| User Sanvi Sodji has attached Beyond-Rush-Hour.pdf to Beyond Rush Hour: COVID-19 and the Future of Public Transit. |
October 13th, 2021 20:19
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| User Sanvi Sodji has deposited Beyond Rush Hour: COVID-19 and the Future of Public Transit. |
October 13th, 2021 20:19
|
| User Sanvi Sodji has attached FN20_105A.pdf to Audit Report on the New York City Fire Pension Fund's Controls over Identification of Improper Pension Payments to Deceased Recipients. |
October 5th, 2021 21:03
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| User Sanvi Sodji has deposited Audit Report on the New York City Fire Pension Fund's Controls over Identification of Improper Pension Payments to Deceased Recipients. |
October 5th, 2021 21:03
|
| User Sanvi Sodji has attached QCR_4Q21.pdf to Q4 FY2021 Quarterly Cash Report. |
September 7th, 2021 21:28
|
| User Sanvi Sodji has deposited Q4 FY2021 Quarterly Cash Report. |
September 7th, 2021 21:27
|
| User Sanvi Sodji has attached Cash_Letter_September_2021.pdf to New York City Cash Balance Projection. |
September 7th, 2021 21:11
|
| User Sanvi Sodji has deposited New York City Cash Balance Projection. |
September 7th, 2021 21:11
|
| User Sanvi Sodji has attached Audit-COVID-Report-Final.pdf to Interim Findings and Recommendations of the New York City Comptroller's Investigation |
August 23rd, 2021 20:43
|
| User Sanvi Sodji has deposited Interim Findings and Recommendations of the New York City Comptroller's Investigation |
August 23rd, 2021 20:43
|
| User Sanvi Sodji has attached Comments-on-NYCs-FY-2022-Adopted-Budget_August-3-2021-Release_080421.pdf to Comments on New York City's Fiscal Year 2022 Adopted Budget. |
August 9th, 2021 16:11
|
| User Sanvi Sodji has deposited Comments on New York City's Fiscal Year 2022 Adopted Budget. |
August 9th, 2021 16:11
|
| User Sanvi Sodji has attached MD21_061A.pdf to Audit Report on the Department of Education's Controls over the Distribution of Remote Learning Devices. |
August 3rd, 2021 20:09
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| User Sanvi Sodji has deposited Audit Report on the Department of Education's Controls over the Distribution of Remote Learning Devices. |
August 3rd, 2021 20:09
|
| User Sanvi Sodji has attached Copy_of_COMPTROLLER_Quarter_4_FY_2021_DEEO_Training_Summary_submitted_072921.xlsx to FY 2021 Quarterly Agency Report Part II: Diversity and EEO Training Summary. |
August 2nd, 2021 18:49
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| User Sanvi Sodji has deposited FY 2021 Quarterly Agency Report Part II: Diversity and EEO Training Summary. |
August 2nd, 2021 18:49
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| User Sanvi Sodji has attached COMPTROLLER_Quarter_4_FY_2021_DEEO_Quarterly_Report.Part_I_submitted_072921.docx to Comptroller FY 2021 Diversity and Equal Employment Quarterly report. |
August 2nd, 2021 18:14
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| User Sanvi Sodji has deposited Comptroller FY 2021 Diversity and Equal Employment Quarterly report. |
August 2nd, 2021 18:14
|
| User Sanvi Sodji has attached FK18_111A.pdf to Audit Report on the Department of Education's Efforts to Maximize Medicaid Reimbursement Claims for Special Education Services. |
July 20th, 2021 21:09
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| User Sanvi Sodji has deposited Audit Report on the Department of Education's Efforts to Maximize Medicaid Reimbursement Claims for Special Education Services. |
July 20th, 2021 21:08
|
| User Sanvi Sodji has attached MD20_078A.pdf to Audit Report on the New York City Police Department's Controls over Seized Property. |
July 13th, 2021 21:45
|
| User Sanvi Sodji has deposited Audit Report on the New York City Police Department's Controls over Seized Property. |
July 13th, 2021 21:45
|
| User Sanvi Sodji has attached ME20_067A.pdf to Audit Report on Certain Life Safety Equipment and on the Automated External Defibrillators in Department of Education Schools. |
July 13th, 2021 21:21
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| User Sanvi Sodji has deposited Audit Report on Certain Life Safety Equipment and on the Automated External Defibrillators in Department of Education Schools. |
July 13th, 2021 21:21
|
| User Sanvi Sodji has attached MJ19_070A.pdf to Audit Report on the Department of Health and Mental Hygiene's Response and follow-up to Pest Control Complaints. |
July 13th, 2021 20:53
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| User Sanvi Sodji has deposited Audit Report on the Department of Health and Mental Hygiene's Response and follow-up to Pest Control Complaints. |
July 13th, 2021 20:53
|
| User Sanvi Sodji has attached MG21_056A.pdf to Audit Report on the Department of Citywide Administrative Services' Oversight of CareFusion 211, Inc. to Provide COVID-19 Ventilators. |
July 13th, 2021 20:07
|
| User Sanvi Sodji has deposited Audit Report on the Department of Citywide Administrative Services' Oversight of CareFusion 211, Inc. to Provide COVID-19 Ventilators. |
July 13th, 2021 20:07
|
| User Sanvi Sodji has attached FP19_090A.pdf to Audit Report on the Administration for Children's Services' Controls over Adoption Subsidies. |
July 13th, 2021 18:59
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| User Sanvi Sodji has deposited Audit Report on the Administration for Children's Services' Controls over Adoption Subsidies. |
July 13th, 2021 18:59
|
| User Sanvi Sodji has attached MH20_076A.pdf to Audit Report on the Department of Education's Monitoring of its Custodial Supplies Contract with Strategic Distribution, Inc. |
July 12th, 2021 21:46
|
| User Sanvi Sodji has deposited Audit Report on the Department of Education's Monitoring of its Custodial Supplies Contract with Strategic Distribution, Inc. |
July 12th, 2021 21:45
|
| User Sanvi Sodji has attached SZ20_112A.pdf to Audit Report on the New York City Mayor's Office for People with Disabilities' Compliance with Local Law 27 of 2016 |
July 12th, 2021 21:18
|
| User Sanvi Sodji has deposited Audit Report on the New York City Mayor's Office for People with Disabilities' Compliance with Local Law 27 of 2016 |
July 12th, 2021 21:18
|
| User Sanvi Sodji has attached MJ20_055A.pdf to Audit Report on the Metropolitan Transportation Authority's Monitoring of Its Express Bus Services. |
July 12th, 2021 20:20
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| User Sanvi Sodji has deposited Audit Report on the Metropolitan Transportation Authority's Monitoring of Its Express Bus Services. |
July 12th, 2021 20:20
|
| User Sanvi Sodji has attached MH21_077A.pdf to Audit Report on the Safety Measures Implemented by New York City Department of Education in Response to the COVID-19 Pandemic. |
July 12th, 2021 19:27
|
| User Sanvi Sodji has deposited Audit Report on the Safety Measures Implemented by New York City Department of Education in Response to the COVID-19 Pandemic. |
July 12th, 2021 19:27
|
| User Sanvi Sodji has attached FM18_138A.pdf to Audit Report on the Department of Buildings' Controls Over Illegal Curb Cuts and Driveways. |
July 8th, 2021 21:14
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| User Sanvi Sodji has deposited Audit Report on the Department of Buildings' Controls Over Illegal Curb Cuts and Driveways. |
July 8th, 2021 21:14
|
| User Sanvi Sodji has attached FM20_079F.pdf to Follow-up Audit Report on the Financial and Operating Practices of the Queens Borough Public Library |
July 8th, 2021 20:33
|
| User Sanvi Sodji has deposited Follow-up Audit Report on the Financial and Operating Practices of the Queens Borough Public Library |
July 8th, 2021 20:33
|
| User Sanvi Sodji has attached SZ21_092AL.pdf to Final Letter Report on the New York Public Library's Provision of Website Translation Services (Audit #SZ21-092AL) |
July 8th, 2021 19:34
|
| User Sanvi Sodji has deposited Final Letter Report on the New York Public Library's Provision of Website Translation Services (Audit #SZ21-092AL) |
July 8th, 2021 19:34
|
| User Sanvi Sodji has attached FM19_087A.pdf to Audit Report on the Financial and Operating Practices of the Office of the Special Narcotics Prosecutor |
July 8th, 2021 18:58
|
| User Sanvi Sodji has deposited Audit Report on the Financial and Operating Practices of the Office of the Special Narcotics Prosecutor |
July 8th, 2021 18:58
|
| User Sanvi Sodji has attached MD19_117A.pdf to Audit Report on the New York City Department of Education's Controls over Testing for Lead in School Water. |
June 28th, 2021 16:06
|
| User Sanvi Sodji has deposited Audit Report on the New York City Department of Education's Controls over Testing for Lead in School Water. |
June 28th, 2021 16:06
|
| User Sanvi Sodji has attached SR19_079A.pdf to Audit Report on the Department of Environmental Protection's Administration of the Exemption from Water and Sewer Charges Granted to Property Owners. |
June 22nd, 2021 21:13
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| User Sanvi Sodji has deposited Audit Report on the Department of Environmental Protection's Administration of the Exemption from Water and Sewer Charges Granted to Property Owners. |
June 22nd, 2021 21:12
|
| User Sanvi Sodji has attached FN20_103A.pdf to Audit Report on the Board of Education Retirement System's Controls over the Identification of Improper Benefit Payments to Deceased Recipients. |
June 22nd, 2021 20:08
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| User Sanvi Sodji has deposited Audit Report on the Board of Education Retirement System's Controls over the Identification of Improper Benefit Payments to Deceased Recipients. |
June 22nd, 2021 20:07
|
| User Sanvi Sodji has attached MH20_066A.pdf to Audit Report on the Safety of the Department of Park and Recreation's Public Swimming Pools. |
June 21st, 2021 20:58
|
| User Sanvi Sodji has deposited Audit Report on the Safety of the Department of Park and Recreation's Public Swimming Pools. |
June 21st, 2021 20:58
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| User Sanvi Sodji has attached FP20_095A.pdf to Audit Report on New York City Health + Hospitals' Oversight of Its Auxiliaries. |
June 21st, 2021 18:52
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| User Sanvi Sodji has deposited Audit Report on New York City Health + Hospitals' Oversight of Its Auxiliaries. |
June 21st, 2021 18:52
|
| User Sanvi Sodji has attached FN20_081AL.pdf to Letter Report on the Compliance of New York City Bike Share, LLC with Its Agreement with the Department of Transportation for the Bike Share Program. |
June 21st, 2021 15:58
|
| User Sanvi Sodji has deposited Letter Report on the Compliance of New York City Bike Share, LLC with Its Agreement with the Department of Transportation for the Bike Share Program. |
June 21st, 2021 15:58
|
| User Sanvi Sodji has attached ME21_063A.pdf to Audit Report on the Department of Sanitation's Awarding and Monitoring of Its Contract with Cariati Developers Inc. |
June 21st, 2021 14:59
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| User Sanvi Sodji has deposited Audit Report on the Department of Sanitation's Awarding and Monitoring of Its Contract with Cariati Developers Inc. |
June 21st, 2021 14:59
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| User Sanvi Sodji has attached QCR_3Q21.pdf to New York City Quarterly Q3 FY 2021 Cash Report. |
June 3rd, 2021 20:58
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| User Sanvi Sodji has deposited New York City Quarterly Q3 FY 2021 Cash Report. |
June 3rd, 2021 20:58
|
| User Sanvi Sodji has attached Cash-_Letter_June_2021.pdf to New York City Cash Balance Projection. |
June 3rd, 2021 20:14
|
| User Sanvi Sodji has deposited New York City Cash Balance Projection. |
June 3rd, 2021 20:14
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| User Sanvi Sodji has attached FY22_Exec_Budget.pdf to Comptroller's FY 2022 Executive Budget Analysis. |
May 25th, 2021 20:49
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| User Sanvi Sodji has deposited Comptroller's FY 2022 Executive Budget Analysis. |
May 25th, 2021 20:48
|
| User Sanvi Sodji has attached Comments_on_NYCs-FY-2022-Executive-Budget-_-May-24_2021.pdf to Comments on New York City's Fiscal Year 2022 Executive Budget. |
May 25th, 2021 19:07
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| User Sanvi Sodji has deposited Comments on New York City's Fiscal Year 2022 Executive Budget. |
May 25th, 2021 19:07
|
| User Sanvi Sodji has attached FY22_Exec_Budget.pdf to Audit Report on the Operating Practices of the Kings County Public Administrator's Administration of Estates. |
May 24th, 2021 22:01
|
| User Sanvi Sodji has deposited Audit Report on the Operating Practices of the Kings County Public Administrator's Administration of Estates. |
May 24th, 2021 22:01
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| User Sanvi Sodji has attached Copy_of_COMPTROLLER_Quarter_3_FY_2021_DEEO_Training_Summary_submitted_042921.xlsx to FY 2021 AGENCY QUARTERLY DIVERSITY AND EEO REPORT-Q3 |
May 3rd, 2021 17:21
|
| User Sanvi Sodji has attached COMPTROLLER_Quarter_3_FY_2021_DEEO_Quarterly_Report.Part_I_submitted_042921.docx to FY 2021 AGENCY QUARTERLY DIVERSITY AND EEO REPORT-Q3 |
May 3rd, 2021 17:21
|
| User Sanvi Sodji has deposited FY 2021 AGENCY QUARTERLY DIVERSITY AND EEO REPORT-Q3 |
May 3rd, 2021 17:21
|
| User Sanvi Sodji has attached Compt-GlobalMedSupply-RI-Rpt-secured.pdf to Nothing Gained |
April 28th, 2021 21:16
|
| User Sanvi Sodji has deposited Nothing Gained |
April 28th, 2021 21:15
|
| User Sanvi Sodji has attached Claims-Report-FY-2020.pdf to Claims Report: Fiscal Year 2020. |
April 12th, 2021 19:13
|
| User Sanvi Sodji has deposited Claims Report: Fiscal Year 2020. |
April 12th, 2021 19:12
|
| User Sanvi Sodji has attached Watch_List_DOC_FY2022.pdf to FY 2022 Agency Watch List. |
March 22nd, 2021 18:54
|
| User Sanvi Sodji has deposited FY 2022 Agency Watch List. |
March 22nd, 2021 18:53
|
| User Sanvi Sodji has attached Crisis_of_Care_Report_031521.pdf to Our Crisis of Care: Supporting Women and Caregivers During the Pandemic and Beyond. |
March 17th, 2021 20:52
|
| User Sanvi Sodji has deposited Our Crisis of Care: Supporting Women and Caregivers During the Pandemic and Beyond. |
March 17th, 2021 20:52
|
| User Sanvi Sodji has attached section242Debttablefor3.1.2021City_Record_Final.pdf to Statement of Debt Service by the City Comptroller’s Office. |
March 16th, 2021 16:44
|
| User Sanvi Sodji has deposited Statement of Debt Service by the City Comptroller’s Office. |
March 16th, 2021 16:44
|
| User Sanvi Sodji has attached AuditAnnual2020.pdf to Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2020. |
March 16th, 2021 16:17
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| User Sanvi Sodji has deposited Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2020. |
March 16th, 2021 16:17
|
| User Sanvi Sodji has attached CUNY_Report.pdf to CUNY’s Contribution to the Economy. |
March 15th, 2021 21:21
|
| User Sanvi Sodji has deposited CUNY’s Contribution to the Economy. |
March 15th, 2021 21:21
|
| User Sanvi Sodji has attached Watch_List_DOC_FY2022.pdf to FY 2022 Agency Watch List. |
March 15th, 2021 21:00
|
| User Sanvi Sodji has deposited FY 2022 Agency Watch List. |
March 15th, 2021 21:00
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| User Sanvi Sodji has attached DOC_Presentation_FY_2020.pdf to NYC Department of Correction. |
March 12th, 2021 19:49
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| User Sanvi Sodji has deposited NYC Department of Correction. |
March 12th, 2021 19:49
|
| User Sanvi Sodji has attached Comments_on_NYCs_Preliminary_Budget_for_FY-2022_and_Financial_Plan_for_FYs_2021-2025_March-2_2021.pdf to Comments on New York City’s Preliminary Budget for Fiscal Year 2022 and Financial Plan for Fiscal Year 2021-2025. |
March 3rd, 2021 22:27
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| User Sanvi Sodji has deposited Comments on New York City’s Preliminary Budget for Fiscal Year 2022 and Financial Plan for Fiscal Year 2021-2025. |
March 3rd, 2021 22:27
|
| User Sanvi Sodji has attached Cash_Letter_March_2021.pdf to New York City Cash Balance Projection. |
March 3rd, 2021 21:35
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| User Sanvi Sodji has deposited New York City Cash Balance Projection. |
March 3rd, 2021 21:34
|
| User Sanvi Sodji has attached QCR_2Q21.pdf to October – December 2020 Quarterly Cash Report. |
March 3rd, 2021 17:27
|
| User Sanvi Sodji has deposited October – December 2020 Quarterly Cash Report. |
March 3rd, 2021 17:27
|
| User Sanvi Sodji has attached AuditAnnual2020.pdf to Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2020. |
March 3rd, 2021 16:41
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| User Sanvi Sodji has deposited Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2020. |
March 3rd, 2021 16:41
|
| User Sanvi Sodji has attached FY_2022_Preliminary_Budget_Presentation.pdf to Comptroller’s FY 2022 Preliminary Budget. |
February 24th, 2021 23:14
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| User Sanvi Sodji has deposited Comptroller’s FY 2022 Preliminary Budget. |
February 24th, 2021 23:13
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