Office of the New York City Comptroller

Report mandates (11 report mandates)

Statutory duties that require this agency to publish or file a report, with a City Record filing receipt when that report appears.

• ◆Mandate · Publish a summary report containing information derived from the specified database and required information for covered franchises, concessions, and contracts.
  report · deadline: Not later than January thirtieth following the close of each fiscal year · annual · Administrative Code § 6-116.2(g) · Source law↗
• ◆Mandate · Issue the board a report describing investment activities and investment performance.
  report · deadline: not less than once every quarter and prior to any meeting of the board that may be scheduled during such quarter pursuant to subdivision e of section 20-1402 · quarterly · § 20-1406(b) · Source law↗
• ◆Mandate · Conduct or arrange the retirement savings program’s annual financial audit and ensure specified audits are conducted independently of the comptroller.
  report · annual · § 20-1406(f) · Source law↗
• ◆Mandate · Submit annual reports to the mayor and the speaker of the council summarizing and assessing implementation and enforcement during the preceding year.
  report · deadline: Beginning one year after the enactment of the local law that added this section · annual · § 6-109.1(c)(1) · Source law↗
• ◆Mandate · Submit annual reports to the mayor and city council summarizing and assessing implementation and enforcement, and include the information in the summary report on contracts.
  report · annual · Administrative Code § 6-145(d)(4) · Source law↗
• ◆Mandate · Report the results of an investigation and hearing to the mayor.
  report · ongoing · Administrative Code § 6-146(f)(1) · Source law↗
• ◆Mandate · Before making any draft or final audit or audit report, or portion thereof, public, send a copy to the head of the audited agency and provide the agency in writing with a reasonable deadline for review and response.
  report · deadline: before any draft or final audit or audit report, or portion thereof, may be made public · ongoing · New York City Charter § 93(c), as amended by Int. No. 23, § 1 · Source law↗
• ◆Mandate · Include copies of agency responses in any draft or final audit or audit report, or portion thereof, made public.
  report · ongoing · New York City Charter § 93(c), as amended by Int. No. 23, § 1 · Source law↗
• ◆Mandate · Send copies of all final audits and audit reports to the Council, the Mayor, and the audit committee.
  report · ongoing · New York City Charter § 93(c), as amended by Int. No. 23, § 1 · Source law↗
• ◆Mandate · Include copies of agency responses in any draft or final audit or audit report, or portion thereof, made public.
  report · ongoing · Section 1, subdivision c of section 93 of the New York city charter · Source law↗
• ◆Mandate · Send copies of all final audits and audit reports to the Council, the Mayor, and the audit committee.
  report · ongoing · Section 1, subdivision c of section 93 of the New York city charter · Source law↗

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