Government Publications Listing

City Planning Commission Report - 505 West 51st Street (C 070260 HAM)

City Planning, Department of (DCP)

Housing

The Department of Housing Preservation and Development submitted an application for an Urban Development Action Area designation, project approval and disposition of city-owned property to facilitate the development of a mixed-use building. The building will be located at 505 West 51st Street in Manhattan and will be used for residential purposes.

2007-05-09T00:00:00.000

Laws / Legislation

4680_City_Planning_Commission_Report__C_070260_HAM_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report - East Harlem Salt Storage Facility (C 070236 PSM)

City Planning, Department of (DCP)

Housing

The Department of Sanitation and the Department of Citywide Administrative Services submitted an application for site selection to facilitate the construction of a new salt storage facility. The facility will be located at 2590 First Avenue, Manhattan in Cuvillier Park. The application, C 070235 ZMM, is being considered concurrently with this application.

2007-05-09T00:00:00.000

Laws / Legislation

4681_City_Planning_Commission_Report__C_070236_PSM_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report - East Harlem Salt Storage Facility (C 070235 ZMM)

City Planning, Department of (DCP)

Housing

The Department of Sanitation submitted an application for an amendment of the Zoning Map, which would rezone a site that is located at 2590 First Avenue in Manhattan. This will facilitate the relocation, siting and construction of a new salt storage facility. The application, C 070236 PSM, is being considered concurrently with this application.

2007-05-09T00:00:00.000

Laws / Legislation

4682_City_Planning_Commission_Report__C_070235_ZMM_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report - Boricua Village (C 070276 ZMX)

City Planning, Department of (DCP)

Housing

The Department of Housing Preservation and Development submitted an application for a Zoning Map amendment, which would eliminate, change, and establish districts, to facilitate the development of seven buildings, known as Boricua Village, in the Bronx. These buildings will have residential, retail and community uses. The applications, C 070275 HUX and C 070277 HAX, are being considered concurrently with this application.

2007-05-09T00:00:00.000

Laws / Legislation

4685_City_Planning_Commission_Report__C_070276_ZMX__.pdf

2020-05-08T00:00:00.000

Audit Report on New York City Pensioners Working for New York State after Retirement FL04-115A, June 30, 2004

Comptroller (COMP)

Budget and Finance

This audit report on New York City Pensioners Working for New York State after Retirement determined that there were 44 pensioners who appeared to violate sections 211 and 212 of RSSL and 1117 of the New York City Charter.

2004-06-30T00:00:00.000

Audit Report

580_Audit_Report_on_New_York_City_Pensioners_Working_for_New_York_State_after_Retirement.pdf

2020-05-08T00:00:00.000

The Comptroller's Comments on the Fiscal Year 2008 Executive Budget

Comptroller (COMP)

Budget and Finance

This report details the Comptroller's, William C. Thompson, Jr.'s, comments on the Fiscal Year 2008 Executive Budget. The City predicts high tax revenue projections and surpluses, giving the City the opportunity to reduce budget gaps for future years.

2007-05-22T00:00:00.000

Budget / Finance

4687_Comptroller_s_Comment_on_the_FY_2008_Executive_Budget_.pdf

2020-05-08T00:00:00.000

Ridgewood Transportation Planning Study - Part 1

Transportation, Department of (DOT)

Transportation

The Ridgewood Transportation Planning Study area is located on the Brooklyn/Queens border. The goal of this study is to assess existing and future traffic and transportation conditions, identify any problems and generate recommendations to develop a package of improvement measures to accommodate future transportation needs. This part introduces and summarizes the study, as well as details the demographic analysis conducted for the study.

2007-03-31T00:00:00.000

Report

4691_Ridgewood_Transportation_Planning_Study.pdf

2020-05-08T00:00:00.000

Ridgewood Transportation Planning Study - Part 2

Transportation, Department of (DOT)

Transportation

The Ridgewood Transportation Planning Study area is located on the Brooklyn/Queens border. The goal of this study is to assess existing and future traffic and transportation conditions, identify any problems and generate recommendations to develop a package of improvement measures to accommodate future transportation needs. This part details the land use and zoning research conducted for the study.

2007-03-31T00:00:00.000

Report

4692_Ridgewood_Transportation_Planning_Study.pdf

2020-05-08T00:00:00.000

Ridgewood Transportation Planning Study - Part 3

Transportation, Department of (DOT)

Transportation

The Ridgewood Transportation Planning Study area is located on the Brooklyn/Queens border. The goal of this study is to assess existing and future traffic and transportation conditions, identify any problems and generate recommendations to develop a package of improvement measures to accommodate future transportation needs. This part details the traffic and transportation research conducted for the study.

2007-03-31T00:00:00.000

Report

4693_Ridgewood_Transportation_Planning_Study.pdf

2020-05-08T00:00:00.000

Ridgewood Transportation Planning Study - Part 4

Transportation, Department of (DOT)

Transportation

The Ridgewood Transportation Planning Study area is located on the Brooklyn/Queens border. The goal of this study is to assess existing and future traffic and transportation conditions, identify any problems and generate recommendations to develop a package of improvement measures to accommodate future transportation needs. This part details the public transportation and parking research conducted for the study.

2007-03-31T00:00:00.000

Report

4694_Ridgewood_Transportation_Planning_Study.pdf

2020-05-08T00:00:00.000

Ridgewood Transportation Planning Study - Part 5

Transportation, Department of (DOT)

Transportation

The Ridgewood Transportation Planning Study area is located on the Brooklyn/Queens border. The goal of this study is to assess existing and future traffic and transportation conditions, identify any problems and generate recommendations to develop a package of improvement measures to accommodate future transportation needs. This part details the pedestrian and bicycle analysis and accidents/safety analysis conducted for the study.

2007-03-31T00:00:00.000

Report

4695_Ridgewood_Transportation_Planning_Study.pdf

2020-05-08T00:00:00.000

Ridgewood Transportation Planning Study - Part 6

Transportation, Department of (DOT)

Transportation

The Ridgewood Transportation Planning Study area is located on the Brooklyn/Queens border. The goal of this study is to assess existing and future traffic and transportation conditions, identify any problems and generate recommendations to develop a package of improvement measures to accommodate future transportation needs. This part details the conclusions made from the study.

2007-03-31T00:00:00.000

Report

4696_Ridgewood_Transportation_Planning_Study.pdf

2020-05-08T00:00:00.000

City Planning Commission Report - 287 Gold Street (C 070286 PPK)

City Planning, Department of (DCP)

Housing

The Department of Citywide Administrative Services, the Division of Real Estate Services, submitted an application for the disposition of a negative easement interest on city-owned property. The property is located at 287 Gold Street in Brooklyn and this will facilitate the development of a residential building with commercial uses.

2007-05-23T00:00:00.000

Laws / Legislation

4699_City_Planning_Commission_Report__C_070286_PPK_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report - Canarsie Plaza (C 070278 PPK)

City Planning, Department of (DCP)

Housing

The Department of Small Business Services submitted an application for the disposition of two city-owned properties and an easement over a portion of the Brooklyn Terminal Market. The properties and easement will be disposed to Canarsie Plaza, LLC, who will facilitate the development of a home improvement and neighborhood retail center in the Canarsie area of Brooklyn.

2007-05-23T00:00:00.000

Laws / Legislation

4700_City_Planning_Commission_Report__C_070278_PPK__.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070274 HAK)

City Planning, Department of (DCP)

Housing

The Department of Housing Preservation and Development submitted an application for an Urban Development Action Area designation and project approval for the property on 3117 and 3119-3127 Surf Avenue to facilitate the development of a 7-story residential building tentatively known as Surf Gardens Senior Housing.

2007-05-23T00:00:00.000

Laws / Legislation

4701_City_Planning_Commission_Report__C_070274_HAK_.pdf

2020-05-08T00:00:00.000

Audit Report on New York City Pensioners Working as Consultants for the City after Retirement FL04-148A
June 30, 2004

Comptroller (COMP)

Budget and Finance

This audit report on New York City Pensioners Working as Consultants for the City after Retirement determined that there were 11 individuals who were in violation of sections 211 or 212 of RSSL and 1117 of the New York City Charter.

2004-06-30T00:00:00.000

Audit Report

581_Audit_Report_on_New_York_City_Pensioners_Working_as_Consultants_for_the_City_after_Retirement.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070262 HAK)

City Planning, Department of (DCP)

Housing

The Department of Housing Preservation and Development submitted an application for an Urban Development Action Area designation and project approval for the property on 575 Fifth Avenue to facilitate development of a 5-story building tentatively known as 575 Fifth Avenue.

2007-05-23T00:00:00.000

Laws / Legislation

4702_City_Planning_Commission_Report__C_070262_HAK_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070073 ZSM)

City Planning, Department of (DCP)

Housing

Carlisle 839 LLC submitted an application for a special permit to allow a 529-space public parking garage on property located at 839 Sixth Avenue.

2007-05-23T00:00:00.000

Laws / Legislation

4703_City_Planning_Commission_Report__C_070073_ZSM_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070125 ZSM)

City Planning, Department of (DCP)

Housing

L & M Arts LLC filed an application for a special permit to allow Use Group 6 uses in the cellar, first, second, and third floors of a 5-story building on 45 East 78th Street.

2007-05-23T00:00:00.000

Laws / Legislation

4704_City_Planning_Commission_Report__C_070125_ZSM_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N070438HKM / N070439HKM)

City Planning, Department of (DCP)

Housing

The Executive Director of the Landmarks Preservation Commission held a communication regarding the landmark designation of the exterior and first floor interior of the Jackie Robinson.

2007-05-23T00:00:00.000

Laws / Legislation

4705_City_Planning_Commission_Report__N070438HKM___N070439HKM_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 070411 HKQ)

City Planning, Department of (DCP)

Housing

The Executive Director of the Landmarks Preservation Commission held a communication regarding an amendment ot the Boundary Description of the Douglaston Hill Historic District.

2007-05-23T00:00:00.000

Laws / Legislation

4706_City_Planning_Commission_Report__N_070411_HKQ_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070257 HAX)

City Planning, Department of (DCP)

Housing

The Department of Housing Preservation and Development submitted an application for an Urban Development Action Area designation and project approval for property on 3120 Park Avenue to facilitate the devleopment of four sites tentatively known as POKO South Bronx Condominium II.

2007-05-23T00:00:00.000

Laws / Legislation

4707_City_Planning_Commission_Report__C_070257_HAX_.pdf

2020-05-08T00:00:00.000

A Review of the Metropolitan Transportation Authority's Fiscal Outlook and Options for Closing the Gaps

Independent Budget Office, NYC (IBO)

Budget and Finance

A letter from Ronnie Lowenstein to Gene Russianoff talking about the review and analysis of the Metropolitan Transportation Authority's fiscal projections.

2007-06-05T00:00:00.000

Budget / Finance

4715_A_Review_of_the_Metropolitan_Transportation_Authority_s_Fiscal_Outlook_and_Options_for_Closing_the_Gaps.pdf

2020-05-08T00:00:00.000

Inside the Budget #151: Proposed Child Care Credit Would Erase City Tax Burden for Some Families

Independent Budget Office, NYC (IBO)

Budget and Finance

This article examines the benefits of the proposed Child Care Credit for tax filers who are too poor to owe state and federal tax but owe income tax and have children.

2007-06-12T00:00:00.000

Budget / Finance

4717_Inside_the_Budget__151__Proposed_Child_Care_Credit_Would_Erase_City_Tax_Burden_for_Some_Families.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 050436 MMM)

City Planning, Department of (DCP)

Parks and Recreation

The Department of Parks and Recreation and the Department of Transportation submitted an application for an amendment to the City Map to eliminate, discontinue, and close a portion of Baxter Street, establishing an addition to Columbus Park, and adjusting grades.

2007-06-06T00:00:00.000

Laws / Legislation

4720_City_Planning_Commission_Report__C_050436_MMM_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 060545 ZMK)

City Planning, Department of (DCP)

Housing

Erma Realty LLC and the Economic Development Corporation submitted an application for an amendment to the Zoning Map to facilitate the development of the a one-story vehilcle maintenance facility for AM&G Waterproofing on Saratoga Avenue.

2007-06-06T00:00:00.000

Laws / Legislation

4721_City_Planning_Commission_Report__C_060545_ZMK_.pdf

2020-05-08T00:00:00.000

Audit Report on the Compliance of Staten Island Minor League Holdings, L.L.C., (Staten Island Yankees) with Their Lease Agreement

Comptroller (COMP)

Budget and Finance

From an audit conducted on the Staten Island Yankees, it was found that the team has internal control weaknesses. From this, it could not be determined whether the team made appropriate payments to the New York City Economic Development Corporation. The team also lacks punctuality when making payments and must work to pay off outstanding fees and overall, improve its internal controls.

2003-06-27T00:00:00.000

Audit Report

75_Audit_Report_on_the_Compliance_of_Staten_Island_Minor_League_Holdings__L_L_C____Staten_Island_Yankees__with_Their_Lease_Agreement.pdf

2020-05-08T00:00:00.000

Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2002 FM04-071S June 30,2004

Comptroller (COMP)

Budget and Finance

This analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2002 was to provide comparative data on the overall financial activities of the 87 union-administered active and retiree welfare, education, and annuity funds which received City contributions during Fiscal Year 2002. Several funds expended lower-than-average amounts for benefits and maintained high reserves, but the expenses of certain funds exceeded their revenues, resulting in operating deficits.

2004-06-30T00:00:00.000

Audit Report

582_Analysis_of_the_Financial_and_Operating_Practices_of_Union_Administered_Benefit_Funds_with_Fiscal_Years_Ending_in_Calendar_Year_2002.pdf

2020-05-08T00:00:00.000

Safe Streets NYC: Traffic Safety Improvements in New York City

Transportation, Department of (DOT)

Transportation

The Department of Transportation has accelerated its efforts to improve pedestrian and traffic safety at locations that have repeatedly been the site of traffic or pedestrian-related accidents. These efforts have sharply reduced the number of traffic-related accidents and fatalities, which are now at historic lows.

2007-05-30T00:00:00.000

Reports - Annual

4722_Safe_Streets_NYC__Traffic_Safety_Improvements_in_New_York_City.pdf

2026-06-09T00:00:00.000

City Spending on Domestic Violence: A Review

Independent Budget Office, NYC (IBO)

Budget and Finance

This article reviews how domestic violence has impacted the city spending. It includes the services provided to those suffering from domestic violence and how to prevent it.

2007-06-19T00:00:00.000

Budget / Finance

4733_City_Spending_on_Domestic_Violence__A_Review.pdf

2020-05-08T00:00:00.000

Audit Report on the Financial and Operating Practices of the Bronx Borough President's Office

Comptroller (COMP)

Budget and Finance

This audit determines whether the Bronx Borough President's Office is following with proper purchasing and inventory procedures. The audit finds that the the Office has generally followed the proper procedures, though it did not always follow the procedures.

2007-06-05T00:00:00.000

Audit Report

FP06_138A.pdf

2020-05-08T00:00:00.000

Audit Report on the Financial and Operating Practices of the Staten Island Borough President's Office

Comptroller (COMP)

Budget and Finance

This audit determines whether the Staten Island Borough President's Office has been following the proper payroll, personnel, purchasing, cash receipts, and inventory policies and procedures. The audit finds that the Office generally followed the procedures, though there were some weaknesses.

2007-06-05T00:00:00.000

Audit Report

MG07_058A.pdf

2020-05-08T00:00:00.000

Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2006 (FR07-075A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 6, 2007 on the New York Yankees rental credits for the second quarter of 2006 (April 1 to June 30, 2006). The Comptroller's Office is required to audit all rental credits claimed by the Yankees for the maintenance of City-owned Yankee Stadium. Under the terms of the lease, the Yankees are responsible for the care and upkeep of Yankee Stadium; the costs incurred by the Yankees for maintaining the stadium are offset against any rental income due the City from the Yankees. Thus, every approved dollar spent and accounted for as a rental credit for the maintenance of the stadium results in a dollar-for-dollar decrease in the rent due the City. It was determined that the rental credits submitted for the second quarter of 2005 were overstated by $69,880.67. Recommendations were made to rectify this issue.

2007-06-06T00:00:00.000

Audit Report

4741_Audit_Report_on_the_New_York_Yankees_Rental_Credits_for_the_Second_Quarter_of_2006.pdf

2020-05-08T00:00:00.000

Audit Report on the Compliance of York Avenue Tennis LLC with Certain Provisions of its License Agreement and Payment of Fees Due the City (FM06-125A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 7, 2007 on the compliance of York Avenue Tennis LLC with certain provisions of its license agreement and payment of fees due the City. The audit determined whether York accurately reported its total gross receipts, properly calculated the license fees due the City, paid its license fees on time, and complied with certain major non-revenue terms of its license agreement. It was determined that York generally adhered to the provisions of its license agreement with the city. York recorded its revenues fairly, calculated and paid its fees on time, and maintained an adequate system of internal controls. However, there were some issues regarding calculation of certain fees for which York owed the City $48,897. Recommendations were made to rectify these issues.

2007-06-07T00:00:00.000

Audit Report

4742_AUDIT_REPORT_ON_THE_COMPLIANCE_OF_YORK_AVENUE_TENNIS__LLC__WITH_CERTAIN_PROVISIONS_OF_ITS_LICENSE_AGREEMENT_AND_PAYMENT_OF_FEES_DUE_THE_CITY.pdf

2020-05-08T00:00:00.000

Audit Report on the New York City Fire Department's Administration of Its Bank Accounts (FM06-131A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 8, 2007 on the New York City Fire Department's administration of its bank accounts. The audit determined whether the New York City Fire Department (FDNY) properly administers its private bank accounts in accordance with applicable rules and regulations. It was determined that the FDNY generally administered its 10 bank accounts in accordance with applicable rules and regulations and Comptroller's Directives. However, there were some minor exceptions in the review of the Main Imprest Fund, for which controls could be improved. It was also suggested that FDNY establish a fiduciary account within the City's Financial Management System to replace its Medal Fund, so as to enhance the controls over the funds deposited in this account. Recommendations were made to rectify these issues.

2007-06-08T00:00:00.000

Audit Report

FM06_131A.pdf

2020-05-08T00:00:00.000

Audit Report on the Financial and Operating Practices of the Staten Island Community Boards No. 1, No. 2, and No. 3 (MG07-080A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 8, 2007 on the financial and operating practices of the Staten Island Community Boards No. 1, No. 2, and No. 3. The audit determined whether the Staten Island Community Boards are complying with applicable payroll, personnel, purchasing, and inventory policies and procedures. It was determined that the Boards generally complied with applicable Comptroller's Directives, leave regulations for managerial and non-managerial employees, Procurement Policy Board (PPB) rules, and the Department of Investigation standards for inventory control and management regarding payroll, personnel, purchasing, and inventory activities. However, there were minor weaknesses in the controls over purchasing transactions, including imprest funds, and over the inventory physical assets. Recommendations were made to rectify these issues.

2007-06-08T00:00:00.000

Audit Report

4744_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_Staten_Island_Community_Boards_No__1__No__2__and_No__3.pdf

2020-05-08T00:00:00.000

Audit Report on the Procurement Practices of the Campaign Finance Board (MH07-101A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 11, 2007 on the procurement practices of the Campaign Finance Board (CFB). The audit determined whether the CFB makes Other Than Personal Service (OTPS) expenditures in accordance with applicable procurement procedures, including Procurement Policy Board (PPB) rules and Comptroller's directives. It was determined that CFB generally complied with applicable procurement procedures, including PPB rules and Comptroller's directives. However, CFB had two internal control weaknesses that should be addressed: use of split purchases to circumvent procurement policies, and the lack of in-house written policies and procedures. Recommendations were made to rectify these issues.

2007-06-11T00:00:00.000

Audit Report

4745_AUDIT_REPORT_ON_THE_PROCUREMENT_PRACTICES_OF_THE_CAMPAIGN_FINANCE_BOARD.pdf

2020-05-08T00:00:00.000

Audit Report on the Financial Controls Over Cash Receipts at the Department of Finance Business Centers (MJ07-097A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 11, 2007 on the financial controls over cash receipts at the Department of Finance Business Centers. This audit determined whether the New York City Department of Finance (DOF) maintains adequate financial controls over cash receipts collected at its six Business Centers. It was determined that DOF maintained adequate financial controls over cash receipts collected at its six Business Centers. However, it was found that DOF lacked formal written policies and procedures to cover all aspects of cash collections and reporting functions. It also lacked a formal business continuity and disaster recovery plan for NYCServ. Recommendations were made to rectify these issues.

2007-06-11T00:00:00.000

Audit Report

4746_AUDIT_REPORT_ON_THE_FINANCIAL_CONTROLS_OVER_CASH_RECEIPTS_AT_THE_DEPARTMENT_OF_FINANCE_BUSINESS_CENTERS.pdf

2020-05-08T00:00:00.000

Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2003 FN04-141A, June 30,2004

Comptroller (COMP)

Budget and Finance

This audit report on the New York Yankees Rental Credits For the Third Quarter of 2003 states that the Yankees rental credits submitted were overstated. The audit recommends that the Yankees deduct a sum from the total rental credits taken for maintenance and to ensure that all maintenance credits claimed are properly supported by sufficient documentation.

2004-06-30T00:00:00.000

Audit Report

583_Audit_Report_on_the_New_York_Yankees_Rental_Credits_For_the_Third_Quarter_of_2003.pdf

2020-05-08T00:00:00.000

Audit Report on Collection and Reporting of Revenues by the Board of Standards and Appeals (MG07-061A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 12, 2007 on the collection and reporting of revenues by the Board of Standards and Appeals. The audit determined whether the Board of Standards and Appeals is correctly accounting for and safeguarding the application fee revenue it receives. It was determined that, overall, the Board is correctly accounting for the revenue it receives. It was found, however, that the Board does not adequately safeguard the fee revenue it receives, issue receipts sequentially or reconcile funds collected with funds deposited. It would also hold funds before forwarding them for deposit and did not alway recognize collected funds as revenue in the appropriate fiscal year. It was also found that the Board's 2005 Directive #1 filing did not reflect its operating practices. Recommendations were made to rectify these issues.

2007-06-12T00:00:00.000

Audit Report

4747_AUDIT_REPORT_ON_COLLECTION_AND_REPORTING_OF_REVENUES_BY_THE_BOARD_OF_STANDARDS_AND_APPEALS.pdf

2020-05-08T00:00:00.000

Audit Report on the Procurement Practices of the Office of Payroll Administration (ME07-053A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 12, 2007 on the procurement practices of the Office of Payroll Administration (OPA). The audit determined whether the OPA procurement practices relating to non-captial expenditures complied with applicable Procurement Policy Board (PPB) rules and Comptroller's Directives, and its own procedures. It was determined that OPA's procurement practices indicated that the agency has established an adequate segregation of duties for its practices. OPA has also registered all its contracts with the Comptroller's Office and adequately documented its receipt of goods and services. However, OPA needs to address several deficiencies in order to improve its internal controls and fully comply with PPB rules, Comptroller's Directives, and its own procedures. Recommendations were made to rectify these issues.

2007-06-12T00:00:00.000

Audit Report

4748_AUDIT_REPORT_ON_THE_PROCUREMENT_PRACTICES_OF_THE_OFFICE_OF_PAYROLL_ADMINISTRATION.pdf

2020-05-08T00:00:00.000

Audit Report on the Administration of Imprest Funds by the Department for the Aging (MD07-057A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 13, 2007 on the administration of imprest funds by the Department for the Aging (DFTA). The audit determined whether the DFTA complied with Comptroller's Directive #3 (Procedures for the Administration of Imprest Funds). It was determined that DFTA generally complied with certain, major provisions of Comptroller's Directive #3. However, it was found that there were other areas of non-compliance with other provisions of Comptroller's Directive #3. This included inadequate segregation of duties over bank reconciliations, use of incorrect object codes, underutilization of requirements contracts, late payments, split purchases, and an inadequate maintenance of required documents. Recommendations were made to rectify these issues.

2007-06-13T00:00:00.000

Reports - Annual

4749_AUDIT_AUDIT_REPORT_ON_THE_ADMINISTRATION_OF_IMPREST_FUNDS_BY_THE_DEPARTMENT_FOR_THE_AGING.pdf

2026-06-09T00:00:00.000

Audit Report on the financial and operating practices of the 14 Queens Community Boards (FP07-093A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 13, 2007 on the financial and operating practices of the 14 Queens Community Boards. The audit determined whether the 14 Queens Community Boards complied with certain purchasing and inventory procedures as set forth in the New York City Comptroller's Internal Control and Accountability Directives #3, 6, and 24, applicable Procurement Policy Board (PPB) rules, the Procedural Guidelines for Community Boards, and the Department of Investigation Standards for Inventory Control and Management. Also, if the Boards received non-City funding, whether they accounted for the receipt and disbursement of those funds. It was determined the 14 Boards generally adhered to the Comptroller's Directives and all other applicable rules. There were minor instances in which the Boards did not comply with certain purchasing and inventory procedures. Recommendations were made to rectify these issues.

2007-06-13T00:00:00.000

Audit Report

4750_AUDIT_REPORT_ON_THE_FINANCIAL_AND_OPERATING_PRACTICES_OF_THE_14_QUEENS_COMMUNITY_BOARDS.pdf

2020-05-08T00:00:00.000

Audit Report on the financial and operating practices of the New York City Tax Commission (FP07-090A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 13, 2007 on the financial and operating practices of the New York City Tax Commission. The audit determined whether the New York City Tax Commission is complying with certain purchasing and inventory procedures as set forth in the New York City Comptroller's Internal Control and Accountability Directives #6 and 24, applicable Procurement Policy Board (PPB) rules, and the Department of Investigation Standards for Inventory Control Management. It was determined that the Tax Commission generally adhered to Comptroller's Directives and all other applicables rules. However, the Tax Commission did not fully comply with certain purchasing and inventory procedures. Recommendations were made to rectify these issues.

2007-06-13T00:00:00.000

Audit Report

4751_AUDIT_REPORT_ON_THE_FINANCIAL_AND_OPERATING_PRACTICES_OF_THE_NEW_YORK_CITY_TAX_COMMISSION_FP07_090A_JUNE_13__2007.pdf

2020-05-08T00:00:00.000

Audit Report on the Monitoring of Franchise, Concession, License and Lease Agreements by City Agencies (FS07-107A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 18, 2007 on the monitoring of franchise, concession, license and lease agreements by City agencies. The Comptroller's Office conducts audits of concession and franchise agreements granted by City agencies pursuant to its authority under the City Charter. These audits provide a snap shot to evaluate the performance of the entity over the scope period of the audit. It was determined that $23,804,840 million was still due the City. It was also concluded that the agencies do not adequately monitor the parties granted in their franchise and lease agreements, and lacked the appropriate attitude towards their role as the City's oversight body charged with monitoring the activities of the entities granted these agreements. Recommendations were made to rectify these issues.

2007-06-18T00:00:00.000

Audit Report

4752_Audit_Report_on_the_Monitoring_of_Franchise__Concession__License_and_Lease_Agreements_by_City_Agencies.pdf

2020-05-08T00:00:00.000

Audit Report on the Compliance of Staten Island Minor League Holdings, LLC (Staten Island Yankees) With Their Lease Agreement (FN07-088A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 18, 2007 on the compliance of Staten Island League Holdings LLC (Staten Island Yankees) with their lease agreement for the period January 1, 2005 to October 31, 2006. On December 7, 2000 the Staten Island Yankees and the New York City Economic Development Corporation (EDC) entered a 20-year lease which grants the Staten Island Yankees the exclusive right for the use and operation of the Richmond County Bank Ballpark in Staten Island. In return the SI Yankees are to pay EDC base rent fees, portions of revenue, and annual funds as well as submit reports to them regarding income and attendance at the stadium. It was determined that the SI Yankees adhered to certain non-revenue-related requirements of the agreement and paid some of their required fees. However, the SI Yankees still owed EDC a total of $1,581,154 for other fees not paid. Recommendations were made to rectify these issues.

2007-06-18T00:00:00.000

Audit Report

4753_AUDIT_REPORT_ON_THE_COMPLIANCE_OF_STATEN_ISLAND_MINOR_LEAGUE_HOLDINGS__L_L_C___STATEN_ISLAND_YANKEES__WITH_THEIR_LEASE_AGREEMENT.pdf

2020-05-08T00:00:00.000

Audit Report on the Development and Implementation of ACCESS NYC by the Department of Information Technology and Telecommunications (7A07-065)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 12, 2007 on the development and implementation of ACCESS NYC by the Department of Information Technology and Telecommunications (DoITT). The audit was conducted on the development and implementation of the Integrated Human Service System (IHSS), now known as ACCESS NYC, by DoITT. It is an online screening tool that supports 21 government programs, enabling the public to learn about the programs and benefits for which they may be eligible, and is provided in many different languages. It was determined that the development and implementation of the system met specifications, was on schedule, and was delivered within projected costs. It is operational and meets initial business and system requirements. One issue is that foreign language users are redirected from the Web links to only the English language information. It was recommended that agencies responsible for translating source information into each foreign language available do so.

2007-06-12T00:00:00.000

Audit Report

4754_Audit_Report_on_the_Development_and_Implementation_of_ACCESS_NYC_by_the_Department_of_Information_Technology_and_Telecommunications.pdf

2020-05-08T00:00:00.000

Audit Report on the Department of Consumer Affairs Internal Controls over the Processing of Violations and Collection of Fines (MJ06-113A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 18, 2007 on the Department of Consumer Affairs internal controls over the processing of violations and collection of fines. This audit determined whether the New York City Department of Consumer Affairs (DCA) maintains adequate internal controls over the processing of violations and collection of fines. It was determined that DCA did not maintain adequate internal controls over the processing of violations and collection of fines and lacks adequate controls over its accounts receivable. Also DCA lacked formal written policies and procedures to comprehensively address and establish standards for the adjudication and collection of fines. This led to operational inefficiencies and procedural weaknesses. Recommendations were made to rectify these issues.

2007-06-18T00:00:00.000

Audit Report

4755_Audit_Report_on_the_Department_of_Consumer_Affairs_Internal_Controls_over_the_Processing_of_Violations_and_Collection_of_Fines.pdf

2020-05-08T00:00:00.000

Audit Report on the Human Resources Administration's Employment Services and Placement Efforts for Public Assistance Recipients (ME06-071A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 18, 2007 on the Human Resources Administration's (HRA) employment services and placement efforts for public assistance recipients. The audit determined the effectiveness of HRA's monitoring of its employment-service vendors. HRA is reponsible for helping individuals and families achieve and sustain their maxiumum degree of self-sufficiency. To fulfill this mission, HRA provides a broad range of programs and services in public assisstance, food stamps, job training, and employment services. It was determined that although HRA's monitoring of its employment-service vendors had some positive features, it also had significant weaknesses. HRA failed at times to follow its own procedures regarding contracts and evaluations of vendors, and lacked sufficient follow up on its programs and vendors. Recommendations were made to rectify these issues.

2007-06-18T00:00:00.000

Audit Report

ME06_071A.pdf

2020-05-08T00:00:00.000

Audit Report on the Financial and Operating Practices of the Queens Borough President's Office FP04-057A, June 30, 2004

Comptroller (COMP)

Budget and Finance

This audit report on the Financial and Operating Practices of the Queens Borough President's Office determined that the Borough President's Office generally adhered to the requirements of Comptroller's Directives 3, 13, 23, 24, and 25, the bidding requiremtns of the Procurement Policy Board (PBB) rules, and most of the requirements of City Time and Leave Regulations.

2004-06-30T00:00:00.000

Audit Report

584_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_Queens_Borough_President_s_Office.pdf

2020-05-08T00:00:00.000