Required Reports
The links provided in this list of Required Report will lead to publications uploaded after mid-June, 2020. There are other agency publications available on the portal which you can access by using the search bar.
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| Row Number | Agency | Name | Description | Frequency | Authorizing Resource (Local Law) | Authorizing Resource (Charter and Code) | Last Published Date | See All Reports |
|---|---|---|---|---|---|---|---|---|
| 341 | Comptroller (COMP) | Annual Operations of the Sinking Funds | Certified report on the operations of the several sinking funds (Completed) | Every 1 Year | New York City Charter Chapter 10, Section 278 | Search | ||
| 342 | Comptroller (COMP) | Annual Report on Labor Peace Agreements | Report summarizing and assessing the implementation and enforcement of Administrative Code Title 6, Section 145 on labor peace agreements for human services contracts during the preceding year (Completed) | Every 1 Year | LL 87/2021 | New York City Administrative Code Title 6, Section 145(d)(4) | Search | |
| 343 | Comptroller (COMP) | Audit Report on the Sanitation Pension Trust Fund | (Completed) | Every 1 Year | New York City Administrative Code Title 13 Section 609 | Search | ||
| 344 | Comptroller (COMP) | Audit Reports | Report describing the audit reports of all city agencies conducted during the year. (Completed) | New York City Charter Chapter 5, Section 93, Subsection C | 2019-06-18 | Search | ||
| 345 | Comptroller (COMP) | Comprehensive Annual Financial Report (CAFR) | Four months after close of city's fiscal year, audit of City's financial statements by certified public accountants | Every 1 Year | New York City Charter Chapter 5, Section 95 | 2023-10-30 | Search | |
| 346 | Comptroller (COMP) | Executive Budget Analysis | Timely analysis of the executive budget including evaluations of the recommendations of the borough presidents, as well as those of the mayor, and of the assumptions and methodologies used by the mayor in making the revenue estimates contained in such budgets | Every 1 Year | New York City Charter Chapter 10, Section 225(b) | 2021-05-24 | Search | |
| 347 | Comptroller (COMP) | Language Access Implementation Plan/Local Law 30 of 2017 Report | (Completed) | Every 3 Years | LL 30/2017 | New York City Administrative Code Title 23 Section 1102(d) | Search | |
| 348 | Comptroller (COMP) | Monthly Operations of the Sinking Funds | Certified report on the operations of the several sinking funds (Completed) | Every 1 Month | New York City Charter Chapter 10, Section 277 | Search | ||
| 349 | Comptroller (COMP) | Operations of the Sinking Funds | Certified report on the operations of the several sinking funds | New York City Charter Chapter 10, Sections 277, 278 | Search | |||
| 350 | Comptroller (COMP) | Preliminary Budget Analysis | Timely analysis of the preliminary budget including evaluations of the recommendations of the borough presidents, as well as those of the mayor, and of the assumptions and methodologies used by the mayor in making the revenue estimates contained in such budgets | Every 1 Year | New York City Charter Chapter 10, Section 225(c) | 2024-03-04 | Search | |
| 351 | Comptroller (COMP) | Quarterly Equal Employment Opportunity and Diversity Plan Implementation | 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, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies | Every 3 Months | LL 102/1977, LL 59/1996, LL 12/2019 | New York City Charter Chapter 35, Section 815(i) | 2024-05-01 | Search |
| 352 | Comptroller (COMP) | Quarterly Equal Employment Opportunity and Diversity Plan Implementation | 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, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies. (Report from June 2020) | Every 3 Months | LL 102/1977, LL 59/1996, LL 12/2019 | New York City Charter Chapter 35, Section 815(i) | Search | |
| 353 | Comptroller (COMP) | Report on Agency Policies on Identifying Information | Report regarding the collection, retention, and disclosure of identifying information by such agency and any contractors or subcontractors utilized by such agency | Every 2 Years | LL 245/2017 | New York City Administrative Code Title 23, Section 1205 | 2020-07-31 | Search |
| 354 | Comptroller (COMP) | Report on Capital Debt and Obligations | Report setting forth the amount and nature of all obligations authorized on account of each pending capital project and the liabilities incurred for each such project outstanding on the first day of July | Every 1 Year | New York City Charter Chapter 10, Section 232 | 2023-12-01 | Search | |
| 355 | Comptroller (COMP) | Report on Major Audits of City Agencies, including Cost Benefit Analysis and Recommendations/Agency Watch List | Findings and recommendations on purchases of goods, services and construction by agencies that use city funds for such purposes and the adoption and use of new technologies by city agencies | Every 1 Year | New York City Charter Chapter 5, Section 93(e) and (f) | 2021-03-16 | Search | |
| 356 | Comptroller (COMP) | Report on Open Data Compliance | Direct to Mayor's Office of Data Analytics (MODA) to be compiled: Report on which public data set or sets that it is unable to make available, the reasons why it cannot do so and the date by which the agency expects that such public data set or sets will be available on the single web portal (Completed) | LL 11/2012 | New York City Administrative Code Title 23, Section 502(a) | Search | ||
| 357 | Comptroller (COMP) | Report on outstanding contracts | A statement of all contracts made by the city, or directed or authorized by the city and not performed or completed or upon which any moneys remain unpaid; with the amount of money remaining unpaid on each such contract. | New York City Administrative Code Title 3, Section 306 | Search | |||
| 358 | Comptroller (COMP) | Report on the state of the City's finances | Including evaluations of the city's financial plan as most recently updated by the mayor in accordance with Charter Section 228, and the assumptions on which the revenue and expenditure forecasts are based | Every 1 Year | New York City Charter Chapter 10, Section 233 | 2022-12-15 | Search | |
| 359 | Comptroller (COMP) | Revenue reports | Actual revenues for the previous fiscal year | Every 1 Year | New York City Charter Chapter 10, Section 229(b) | 2021-06-07 | Search | |
| 360 | Comptroller (COMP) | Statement of Debt Service | Schedule of appropriations required in ensuing year for debt service | Every 1 Year | New York City Charter Chapter 10, Section 242 | 2023-03-01 | Search |