29
Description:: The Identifying Information Law (Local Laws 245 and 247 of 2017) sets forth requirements for city agencies to follow in the event that agency collection and/or disclosure of personal identifying information constitutes a breMCB4 2022 Identifying Information Law - Agency Compliance Report - COMPLETED
Agency:: Information Privacy, Mayor's Office of (MOIP)
Subject(s):: Government
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 Department of Transportation’s Management and Procurement of the Brooklyn Bridge Rehabilitation Contract No. 6

Date Published:: 2022-06-30
Description:: This audit was performed to assess the New York City Department of Transportation’s (DOT’s) procurement of the Brooklyn Bridge Rehabilitation of Approach Spans and Ramps and Painting of the Entire Bridge contract (Contract No. 20100016889 or Contract No. 6) ...
Agency:: Comptroller (COMP)
Subject(s):: Government, Brooklyn, and Accounting
Report Type:: Audit Report

Audit Report on Verizon New York, Inc.’s Compliance with New York City’s Enhanced 911 Surcharge Regulations

Date Published:: 2022-06-30
Description:: Although Verizon promptly remitted monthly 911 surcharges to DOF, the auditors were unable to determine whether Verizon billed and collected the 911 surcharge from all customers required to pay the surcharge, or whether Verizon paid all 911 surcharge revenues that it collected from customers to DOF.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
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

Audit Report on the New York City Health + Hospitals’ Controls over Inventory of Medical Surgical Supplies Including Personal Protective Equipment at

Date Published:: 2022-06-29
Description:: This audit was conducted to determine whether New York City (City) Health + Hospitals (H+H)[1] ensures that its facilities comply with applicable inventory rules and guidelines regarding its management of personal protective equipment (PPE) and other medical surgical supplies.
Agency:: Comptroller (COMP)
Subject(s):: Public Health, Government, and Accounting
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 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 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 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 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

Twentieth Annual Report

Date Published:: 2022-06-23
Description:: CCPC issued its Twentieth Annual Report on June 23, 2022. The Report covers the audit of IAB investigations reviewed during the 2019 and 2020 calendar years and a review of closed disciplinary cases and, statistical analyses of cases adjudicated between October 2018 and December 2020.
Agency:: Commission to Combat Police Corruption (CCPC)
Subject(s):: Police - Discipline
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 Citywide Administrative Services’ Awarding and Monitoring of Its Emergency Contract with Best Buy Stores...

Date Published:: 2022-05-17
Description:: Audit Report on the Department of Citywide Administrative Services’ Awarding and Monitoring of Its Emergency Contract with Best Buy Stores for WiFi Air Conditioning and Related Services
Agency:: Comptroller (COMP)
Subject(s):: Housing - Low Income, Government, and COVID-19
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 of the Department of Consumer and Worker Protection’s Response to Price Gouging on Essential Products

Date Published:: 2022-02-22
Description:: The Department of Consumer and Worker Protection (DCWP), formerly the Department of Consumer Affairs (DCA), seeks to protect and enhance the daily economic lives of New Yorkers to help create thriving communities. The emergency rule makes it illegal to increase prices by 10 percent or more...
Agency:: Comptroller (COMP)
Subject(s):: Consumers, Business, and Government
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

EEO Quarter 2 FY 22 Employment Opportunity and Diversity Plan

Date Published:: 2022-01-31
Description:: DCWP quarter 2 for FY 2022 report regarding diversity and equal employment opportunity. Submitted for publication.
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Equal Employment
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

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 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 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 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: 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 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 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

Annual Comprehensive Financial Report 2021

Date Published:: 2021-12-22
Description:: Overview of the NYC Police Pension's Fund combined financial activities for the year end. The Annual Comprehensive Financial Report represent the activities of the fund for FY2021.
Agency:: Police Pension Fund (PPF)
Subject(s):: Accounting
Report Type:: Audit Report

Audit Report on the Department of Design and Construction’s Oversight of Maintenance of Rain Gardens During the Guarantee Periods

Date Published:: 2021-12-22
Description:: This audit reviewed DDC’s oversight of the maintenance of 545 rain gardens that were under contract guarantee—and therefore subject to contractual maintenance provisions—during Fiscal Years (FYs) 2020 and 2021 as of July 24, 2020.
Agency:: Comptroller (COMP)
Subject(s):: Environment, Government, and Building Construction
Report Type:: Audit Report

Audit Report on the New York City Employees’ Retirement System’s Controls Over Identification of Improper Benefit Payments To Deceased Recipients

Date Published:: 2021-12-22
Description:: During Fiscal Years 2019 and 2020, NYCERS paid $5.26 billion and $5.31 billion, respectively, to approximately 165,000 benefit recipients. The objective of this audit was to determine whether NYCERS had adequate controls in place to detect and prevent improper benefit payments to deceased recipients
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Pensions, 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 Bronx County District Attorney’s Office’s Controls Over Personal Services Expenditures

Date Published:: 2021-12-21
Description:: Audit scope period, Fiscal Years 2019 and 2020, the Bronx County DA, BCDA, the objective of this audit was to determine whether the BCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.
Agency:: Comptroller (COMP)
Subject(s):: Brooklyn, Accounting, and Government
Report Type:: Audit Report

Audit Report on the on The Queens County District Attorney’s Office’s Controls Over Personal Services Expenditures

Date Published:: 2021-12-21
Description:: The audit scope period, Fiscal Years 2019 and 2020 (July 1, 2018 through June 30, 2020), Queens County DA, the QCDA, the objective of this audit was to determine whether the QCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.
Agency:: Comptroller (COMP)
Subject(s):: Queens, Accounting, and Government
Report Type:: Audit Report

New York City Comptroller’s School Food Investigation

Date Published:: 2021-12-09
Description:: On December 9, 2021, the Deputy Comptroller for Audit and Investigation by letter provided the New York City Schools Chancellor with the results of an investigation the New York City Comptroller’s Office conducted of the Department of Education’s (DOE’s) procurement of food.
Agency:: Comptroller (COMP)
Subject(s):: Education, Government, and Food
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

Letter Report on the Purchasing Practices of the Independent Budget Office (Audit Number FP21-085AL)

Date Published:: 2021-11-23
Description:: This Letter Report concerns the New York City (City) Comptroller’s audit of the purchasing practices of the Independent Budget Office (IBO). The audit found two areas in which the IBO’s practices did not comply with applicable Comptroller’s directives...
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Accounting, and Government
Report Type:: Audit Report

Audit Report on the New York City Police Pension Fund’s Controls over Identification of Improper Benefit Payments to Deceased Recipients

Date Published:: 2021-11-22
Description:: This audit found that New York City Police Pension Fund’s (PPF’s) has established control procedures to detect and prevent improper pension benefit payments to or in the names of deceased recipients. The audit found two deficiencies in PPF’s control procedures.
Agency:: Comptroller (COMP)
Subject(s):: Police, Accounting, and Pensions
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

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

Audit Report on the New York City Fire Pension Fund's Controls over Identification of Improper Pension Payments to Deceased Recipients.

Date Published:: 2021-10-04
Description:: Presentation of the audit report on New York City Fire Pension Fund to determine if the Fire Pension Fund had enough management in place to control improper benefit payments to deceased recipients.
Agency:: Comptroller (COMP)
Subject(s):: Pensions
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

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

Audit Report on the Department of Education's Controls over the Distribution of Remote Learning Devices.

Date Published:: 2021-07-28
Description:: Presentation of the audit of the New York City Department of Education to verify whether the agency has sufficient oversee in place over the distribution of remote learning devices between March 2020 and March 2021.
Agency:: Comptroller (COMP)
Subject(s):: Education
Report Type:: Audit Report

Audit Report on the Department of Education's Efforts to Maximize Medicaid Reimbursement Claims for Special Education Services.

Date Published:: 2021-07-14
Description:: Presentation of the audit report of New York City Department of Education to confirm if the agency has enough management over its Medicaid claims to raise its Medicaid reimbursement revenue for special education services.
Agency:: Comptroller (COMP)
Subject(s):: Community Relations
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

Audit Report on Certain Life Safety Equipment and on the Automated External Defibrillators in Department of Education Schools.

Date Published:: 2021-06-30
Description:: Presentation of the audit report of the Department of Education to verify whether the agency is adequately managing the availability and functionality of certain life safety equipment and of the Automated External Defibrillators in schools.
Agency:: Comptroller (COMP)
Subject(s):: Education
Report Type:: Audit Report

Audit Report on the Administration for Children's Services' Controls over Adoption Subsidies.

Date Published:: 2021-06-30
Description:: Audit report of the Administration for Children’s Services to verify whether the Administration for Children’s Services had enough commands over adoption subsidies, and sent subsidy payments appropriately to adoptive parents in compliance with governing rules and regulations.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Audit Report

Audit Report on the Department of Citywide Administrative Services' Oversight of CareFusion 211, Inc. to Provide COVID-19 Ventilators.

Date Published:: 2021-06-30
Description:: Presentation of the audit report of the Department of Citywide Administrative Services to establish whether the agency complied with the provisions of applicable emergency procurement requirements and had competent management in place to supervise the vendor’s services.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Audit Report

Audit Report on the Department of Education's Monitoring of its Custodial Supplies Contract with Strategic Distribution, Inc.

Date Published:: 2021-06-30
Description:: Audit report of the Department of Education to check whether the agency has sufficient controls in place to oversee the compliance of Strategic Distribution, Inc with its custodial supplies contract.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Audit Report

Audit Report on the Department of Health and Mental Hygiene's Response and follow-up to Pest Control Complaints.

Date Published:: 2021-06-30
Description:: Audit report of the Department of Health and Mental Hygiene to check whether the agency adequately replied to and followed up on pest control complaints in a timely manner.
Agency:: Comptroller (COMP)
Subject(s):: Community Relations
Report Type:: Audit Report

Audit Report on the New York City Mayor's Office for People with Disabilities' Compliance with Local Law 27 of 2016

Date Published:: 2021-06-30
Description:: Presentation of the audit report of New York City Mayor’s Office to verify whether the agency comply with Local Law 27 which instructs that each City agency appoint a disability service facilitator to organize its efforts to comply with the Americans with Disabilities Act.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Audit Report

Audit Report on the Metropolitan Transportation Authority's Monitoring of Its Express Bus Services.

Date Published:: 2021-06-30
Description:: Audit report of the Metropolitan Transportation Authority to check whether it appropriately supervises its express bus service performance.
Agency:: Comptroller (COMP)
Subject(s):: Transportation
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 Department of Buildings' Controls Over Illegal Curb Cuts and Driveways.

Date Published:: 2021-06-30
Description:: Audit report of New York City Department of Building to decide whether the Department had sufficient controls over complaints related to illegal curb cuts and driveways; and financial penalties were correctly estimated in association with illegal curb cuts and driveways.
Agency:: Comptroller (COMP)
Subject(s):: Buildings
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

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

Audit Report on the Financial and Operating Practices of the Office of the Special Narcotics Prosecutor

Date Published:: 2021-06-28
Description:: Audit report of New York City Office of the Special Narcotics Prosecutor to verify whether the agency retained sufficient fiscal controls over its City-funded Personal Service and Other Than Personal Service expenditures as demanded by applicable rules, regulations, policies, and procedures.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Audit Report

Audit Report on the New York City Department of Education's Controls over Testing for Lead in School Water.

Date Published:: 2021-06-25
Description:: Presentation of the audit report on the New York City Department of Education to verify whether the agency has enough controls over lead testing of school water and needed remediation efforts.
Agency:: Comptroller (COMP)
Subject(s):: Water
Report Type:: Audit Report

Audit Report on the Board of Education Retirement System's Controls over the Identification of Improper Benefit Payments to Deceased Recipients.

Date Published:: 2021-06-17
Description:: Presentation of the audit of New York City Board of Education Retirement System’s controls over the identification of improper benefit payments to deceased recipients.
Agency:: Comptroller (COMP)
Subject(s):: Finance
Report Type:: Audit Report

Audit Report on the Department of Environmental Protection's Administration of the Exemption from Water and Sewer Charges Granted to Property Owners.

Date Published:: 2021-06-17
Description:: Presentation of the audit report of New York City Department of Environmental Protection to verify whether the agency is properly managing the exemption from water and sewer charges granted to property owners and demanding property owners to recertify for the exemption.
Agency:: Comptroller (COMP)
Subject(s):: Finance
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 New York City Health + Hospitals' Oversight of Its Auxiliaries.

Date Published:: 2021-06-15
Description:: Presentation of the audit report on New York City Health + Hospitals’ Oversight of its certain assisting organizations that furnish financial support for Health + Hospitals through various fundraising activities.
Agency:: Comptroller (COMP)
Subject(s):: Finance
Report Type:: Audit Report

Audit Report on the Department of Sanitation's Awarding and Monitoring of Its Contract with Cariati Developers Inc.

Date Published:: 2021-06-07
Description:: Audit report of New York City Department of Sanitation’s awarding and monitoring of its contract with Cariati Developers Inc. to provide emergency adult food access program services in accordance with New York City procurement standards and with due diligence.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
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

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

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

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

BIC DEEO Quarterly Report and Training Summary FY 2020 - Quarter 2

Date Published:: 2021-02-01
Description:: BIC Diversitey and Equal Employment Opportunity Quarterly Report and Trainng Summary Quarter 2 Fiscal Year 2020
Agency:: Business Integrity Commission (BIC)
Subject(s):: Employment
Report Type:: Audit Report

FY 2021 Q2 EEO and Diversity Report

Date Published:: 2021-01-29
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph nineteen (annual plan) of Section 815 (a),including details of agency's efforts to implement equal employment practices.
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Employment
Report Type:: Audit Report

Audit Report on the Safety and Wellbeing of Infants Residing in Sampled Department of Homeless Services Shelters

Date Published:: 2020-12-21
Description:: Audit report of the New York City Department of Homeless Services (DHS) to control if homeless shelters intended for families with children guarantee the safety and wellbeing of infants.
Agency:: Comptroller (COMP)
Subject(s):: Children
Report Type:: Audit Report

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q4 FY 2020

Date Published:: 2020-07-31
Description:: A quarterly report on the agency's efforts to implement its plan for diversity equal employment practices.
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Equal Employment
Report Type:: Audit Report

BIC DEEO Quarterly Report and Training Summary FY 2020 - Quarter 1

Date Published:: 2020-07-30
Description:: BIC Diversity and Equal Employment Opportunity Quarterly Report and Training Summary Quarter 1 Fiscal Year 2020 (part I and II combined)
Agency:: Business Integrity Commission (BIC)
Subject(s):: Employment
Report Type:: Audit Report

Pension Fund Annual Report

Date Published:: 2020-07-01
Description:: A 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, 2020 and report on operations of said Fund for the year ending June 30, 2020.
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Sanitation
Report Type:: Audit Report

Report on Audits of Certifications of Correction of Class C Violations

Date Published:: 2020-06-30
Description:: LL117 of 2019, states that HPD must describe the findings of the audits of certifications of corrections. HPD must audit no fewer than 15 percent of all certifications of correction of class C violations filed with the agency.The audit includes an inspection to ensure violations are corrected.
Agency:: Housing Preservation and Development, Department of (HPD)
Subject(s):: Housing
Report Type:: Audit Report

2020 Language Access Report

Date Published:: 2020-05-06
Description:: This annual report provides an update on the agency’s implementation of its Language Access Implementation Plan, as required by Local Law 30 (2017). The report covers activity during calendar year 2019.
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Languages
Report Type:: Audit Report

Secure Unit Monthly Audit Report

Date Published:: 2020-04-15
Description:: The Department provides a monthly audit of its compliance with BOC Minimum Standards related to lock-in, access to courts and legal services including Law Library, recreation, programming and participation rates, and education services utilization rates as applied to individuals in secure units.
Agency:: Correction, Department of (DOC)
Subject(s):: Correction
Report Type:: Audit Report

Young Adult Monthly Enhanced Supervision Housing (ESH) Audit Report

Date Published:: 2020-04-15
Description:: A monthly audit report on DOC's compliance with BOC Minimum Standards related to lock-in, access to courts and legal services including Law Library, recreation, access to programming and participation rates, and education services utilization rates as applied to young adult individuals in ESH.
Agency:: Correction, Department of (DOC)
Subject(s):: Correction
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of New York City Council's Sexual Harassment Prev. and Resp. Prac. from 1.1.2017 to 12.31.2018

Date Published:: 2020-03-05
Description:: Audit, analysis and evaluation of the New York City Council'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

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 Report on the on the Compliance of the New York City Department of Health and Mental Hygiene with Local Law 30 Regarding Access to City Services

Date Published:: 2020-02-10
Description:: This audit focuses on whether Department of Health and Mental Hygiene (DOHMH) complied with Local Law 30.
Agency:: Comptroller (COMP)
Subject(s):: Languages
Report Type:: Audit Report

Young Adult Monthly Enhanced Supervision Housing (ESH) Audit Report – February 2020 report covering January 2020

Date Published:: 2020-02-01
Description:: The Department shall conduct and report a monthly audit of its compliance with BOC Minimum Standards related to lock-in, access to courts and legal services including Law Library, recreation, access to programming and participation rates, and education services utilization rates as applied.
Agency:: Correction, Department of (DOC)
Subject(s):: Correction
Report Type:: Audit Report

EEPC Audit Rev, Eval, Monitoring & Compliance of Dept. Hous. Pres. & Dev.'s Sexual Harassment Prev. and Resp. Prac. from 1.1.2017 to 12.31.2018

Date Published:: 2020-01-30
Description:: Audit, analysis and evaluation of the Department of Housing and Preservation Development'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. 5’s Sexual Harassment Prev. and Resp. Practices from 1.1.2018 to 12.31.2018

Date Published:: 2020-01-30
Description:: Audit, analysis and evaluation of Brooklyn Community Board No. 5's Equal Employment Opportunity Program 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 Dept. Youth & Comm. Dev.'s Sexual Harassment Prev. and Resp. Prac. from 1.1.2017 to 12.31.2018

Date Published:: 2020-01-30
Description:: Audit, analysis and evaluation of the Department of Youth and Community Development'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

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

EEPC Audit Rev, Eval, Monitoring & Compliance of Off. Mgmt. & Bud.'s Sexual Harassment Prev. and Resp. Prac. from 1.1.2017 to 12.31.2018

Date Published:: 2019-12-19
Description:: Audit, analysis and evaluation of the Office of Management and Budget'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 and Monitoring of Queens County Dist. Atty.'s Emp. Prac. & Proc. from 7.1.2017 to 6.30.2018

Date Published:: 2019-12-19
Description:: Audit, analysis and evaluation of the Queens County District Attorney's employment practices and procedures 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 Comm. Bd No. 8’s Sexual Harassment Prev. and Resp. Prac. from 1.1.2018 to 12.31.2018

Date Published:: 2019-12-19
Description:: Audit, analysis and evaluation of the Brooklyn Community Board No. 8'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

Nineteenth Annual Report of the Commission

Date Published:: 2019-12-16
Description:: This report discusses the Commission’s review of IAB investigations and the administrative disciplinary cases adjudicated by the Department between October 2016 and September 2018.
Agency:: Commission to Combat Police Corruption (CCPC)
Subject(s):: Police - Discipline
Report Type:: Audit Report

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q1 FY 2020

Date Published:: 2019-12-13
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph nineteen (annual plan) of Section 815(a), including details of agency's efforts to implement equal employment practices.
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Employment
Report Type:: Audit Report

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