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Date Published:: 2023-03-07
Description:: The report provides the first transparent accounting of known contracts and makes new detailed data available for download.
Agency:: Comptroller (COMP)
Subject(s):: Accounting, Immigration, and Budget and Finance
Report Type:: Other

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:: 2023-01-04
Description:: The New York City Fire Pension Fund's Annual Comprehensive Financial Report for Fiscal Year 2022.
Agency:: New York City Fire Pension Fund
Subject(s):: Pensions, Finance, and Accounting
Report Type:: Budget / Finance

Date Published:: 2022-12-22
Description:: The ACFR contains information about the assets and liabilities of NYCERS' pension fund. Statistical tables show the composition of NYCERS' membership, which is used by the Actuary to determine the amount that employers must contribute to the Fund each year in order to pay statutory benefits.
Agency:: NYC Employees' Retirement System (NYCERS)
Subject(s):: Budget and Finance, Accounting, and Statistics
Report Type:: Budget / Finance

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

Date Published:: 2022-12-01
Description:: The Audit Bureau is required by the City Charter to perform audits in accordance with Generally Accepted Government Auditing Standards (GAGAS). These standards are established by the Comptroller General of the United States in conjunction with the Government Accountability Office (GAO), and are foun
Agency:: Comptroller (COMP)
Subject(s):: Government and Accounting
Report Type:: Reports - Other (Consultant/Staff)

Date Published:: 2022-10-31
Description:: A report on a number of small procurement contracts as defined by NYCHA procurement rules, 2 awarded during the prior year.
Agency:: Investigation, Department of (DOI)
Subject(s):: Budget and Finance, Housing - Low Income, and Accounting
Report Type:: Reports - Annual

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

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

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

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