Government Publications Listing

130155 PPQ

City Planning, Department of (DCP)

Housing

IN THE MATTER OF an application submitted by the NYC Department of Parks and Recreation
(DPR) and the USTA National Tennis Center Inc., pursuant to Section 197-c of the New York City
Charter, for the disposition of a lease of city-owned property to the USTA National Tennis Center Inc.
located northerly of United Nations Avenue North, between Meridian Road and Path of Americas (Block
2018, p/o Lot 1) within Flushing Meadows-Corona Park, Community Districts 3, 4, 6, 7, 8, 9, Borough of
Queens

2013-05-22T00:00:00.000

Report

3667_130155_PPQ.pdf

2020-05-08T00:00:00.000

2012 Annual Bridge and Tunnel Condition Report

Transportation, Department of (DOT)

Transportation

This annual report describes the work of the DOT's Division of Bridges in maintaining 787 City bridges and tunnels.

2013-06-20T00:00:00.000

Reports - Annual

3668_2012_Annual_Bridge_and_Tunnel_Condition_Report.pdf

2026-06-09T00:00:00.000

2012 Annual Bridge and Tunnel Condition Report

Transportation, Department of (DOT)

Transportation

This annual report describes the work of the DOT's Division of Bridges in maintaining 787 City bridges and tunnels.

2013-06-20T00:00:00.000

Reports - Annual

3669_2012_Annual_Bridge_and_Tunnel_Condition_Report.pdf

2026-06-09T00:00:00.000

2012 Annual Bridge and Tunnel Condition Report

Transportation, Department of (DOT)

Transportation

This annual report describes the work of the DOT's Division of Bridges in maintaining 787 City bridges and tunnels.

2013-06-20T00:00:00.000

Reports - Annual

3670_2012_Annual_Bridge_and_Tunnel_Condition_Report.pdf

2026-06-09T00:00:00.000

2012 Annual Bridge and Tunnel Condition Report

Transportation, Department of (DOT)

Transportation

This annual report describes the work of the DOT's Division of Bridges in maintaining 787 City bridges and tunnels.

2013-06-20T00:00:00.000

Reports - Annual

3671_2012_Annual_Bridge_and_Tunnel_Condition_Report.pdf

2026-06-09T00:00:00.000

City Planning Commission Report (C 040032 HAM)

City Planning, Department of (DCP)

Housing

Bradhurst Avenue Open Space, UDAAP designation and project approval and disposition of C-O-P - C040032HAM

2004-04-28T00:00:00.000

Laws / Legislation

516_City_Planning_Commission_Report__C_040032_HAM_.pdf

2020-05-08T00:00:00.000

2012 Annual Bridge and Tunnel Condition Report

Transportation, Department of (DOT)

Transportation

This annual report describes the work of the DOT's Division of Bridges in maintaining 787 City bridges and tunnels.

2013-06-20T00:00:00.000

Reports - Annual

3672_2012_Annual_Bridge_and_Tunnel_Condition_Report.pdf

2026-06-09T00:00:00.000

June 24th, 2013 - City Record

Citywide Administrative Services, Department of (DCAS)

Government

June 24th, 2013 - City Record

2013-06-25T00:00:00.000

Newsletters / Other Serial Publications

3673_June_24th__2013___City_Record.pdf

2020-05-08T00:00:00.000

June 25th, 2013 - City Record

Citywide Administrative Services, Department of (DCAS)

Government

June 25th, 2013 - City Record

2013-06-25T00:00:00.000

Newsletters / Other Serial Publications

3674_June_25th__2013___City_Record.pdf

2020-05-08T00:00:00.000

June 26th, 2013 - City Record

Citywide Administrative Services, Department of (DCAS)

Government

June 26th, 2013 - City Record

2013-06-26T00:00:00.000

Newsletters / Other Serial Publications

3675_June_26th__2013___City_Record.pdf

2020-05-08T00:00:00.000

June 27th, 2013 - City Record

Citywide Administrative Services, Department of (DCAS)

Government

June 27th, 2013 - City Record

2013-06-28T00:00:00.000

Newsletters / Other Serial Publications

3676_June_27th__2013___City_Record.pdf

2020-05-08T00:00:00.000

June 28th, 2013 - City Record

Citywide Administrative Services, Department of (DCAS)

Government

June 28th, 2013 - City Record

2013-06-28T00:00:00.000

Newsletters / Other Serial Publications

3677_June_28th__2013___City_Record.pdf

2020-05-08T00:00:00.000

July 1st, 2013 - City Record

Citywide Administrative Services, Department of (DCAS)

Government

July 1st, 2013 - City Record

2013-07-02T00:00:00.000

Newsletters / Other Serial Publications

3678_July_1st__2013___City_Record.pdf

2020-05-08T00:00:00.000

July 2nd, 2013 - City Record

Citywide Administrative Services, Department of (DCAS)

Government

July 2nd, 2013 - City Record

2013-07-02T00:00:00.000

Newsletters / Other Serial Publications

3679_July_2nd__2013___City_Record.pdf

2020-05-08T00:00:00.000

5/31/13 Quarterly Provisional Report

Citywide Administrative Services, Department of (DCAS)

Labor and Employment

The Department of Citywide Administrative Services 22a Charter Provisional Report on Provisionals within City agencies as of 5/31/13.

2013-05-31T00:00:00.000

Report

3680_5_31_13_Quarterly_Provisional_Report.pdf

2020-05-08T00:00:00.000

Audit Report on the Department of Environmental Protection's Billing of Water and Sewer Usage for Properties Sold by the Economic Development Corporation
FM12-109A

Comptroller (COMP)

Budget and Finance

The objectives of this audit were to determine whether the Economic Development Corporation is notifying the Department of Environmenal Protection whenever properties are sold and whether DEP
is updating CIS to properly bill the owner of the newly sold property for water and sewer usage.

2013-05-15T00:00:00.000

Audit Report

FM12_109A.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 040315 BDX)

City Planning, Department of (DCP)

Housing

Fordham Road BID, business improvement district - N040315BDX

2004-05-26T00:00:00.000

Laws / Legislation

517_City_Planning_Commission_Report__N_040315_BDX_.pdf

2020-05-08T00:00:00.000

Letter Report on the Department of Health and Mental Hygiene's Fiscal Monitoring Practices Over the Prison Health Services
FM13-055AL

Comptroller (COMP)

Budget and Finance

This letter report was sent to provide the results of the audit regarding the New York City Department of Health and mental Hygiene's Fiscal Monitoring Practices over the Prison Health Services contract.
The objective was to determine how effective DOHMH practices are in ensuring that it was billed accurately by PHS for Personal Service and Other Than Personal Service costs.

2013-05-28T00:00:00.000

Audit Report

FM13_055AL.pdf

2020-05-08T00:00:00.000

Letter Report on the New York Public Library's Controls Over Internet Access
7A13-072AL

Comptroller (COMP)

Budget and Finance

This letter report was sent to provide the results of the audit regarding the New York Public Library's controls over internet access.The objectives of this audit were to determine whether the NYPL
libraries' controls are suffcient to prevent unauthorized access to inappropriate sites as required by the Children's Internet Protection Act.

2013-05-28T00:00:00.000

Audit Report

7A13_072AL.pdf

2020-05-08T00:00:00.000

Letter Report on the Brooklyn Public Library's Controls over Internet Access
7A13-073AL

Comptroller (COMP)

Budget and Finance

This letter report was sent to provide the results of the audit regarding the Brooklyn Public Library's controls over internet access. The objectives of this audit were to determine whether the BPL's
controls are sufficient to prevent unauthorized access to inappropriate sites as required by the Children's Internet Protection Act.

2013-05-28T00:00:00.000

Audit Report

7A13_073AL.pdf

2020-05-08T00:00:00.000

Letter Report on the Queens Public Library's Controls Over Internet Access
7A13-074AL

Comptroller (COMP)

Budget and Finance

This letter report was sent to provide the results of the audit regarding the Queens Public Library controls over internet access. The objectives of this audit were to determine whether the QPL's controls are sufficient to prevent unauthorized acces
to inappropriate sites as required by the Children's Internet Protection Act.

2013-05-28T00:00:00.000

Audit Report

7A13_074AL.pdf

2020-05-08T00:00:00.000

Audit Report on the Housing Development Corporation's Administration of the Mitchell-Lama Repair Loan Program
7E12-139A

Comptroller (COMP)

Budget and Finance

The office of the comptroller has audited the Housing Development Corporation to determine whether the Corporation is approving property repairs to be financed by the Mitchell-Lama Repair
Loan Program and ensuring that the repairs funded by the program loans are carried out effectively.

2013-05-29T00:00:00.000

Audit Report

7E12_139A.pdf

2020-05-08T00:00:00.000

Audit Report on the Department of Transportation's Controls Over Payments to Consultants
MD12-121A

Comptroller (COMP)

Budget and Finance

The office of the comptroller has audited the Department of Transportation's controls over payments made to consultants to ensure that they are adequately supported. They audit City agencies such as
this as a means of ensuring agency compliance with regulations and accountability for resources.

2013-06-04T00:00:00.000

Audit Report

MD12_121A.pdf

2020-05-08T00:00:00.000

Audit Report on the Administration of the Emerging Business Enterprise Program by the Department of Small Business Services
MD13-077A

Comptroller (COMP)

Budget and Finance

The office of the comptroller had audited the Department of Small Business Services to determine whether it complied with key provisions of Local Law 12 of 2006 wiwith regards to
the emerging business enterprise program. They perform audits such as this to ensure agency compliance with city laws.

2013-06-06T00:00:00.000

Audit Report

3688_Audit_Report_on_the_Administration_of_the_Emerging_Business_Enterprise_Program_by_the_Department_of_Small_Business_Services.pdf

2020-05-08T00:00:00.000

Letter Report on the Public Administrators' Monitoring of Their Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business
7R13-111AL

Comptroller (COMP)

Budget and Finance

The objective of this audit was to determine if the Public Administrators are effectively monitoring their employees who drive City-owned or personally-owned vehicles on City business.

2013-06-10T00:00:00.000

Audit Report

7R13_111AL.pdf

2020-05-08T00:00:00.000

Letter Report on the Public Safety (Uniformed Services) Agencies' Monitoring of Their Employees Who Use an E-Z Pass and Parking Permits...
7R13-115AL

Comptroller (COMP)

Budget and Finance

This letter report regarding the audit of the Public Safety "Uniformed Services" agencies monitoring of their employees using E-ZPass and/or parking permits while driving City-owned or
personally owned vehicles on City business.

2013-06-10T00:00:00.000

Audit Report

3690_Letter_Report_on_the_Public_Safety__Uniformed_Services__Agencies___Monitoring_of_Their_Employees_Who_Use_an_E_Z_Pass_and_Parking_Permits___.pdf

2020-05-08T00:00:00.000

Audit Report on the Department of Health and Mental Hygiene's Monitoring of Early Intervention Contractors
MJ12-090A

Comptroller (COMP)

Budget and Finance

The audit determined the adequacy of the New York City Department of Health and Mental Hygiene's monitoring of contracted Early Intervention provider agencies provision of services, fiscal management,
and compliance with EI program regulations.

2013-06-10T00:00:00.000

Audit Report

MJ12_090A.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 030294 ZMK)

City Planning, Department of (DCP)

Housing

Franklin Lofts, zoning map change - C030294ZMK

2004-05-26T00:00:00.000

Laws / Legislation

518_City_Planning_Commission_Report__C_030294_ZMK_.pdf

2020-05-08T00:00:00.000

Audit Report on the New York City Department of Education's High School Application Process for Screened Programs
MH12-053A

Comptroller (COMP)

Budget and Finance

The office of the comptroller has audited the adequacy of the Department of Education's controls to ensure an accurate screening and ranking of student applicants in the high school
placement process. They audit City processes to ensure the fair and consistent application of stated policies and procedures.

2013-06-13T00:00:00.000

Audit Report

MH12_053A.pdf

2020-05-08T00:00:00.000

Letter Report on the Audit on the Calculation and Application of Property Tax Abatement Benefits for the Commercial Revitalization Program by the Department of Finance
FM13-086AL

Comptroller (COMP)

Budget and Finance

This letter report was sent to provide the results of the audit regarding the Calculation and Application of Property Tax Abatement Benefits for the Commercial Revitalization Program by the Department
of Finance. The objective was to determine whether DOF properly calculated and applied property tax abatement benefits according to the requirements of Section 499 of the NYS Real Property
Tax Law.

2013-06-20T00:00:00.000

Audit Report

3693_Letter_Report_on_the_Audit_on_the_Calculation_and_Application_of_Property_Tax_Abatement_Benefits_for_the_Commercial_Revitalization_Program_by_the_Depa.pdf

2020-05-08T00:00:00.000

Audit Report on the Implementation of Croton Water Filtration Plant Park Projects by the Department of Parks and Recreation
7E12-140A

Comptroller (COMP)

Budget and Finance

This is an audit report on the New York City Department of Parks and Recreation to determeine whether it carried out capital improvement projects in the Bronx in accordance with a Memorandum
of Agreement to construct the Croton Water Filtration Plant.

2013-06-25T00:00:00.000

Audit Report

3694_Audit_Report_on_the_Implementation_of_Croton_Water_Filtration_Plant_Park_Projects_by_the_Department_of_Parks_and_Recreation.pdf

2020-05-08T00:00:00.000

Audit Report on the Controls over the Processing of Notices of Violation Issued by the Department of Sanitation
MD12-124A

Comptroller (COMP)

Budget and Finance

This is an audit on the Department of Sanitation to determine whether it had adequate controls in place to ensure that Notices of Violation were properly processed and whether it made adequate
efforts to identify and eliminate deficiencies in its issuance process that may have contributed to NOV dismissals.

2013-06-25T00:00:00.000

Audit Report

3695_Audit_Report_on_the_Controls_over_the_Processing_of_Notices_of_Violation_Issued_by_the_Department_of_Sanitation.pdf

2020-05-08T00:00:00.000

Audit Report on the Department of Finance's Efforts to Collect Outstanding Parking Fines from Participants in Its Regular Fleet Program
FM13-081A

Comptroller (COMP)

Budget and Finance

This is an audit on the New York City Department of Finance to determine whether DOF has effectively collected fines for outstanding parking summonses issued to vehicles with license plates enrolled in the
Regular Fleet Program.

2013-06-25T00:00:00.000

Audit Report

FM13_081A.pdf

2020-05-08T00:00:00.000

Audit Report on the Department of Homeless Services' Monitoring of the Home base Program
MG12-125A

Comptroller (COMP)

Budget and Finance

This is an audit on the controls of the Department of Homeless Services over its monitoring of the Homebase program, which endeavors to help familites overcome immediate housing problems that canr esult in homelessness.

2013-06-27T00:00:00.000

Audit Report

MG12_125A.pdf

2020-05-08T00:00:00.000

Audit Report On The Expenditures Submitted By PURVIS Systems Incorporated For Its Contracts With The New York City Fire Department
FM13-054A

Comptroller (COMP)

Budget and Finance

This is an audit on the New York City Fire Department to determine whether PURVIS Systems incorporated accurately and properly billed the City in accordance with the terms of its City
contracts and whether FDNY adequately monitored the bills submitted.

2013-06-27T00:00:00.000

Audit Report

3698_Audit_Report_On_The_Expenditures_Submitted_By_PURVIS_Systems_Incorporated_For_Its_Contracts_With_The_New_York_City_Fire_Department.pdf

2020-05-08T00:00:00.000

Audit Report on the Financial and Operating Practices of the Kings County Public Administrator's Office
FK12-079A

Comptroller (COMP)

Budget and Finance

The office has audited the financial and operating practices of the Kings County Public Administrator's Office. They audit the ofices to ensure that they identify, collect, safeguard, and fully distribute estate assets to appropriate heirs,;
settle estates in a timely manner; and comply with statutory rules and regulations.

2013-06-28T00:00:00.000

Audit Report

FK12_079A.pdf

2020-05-08T00:00:00.000

Audit Report on the Development and Implementation of the New York City Housing Authority's Improving Customer Experience Initiative
7A12-134A

Comptroller (COMP)

Budget and Finance

The office of the comptroller has audited the New York City Housing Authority to determine if the NYCHA Improving the Customer Experience initiative is meeting the overall goals and improving the
reliability of information.

2013-06-30T00:00:00.000

Audit Report

7A12_134A.pdf

2020-05-08T00:00:00.000

Audit Report on the Compliance of Statue Cruises, LLC with Its License Agreement (FM12-122A)

Comptroller (COMP)

Budget and Finance

From an audit conducted on Statue Cruises, LLC, it was found that Statue Cruises's recordkeeping is inadequate, leading to an unknown amount of revenue being reported. In addition, required fees were not all paid and clear guidelines were not set and followed. Recommendations have been to rectify these issues.

2013-07-02T00:00:00.000

Audit Report

3701_Audit_Report_on_the_Compliance_of_Statue_Cruises__LLC_with_Its_License_Agreement.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 040204 PPM)

City Planning, Department of (DCP)

Housing

Pier 79, disposition of C-O-P pursuant to zoning - C040204PPM

2004-05-26T00:00:00.000

Laws / Legislation

519_City_Planning_Commission_Report__C_040204_PPM_.pdf

2020-05-08T00:00:00.000

Landmarks Preservation Commission - West End-Collegiate Historic District Extension

Landmarks Preservation Commission (LPC)

Housing

The Landmarks Preservation Commission held a public hearing on the proposed designation of the West End-Collegiate Historic District Extension as a city landmark. The district is located in Manhattan, between West 70th and 79th Streets, and was designed in 1984.

2013-06-25T00:00:00.000

Reports - Other (Consultant/Staff)

3704_NYC_Landmarks_Preservation_Commission_designates_the_WEST_END_COLLEGIATE_HISTORIC_DISTRICT_EXTENSION.pdf

2020-05-08T00:00:00.000

July 3rd, 2013 - City Record

Citywide Administrative Services, Department of (DCAS)

Government

July 3rd, 2013 - City Record

2013-07-08T00:00:00.000

Newsletters / Other Serial Publications

3711_July_3rd__2013___City_Record.pdf

2020-05-08T00:00:00.000

July 5th 2013 - City Record

Citywide Administrative Services, Department of (DCAS)

Government

July 5th 2013 - City Record

2013-07-08T00:00:00.000

Newsletters / Other Serial Publications

3712_July_5th_2013___City_Record.pdf

2020-05-08T00:00:00.000

July 8th 2013 - City Record

Citywide Administrative Services, Department of (DCAS)

Government

July 8th 2013 - City Record

2013-07-08T00:00:00.000

Newsletters / Other Serial Publications

3713_July_8th_2013___City_Record.pdf

2020-05-08T00:00:00.000

West Side Manhattan Transportation Study - May 2013

Transportation, Department of (DOT)

Transportation

This report details a traffic and transportation study for the area bounded by West 55th Street, West 86th Street, Central Park West and Twelfth Avenue/Henry Hudson Parkway in Manhattan. This is in response to community concerns over the growth in major real estate developments and traffic congestion in the area.

2013-05-15T00:00:00.000

Report

3714_West_Side_Manhattan_Transportation_Study.pdf

2020-05-08T00:00:00.000

11/30/12 Quarterly Provisional Report

Citywide Administrative Services, Department of (DCAS)

Labor and Employment

This report, issued by the Department of Citywide Administrative Services, details the Charter Provisional Report of City agencies as of 11/30/12. It lists the number of employees within each agency.

2012-11-30T00:00:00.000

Report

3715_11_30_12_Quarterly_Provisional_Report.pdf

2020-05-08T00:00:00.000

02/28/03 Quarterly Provisional Report

Citywide Administrative Services, Department of (DCAS)

Labor and Employment

This report, issued by the Department of Citywide Administrative Services, details the Charter Provisional Report of City agencies as of 02/28/03. It lists the number of employees within each agency.

2003-02-28T00:00:00.000

Report

3716_2_28_03_Quarterly_Provisional_Report.pdf

2020-05-08T00:00:00.000

11/30/03 Quarterly Provisional Report

Citywide Administrative Services, Department of (DCAS)

Labor and Employment

This report, issued by the Department of Citywide Administrative Services, details the Charter Provisional Report of City agencies as of 11/30/03. It lists the number of employees within each agency.

2003-11-30T00:00:00.000

Report

3717_11_30_03_Quarterly_Provisional_Report.pdf

2020-05-08T00:00:00.000

11/30/04 Quarterly Provisional Report

Citywide Administrative Services, Department of (DCAS)

Labor and Employment

This report, issued by the Department of Citywide Administrative Services, details the Charter Provisional Report of City agencies as of 11/30/04. It lists the number of employees within each agency.

2004-11-30T00:00:00.000

Report

3718_11_30_04_Quarterly_Provisional_Report.pdf

2020-05-08T00:00:00.000

11/30/05 Quarterly Provisional Report

Citywide Administrative Services, Department of (DCAS)

Labor and Employment

This report, issued by the Department of Citywide Administrative Services, details the Charter Provisional Report of City agencies as of 11/30/05. It lists the number of employees within each agency.

2005-11-30T00:00:00.000

Report

3719_11_30_05_Quarterly_Provisional_Report.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 040021 ZMM)

City Planning, Department of (DCP)

Housing

Lafayette Street, zoning map change - C040021ZMM

2004-05-26T00:00:00.000

Laws / Legislation

520_City_Planning_Commission_Report__C_040021_ZMM_.pdf

2020-05-08T00:00:00.000