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Final Letter Report on the Review of City Agencies’ Compliance with Terms and Conditions of M/WBE Contract Award Method 72

By Electronic Mail Lisa Flores Director and City Chief Procurement Officer Mayor’s Office of Contract Services 255 Greenwich Street, 9th Floor New York, NY 10007 Dear Ms. Flores: The Office of the New York City Comptroller’s Audit Bureau recently conducted... Read More

Oct 11, 2024

Nothing Gained: Report of the New York City Comptroller’s Investigation of the City’s $8.26 Million Payment to Global Medical Supply Group

Executive Summary Emergency Procurement in a Crisis: How the City prepaid $8.26 million and lost $1.86 million for 130 ventilators it never received. This investigation by the City Comptroller focuses on how the City, having suspended normal contracting rules in... Read More

Apr 27, 2021

Letter Report on the New York City Mayor’s Office’s Compliance with Local Law 62 of 2017 Regarding the Creation of a Disconnected Youth Task Force

Introduction This Letter Report details the findings of the Comptroller’s Office’s review of the New York City (City) Mayor’s Office’s compliance with Local Law 62 of 2017, which requires the creation of a disconnected youth task force (Task Force) composed... Read More

Apr 6, 2021

Final Letter Report on the New York City Mayor’s Office To End Domestic and Gender-Based Violence’s Compliance With Local Law 38 of 2019 Regarding Reporting on Domestic Violence

Introduction This Final Letter Report concerns the New York City Comptroller’s audit of the New York City (City) Mayor’s Office to End Domestic and Gender-Based Violence’s (ENDGBV’s) compliance with Local Law 38 of 2019, which requires that ENDGBV: (1) report... Read More

Apr 6, 2021

Audit Report of the Mayor’s Office of Contract Services’ Monitoring of Vendor Performance Evaluations

Executive Summary The Mayor’s Office of Contract Services (MOCS) facilitates and oversees citywide procurement activities. The Director of MOCS is the City Chief Procurement Officer (CCPO) and, as such, is responsible for coordinating and overseeing the procurement activity of Mayoral... Read More

Mar 22, 2021