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Abbreviation
NY
Agencies
State of New York
Federal Agency
No
Location

NY
United States

New York Department of Labor: Controls and Management of the Unemployment Insurance System

2023
Other
New York State Comptroller
State of New York

The objective whether the Department of Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards. Overall, we found deficiencies with the Department's...

Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & Home Investment Partnerships Programs

2022
2021-S-10
Audit
New York State Comptroller
State of New York

The objective of this audit is to determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet...

Department of Health: Use, Collection, and Reporting of Infection Control Data

2022
Audit
New York State Comptroller
State of New York

The objective of this audit was to determine whether the Department of Health is collecting necessary data to make informed decisions and promote strong infection prevention and control policies, and whether the data collected by the Department, including data reported to the public, is accurate and...

New York City Restaurant, Retail and Recreation Sectors Still Face Uphill Recovery

2022
Other
New York State Comptroller
State of New York

This report examines the damage the pandemic has inflicted on the restaurant, retail, and recreation sectors, and considers the distribution of federal funds for businesses in the City, particularly for businesses in low- and moderate-income communities and in historically underutilized business...

Interim Findings and Recommendations of the New York City Comptroller's Investigation of the City's COVID-19 Planning, Preparation, and Initial Response

2021
NA
Other
New York State Comptroller
State of New York

This interim report is being issued as part of an ongoing investigation by the Office of the New York City Comptroller (Comptroller’s Office) into the City’s planning and preparation for and response to the COVID-19 pandemic. The goal of this investigation is to identify the problems encountered by...

Department of Taxation and Finance: Sales Tax Vendor Registration Practices

2022
2020-S-40
Audit
New York State Comptroller
State of New York

The Department of Taxation and Finance is responsible for administering more than 40 State and localities, including the sales and use tax. Provisions of State Tax impose a tax on sales of table personal property can certain services, with some exemptions and require vendors that makes these sales...

New York State Rent Relief Funding: Spotlight on New York City

2021
44743
Other
New York State Comptroller
State of New York

Millions of Americans still face housing insecurity as a result of the COVID-19 pandemic, with nearly 15 percent behind on rent payments at the end of June.1 Households in New York State (22 percent) and the New York City metropolitan area (26 percent), excluding counties outside the State, have an...

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to theNew York State Legislature

2021
NA
Other
New York State Comptroller
State of New York

The COVID-19 pandemic drove the Office of the New York State Comptroller to move forward creatively and identify new ways to tap into and analyze data. Auditors and examiners pursued increased data analysis and used a wider variety of data sources in audit planning and risk assessment, including the...

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