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FY 2023 Q3 Agency Quarterly Diversity, Equity, Inclusion and EEO Report

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

Audit Report on the New York City Human Resources Administration’s Provision of Language Access Services

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

Audit Report on the Department of Citywide Administrative Services’ Compliance with Local Law 45

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

Audit Report on the Department of Finance’s Inclusion of Cell Tower Revenue in the Assessment of Real Property Taxes

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

New York City Quarterly Cash Report Q2 FY2023

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

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

Audit Report on the Purchasing and IT Inventory Practices of the New York City Office of the Actuary

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

Audit of the New York City Department of Citywide Administrative Services’ Compliance with Local Law 2 of 2016 Regarding the Nonpublic School Security

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

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 the Department of Small Business Services’ Administration of the New York City Small Business Continuity Loan Fund Program

Date Published:: 2022-12-08
Description:: The objectives of the audit were to determine whether SBS had adequate controls over the award process for the NYC Small Business Continuity Loan Fund Program and complied with relevant rules and regulations.
Agency:: Comptroller (COMP)
Subject(s):: Business and Budget and Finance
Report Type:: Audit Report

Audit Report on the Financial and Operating Practices of the Snug Harbor Cultural Center and Botanical Garden

Date Published:: 2022-12-06
Description:: Audit to determine whether the Center expended City funds in compliance with Department of Cultural Affairs (DCLA) requirements, Comptroller’s Directives, and its own internal procedures, and whether it had adequate and effective internal controls over its financial and operational processes.
Agency:: Comptroller (COMP)
Subject(s):: Parks and Recreation
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 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:: The objectives of this audit were 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
Report Type:: Audit Report

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

Date Published:: 2022-11-01
Description:: The objective of this audit was to determine the extent to which the seven recommendations issued in the 2021 audit report have been implemented.
Agency:: Comptroller (COMP)
Subject(s):: COVID-19, Schools, and Education
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

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