Government Publications Listing

Audit Report on the Other Than Personal Service Expenditures of The Bronx County District Attorney's Office (FN06-092A)

Comptroller (COMP)

Other Publication

Budget and Finance

An audit report on Other Than Personal Service Expenditures of the Bronx County District Attorney's Office for July 1, 2004 to June 30, 2005 on whether the Office complied with purchasing and inventory procedures for OTPS expenditures as set forth in New York City applicable rules and guidelines.

2007-06-05T00:00:00.000

Audit Report

English

2005

FN06_092A.pdf

2020-12-10T00:00:00.000

Audit Report on the Department of Environmental Protection Controls Over the Issuance and Depletion of Credits From its Reimbursable Metering Program (MG07-060A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 26, 2007 on the Department of Environmental Protection controls over the issuance and depletion of credits from its reimbursable metering program. The audit determined whether the Department of Environmental Protection (DEP) has adequate controls in place to accurately issue and deplete Reimbursable Metering Program (RMP) credits. It was determined that DEP generally issues and depletes RMP credits in accordance with the RMP guidelines of May 1, 2005. However, internal controls needed to be improved since the RMP unit, which consists of one individual, is responsible for reviewing, approving, and posting credits. Recommendations were made to rectify these issues.

2007-06-26T00:00:00.000

Audit Report

4758_AUDIT_REPORT_ON_DEPARTMENT_OF_ENVIRONMENTAL_PROTECTION_CONTROLS_OVER_THE_ISSUANCE_AND_DEPLETION_OF_CREDITS_FROM_ITS_REIMBURSABLE_METERING_PROGRAM.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070387 ZMK)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding an application submitted by the Department of City Planning pursuant to Sections 197-c and 201 of the New York City Charter for an amendment to the Zoning Map, Sections Nos. 22a, 22b, 22c, and 22d, which includes all or portions of 159 blocks in an area generally bounded by the LIRR Bay Ridge Division railroad right-of-way at 62nd Street, Poly Place, 14th Avenue, and Gowanus Expressway. The proposed amendment would rezone areas within these boundaries to different districts, affecting primarily the Dyker Heights/Fort Hamilton areas. The request was ultimately approved by CPC.

2007-06-20T00:00:00.000

Laws / Legislation

4759_City_Planning_Commission_Report__C_070387_ZMK_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070409 ZMX)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding an application submitted by the Department of City Planning pursuant to Section 197-c and 201 of the New York City Charter for an amendment of the Zoning Map Section Nos. 2a and 2b to address out-of-character residential development in the Wakefield and Eastchester areas, and to facilitate new development along White Plains Road in Community District 12 in the Bronx. The request was ultimately approved by CPC.

2007-06-20T00:00:00.000

Laws / Legislation

4760_City_Planning_Commission_Report__C_070409_ZMX__.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070078 MMQ)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding an application submitted by the Department of Transportation and the Economic Development Corporation pursuant to Sections 197-c and 199 of the New York City Charter for an amendment to the City Map. Said amendment involves the widening and realignment of Archer Avenue between 144th Place and 147th Place, the establishment of Public Places between these two locations, the adjustment of grades and acquisition or disposition of property related thereto. The request was ultimately approved by CPC.

2007-06-20T00:00:00.000

Laws / Legislation

4761_City_Planning_Commission_Report__C_070078_MMQ_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070077 MMQ)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding an application submitted by the Department of Transportation, the Economic Development Corporation, and the Department of Parks and Recreation pursuant to Sections 197-c and 199 of the New York City Charter and Section 5-430 of the New York City Administrative Code. It involves the narrowing and realignment of Atlantic Avenue between 94th and 95th Avenues, the establishment of a park, the narrowing of a portion of 94th Avenue between Atlantic Avenue and 138th Place, the adjustment of grades and acquisition or disposition of property related thereto. The request was ultimately approved by CPC.

2007-06-20T00:00:00.000

Laws / Legislation

4762_City_Planning_Commission_Report__C_070077_MMQ_.pdf

2020-05-08T00:00:00.000

Independent Budget Office Fiscal Brief: New Welfare Rules May be Costly For the City

Independent Budget Office, NYC (IBO)

Budget and Finance

This New York City Independent Budget Office (IBO) fiscal brief addresses the new federal rules for welfare programs that went into effect in 2006. The report addresses the introduction of the new rules, their purpose and impact on the current programs, analyses, and projections for the future of these programs.

2007-07-03T00:00:00.000

Budget / Finance

4763_New_Welfare_Rules_May_be_Costly_For_the_City.pdf

2020-05-08T00:00:00.000

New York City Landmarks Preservation Commission Designation Report for Sunnyside Gardens Historic District

Landmarks Preservation Commission (LPC)

Housing

This document is a New York City Landmarks Preservation Commission designation report for Sunnyside Gardens Historic District, Borough of Queens. The Landmarks Preservation Commission found that the Sunnyside Gardens Historic District contains buildings and other improvements which have a special character and special historical and aesthetic interest and value which represent one or more eras in the history of New York City which cause this area, by reason of these factors to constitute a distinct section of the City. It was thus designated as a Historic District.

2007-06-26T00:00:00.000

Reports - Other (Consultant/Staff)

4764_NYC_Landmarks_Preservation_Commission_Designation_Report_for_Sunnyside_Gardens_Historic_District.pdf

2020-05-08T00:00:00.000

New York City Landmarks Preservation Commission Designation Report for Crotona Play Center Exterior

Landmarks Preservation Commission (LPC)

Housing

This document is a New York City Landmarks Preservation Commission designation report for Crotona Play Center, Borough of the Bronx. The Landmarks Preservation Commission found that the Crotona Play Center has a special character and special historical and aesthetic interest and value as part of the development, heritage, and cultural characteristics of New York City. Consequently, the Landmarks Preservation Commission designated as a landmark the Crotona Play Center along with its various amenities.

2007-06-26T00:00:00.000

Reports - Other (Consultant/Staff)

4765_NYC_Landmarks_Preservation_Commission_Designation_Report_for_Crotona_Play_Center_Exterior.pdf

2020-05-08T00:00:00.000

New York City Landmarks Preservation Commission Designation Report for Crotona Play Center Bath House, Main Floor Interior

Landmarks Preservation Commission (LPC)

Housing

This document is a New York City Landmarks Preservation Commission designation report for the Crotona Park Play Center Bath House and Main Floor Interior, Borough of the Bronx. The Landmarks Preservation Commission found that the Crotona Play Center has a special character and special historical and aesthetic interest and value as part of the development, heritage, and cultural characteristics of New York City. Consequently, the Landmarks Preservation Commission designated as a landmark the Crotona Play Center main floor interior and its various components.

2007-06-26T00:00:00.000

Reports - Other (Consultant/Staff)

4766_NYC_Landmarks_Presaervation_Commission_Designation_Report_for_Crotona_Play_Center_Bath_House__Main_Floor_Interior.pdf

2020-05-08T00:00:00.000

Audit on the Effectiveness of the Complaint Inspection Program for Food Establishments by the Department of Health and Mental Hygiene

MD04-103A

Comptroller (COMP)

Other Publication

Restaurants

This audit on the Effectiveness of the Compliant Inspection Program for Food Establishments by the DOHMH determined whether it effectively followed up on complaints against food establishments. The Program of BFSCS is ineffective in following up on complaints against food establishments.

2004-06-30T00:00:00.000

Audit Report

English

2004

585_Audit_on_the_Effectiveness_of_the_Compliant_Inspection_Program_for_Food_Establishments_by_the_Department_of_Health_and_Mental_Hygiene.pdf

2020-12-17T00:00:00.000

Independent Budget Office Fiscal Brief: Library Funding: Subsidies Rebound, Disparities Remain

Independent Budget Office, NYC (IBO)

Budget and Finance

This New York City Independent Budget Office (IBO) fiscal brief addresses the decreasing value of the City's subsidies to its three public library systems. The report addresses the purpose, importance, and use of the subsidies and analyzes the trend of the growing disparities among the library systems.

2007-07-12T00:00:00.000

Budget / Finance

4769_Library_Funding__Subsidies_Rebound__Disparities_Remain.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 070459 HKK)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding the landmark designation of the Crown Heights North Historic District by the Landmarks Preservation Commission on April 24, 2007 (Designation List No. 391/LP-2204), Community District 8, Brooklyn. It was ultimately concluded that the subject landmark designation does not conflict with the Zoning Resolution or any projected improvements or plans for growth and development in the vicinity of the landmark.

2007-06-20T00:00:00.000

Laws / Legislation

4770_City_Planning_Commission_Report__N_070459_HKK_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 070489 HKR)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding the landmark designation of the Nathaniel J. and Ann C. Wyeth House by the Landmarks Preservation Commission on May 15, 2007 (Designation List No. 392/LP-2252), located at 190 Meisner Avenue, Community District 3, Staten Island. It was ultimately concluded that the subject landmark designation does not conflict with the Zoning Resolution or any projected improvements or plans for growth and development in the vicinity of the landmark.

2007-07-11T00:00:00.000

Laws / Legislation

4773_City_Planning_Commission_Report__N_070489_HKR_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 070488 HKM)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding the landmark designation of the 63 Nassau Street Building by the Landmarks Preservation Commission on May 15, 2007 (Designation List No. 392/LP-2213), located at 63 Nassau Street, Community District 1, Manhattan. It was ultimately concluded that the subject landmark designation does not conflict with the Zoning Resolution or any projected improvements or plans for growth and development in the vicinity of the landmark.

2007-07-11T00:00:00.000

Laws / Legislation

4774_City_Planning_Commission_Report__N_070488_HKM_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 070487 HKM)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding the historic district designation of the Manhattan Avenue Historic District by the Landmarks Preservation Commission on May 15, 2007 (Designation List No. 392/LP-22256), comprised of three blocks located in Community District 7, Manhattan. It was ultimately concluded that the subject landmark designation does not conflict with the Zoning Resolution or any projected improvements or plans for growth and development in the vicinity of the landmark.

2007-07-11T00:00:00.000

Laws / Legislation

4775_City_Planning_Commission_Report__N_070487_HKM__.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 070431 ZRY)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding an application submitted by the Department of City Planning pursuant to Section 201 of the New York City Charter for an amendment of the Zoning Resolution, Article 2, Chapter 3, to apply the Inclusionary Housing Program to proposed R7A districts on Myrtle Avenue, Fulton Street, and Atlantic Avenue, Community District 2, Brooklyn. The request was ultimately approved by CPC (see C 070430 ZMK for applications filed concurrently with this one).

2007-07-11T00:00:00.000

Laws / Legislation

4776_City_Planning_Commissison_Report__N_070431_ZRY__.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070430 ZMK)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding an application submitted by the Department of City Planning pursuant to Section 197-c and 201 of the New York City Charter for an amendment of the Zoning Map, Section Nos. 12d and 16c, to rezone all or portions of ninety-blocks in the Brooklyn neighborhoods of Fort Greene and Clinton Hill, Community District 2, Brooklyn. The request was ultimately approved by CPC (see N 070431 ZRY for applications filed concurrently with this one).

2007-07-11T00:00:00.000

Laws / Legislation

4777_City_Planning_Commission_Report__C_070430_ZMK_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070313 HAK)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding the UDAAP designation and project approval of property located at 880-908 Liberty Avenue, Community District 5, Brooklyn submitted by the Department of Housing Preservation and Development. Approval of the project would facilitate development of a three-story community facility, tentatively known as Liberty Avenue, with approximately 64 units. The request was ultimately approved by CPC (see C 070312 ZSK for applications filed concurrently with this one).

2007-07-11T00:00:00.000

Laws / Legislation

4778_City_Planning_Commission_Report__C_070313_HAK_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070312 ZSK)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding the application for a special permit persuant to Section 74-902 of the Zoning Resolution, submitted by the Department of Housing Preservation and Develoment and Bowery Residents' Committee pursuant to Sections 197-c and 201 of the New York City Charter to facilitate the construction of a 3-story non-profit institution with sleeping accomodations, providing 63 studios and one two-bedroom apartment (for superintendent). Said property would be located at 880-908 Liberty Avenue, Community District 5, Brooklyn. The request was ultimately approved by CPC subject to various terms and conditions (see C 070313 HAK for applications filed concurrently with this one).

2007-07-11T00:00:00.000

Laws / Legislation

4779_City_Planning_Commission_Report__C_070312_ZSK__.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070300 PCX)

City Planning, Department of (DCP)

Housing

A report by the City Planning Commission (CPC) regarding an application submitted by the Department of Citywide Administrative Services and the Fire Department, pursuant to Section 197-c of the New York City Charter, for the site selection of property located at 1637-1655 Washington Avenue, Community District 3, Bronx for use as a rescue facility and parking lot. The request was ultimately approved by CPC.

2007-07-11T00:00:00.000

Laws / Legislation

4780_City_Planning_Commission_Report__C_070300_PCX_.pdf

2020-05-08T00:00:00.000

Audit Report on the Financial Practices of the Office of the Actuary ME04-077A June 30, 2004

Comptroller (COMP)

Budget and Finance

This audit report on the Financial Practices of the Office of the Actuary determined whether the Office of the Actuary had adequate controls over its timekeeping, payrool, purchasing, and inventory operations.

2004-06-30T00:00:00.000

Audit Report

586_Audit_Report_on_the_Financial_Practices_of_the_Office_of_the_Actuary.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 060341 ZSM)

City Planning, Department of (DCP)

Housing

17th and 10th Associates LLC submitted an application for a special permit to allow a 210-space parking garage on the ground floor and mezzanine and cellar levels of a residential building.

2007-07-11T00:00:00.000

Laws / Legislation

4781_City_Planning_Commission_Report__C_060341_ZSM_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 060272 ZMK)

City Planning, Department of (DCP)

Housing

Commerce Bank submitted an application for an amendment to the Zoning Map to establish a C2-3 overlay in an R5 zone to facilitate the development of a branch location of Commerce Bank.

2007-07-11T00:00:00.000

Laws / Legislation

4782_City_Planning_Commission_Report__C_060272_ZMK_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 060271 ZMK )

City Planning, Department of (DCP)

Housing

Commerce Bank submitted an application for an amendment to the Zoning Map to establish a C2-3 overlay in an R5 zone to facilitate the development of a branch location of Commerce Bank.

2007-07-11T00:00:00.000

Laws / Legislation

4783_City_Planning_Commission_Report__C_060271_ZMK__.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 060209 PQK)

City Planning, Department of (DCP)

Housing

Brooklyn Public Library and the Department of Citywide Administrative Services for acquisition of property to facilitate the continued operation of the Ulmer Park Branch of the Brooklyn Library at 2602 Bath Avenue.

2007-07-11T00:00:00.000

Laws / Legislation

4784_City_Planning_Commission_Report__C_060209_PQK_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 050540 ZSM )

City Planning, Department of (DCP)

Housing

Langham Mansions Co. submitted an application for a special permit to increase the number of accessory parking spaces from six to twelve in the cellar level of an apartment building.

2007-07-11T00:00:00.000

Laws / Legislation

4785_City_Planning_Commission_Report__C_050540_ZSM__.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 070346 ZAQ)

City Planning, Department of (DCP)

Housing

The Department of Environmental Protection and the Department of Citywide Administrative Services submitted an application for the grant of authorization to facilitate the development of a destratification facility on 157-41 Cross Bay Boulevard.

2007-07-09T00:00:00.000

Laws / Legislation

4786_City_Planning_Commission_Report__N_070346_ZAQ_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070345 PCQ)

City Planning, Department of (DCP)

Housing

The Department of Environmental Protection and the Department of Citywide Administrative Services submitted an application for a site selection and acquisition of property on 157-41 Cross Bay Boulevard to construct a destratification facility.

2007-07-09T00:00:00.000

Laws / Legislation

4787_City_Planning_Commission_Report__C_070345_PCQ_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 030429 MMK )

City Planning, Department of (DCP)

Housing

Emil Realty and JP Realty submitted an application for an amendment to the City Map to eliminate, discontinue, and close a portion of Thomas Street between Stewart Avenue and Gardner Avenue.

2007-07-11T00:00:00.000

Laws / Legislation

4788_City_Planning_Commission_Report__C_030429_MMK__.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070322 HDQ)

City Planning, Department of (DCP)

Housing

The Department of Housing Preservation and Development submitted an application for the disposition of property within the Jamaica Gateway Urban Renewal Area.

2007-07-11T00:00:00.000

Laws / Legislation

4789_City_Planning_Commission_Report__C_070322_HDQ_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070318 PPQ)

City Planning, Department of (DCP)

Housing

The Department of Citywide Administrative Services submitted an application for the disposition of city-owned property as part of the Jamaica Plan, which is a planning and zoning strategy that will support Jamaica's downtown business district, expand housing opportunities, and preserve blocks in neighboring residential communities.

2007-07-11T00:00:00.000

Laws / Legislation

4790_City_Planning_Commission_Report__C_070318_PPQ_.pdf

2020-05-08T00:00:00.000

Audit Report on the Workforce Investment Act Program of the Department of Small Business Services ME03-170A June 30, 2004

Comptroller (COMP)

Budget and Finance

This audit report on the Workforce Investment Act Program of the Department of Small Business Services determined whether it has ensured that the City has received its fair share of federal Workforce Investment Act (WIA) funds and whether DSBS appropriately verified its performance-based payments to its job training and placement contractors.

2004-06-30T00:00:00.000

Audit Report

587_Audit_Report_on_the_Workforce_Investment_Act_Program_of_the_Department_of_Small_Business_Services.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 070317 HGQ)

City Planning, Department of (DCP)

Housing

The Department of Housing Preservation and Development submitted an application for the designation of the Jamaica Gateway Urban Renewal Area as a part of the Jamaica Plan, a planning and zoning strategy to support Jamaica's downtown business district, expand housing opportunities, and preserve blocks in neighboring residential communities.

2007-07-11T00:00:00.000

Laws / Legislation

4791_City_Planning_Commission_Report__N_070317_HGQ_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070316 HUQ)

City Planning, Department of (DCP)

Housing

The Department of Housing Preservation and Development submitted an application for the designation of the Jamaica Gateway Urban Renewal Area as part of the Jamaica Plan, which is a planning and zoning strategy that will support Jamaica's downtown business district, expand housing opportunities, and preserve blocks in neighboring residential communities.

2007-07-11T00:00:00.000

Laws / Legislation

4792_City_Planning_Commission_Report__C_070316_HUQ_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070158 MMQ)

City Planning, Department of (DCP)

Housing

JFK Center Associates LLC submitted an application for the amendment of the NYC Administrative Code to eliminate, discontinue, and close a portion of 148th Street between 94th Avenue and Atlantic Avenue.

2007-07-11T00:00:00.000

Laws / Legislation

4795_City_Planning_Commission_Report__C_070158_MMQ_.pdf

2020-05-08T00:00:00.000

Comptroller's Comments on the Adopted Budget For FY 2008 AND Financial Plan for Fiscal Years 2008-2011

Comptroller (COMP)

Budget and Finance

Fiscal Year 2007 has eliminated or reduced the budget gaps for fiscal years 2008-2010. The Comptroller's review of the Financial Plan for fiscal years 2008-2011 suggests that the gaps can be lower due to revenue collections than what the City estimates. The Comptroller's Office's revenue adjustments reflect a more optimistic forecast than the City's. This document includes the Comptroller's comments on the financial plan and the outcomes of fiscal year 2007.

2007-07-24T00:00:00.000

Budget / Finance

4796_Comptroller_s_Comments_on_the_Adopted_Budget_For_FY_2008_AND_Financial_Plan_for_Fiscal_Years_2008_2011.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE ADMINISTRATION OF THE 59TH STREET RECREATION CENTER OPEN-SPACE IMPROVEMENTS AND FIDUCIARY ACCOUNT BY THE DEPARTMENT OF PARKS AND

Comptroller (COMP)

Budget and Finance

This audit determines whether the Department of Parks and Recreation followed with the terms of the fiduciary agreement and the 'Modification to the Restrictive Declaration,' which is an agreement between the City and another party in which conditions are placed on a property's future use and development.

2007-06-26T00:00:00.000

Audit Report

4799_AUDIT_REPORT_ON_THE_ADMINISTRATION_OF_THE_59TH_STREET_RECREATION_CENTER_OPEN_SPACE_IMPROVEMENTS_AND_FIDUCIARY_ACCOUNT_BY_THE_DEPARTMENT_OF_PARKS_AND.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE FINANCIAL AND OPERATING PRACTICES OF THE LOCAL 333 INSURANCE FUND FOR THE NEW YORK CITY RETIREES

Comptroller (COMP)

Budget and Finance

The Retirement Insurance Fund for NYC Retirees provides health and welfare benefits to City retirees. This audit reviews the financial and operating practices of the Retiree Fund.

2007-06-26T00:00:00.000

Audit Report

4800_AUDIT_REPORT_ON_THE_FINANCIAL_AND_OPERATING_PRACTICES_OF_THE_LOCAL_333_INSURANCE_FUND_FOR_THE_NEW_YORK_CITY_RETIREES.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE FINANCIAL AND OPERATING PRACTICES OF THE LOCAL 333 INSURANCE FUND FOR THE NEW YORK CITY EMPLOYEES

Comptroller (COMP)

Budget and Finance

Local Law 333 Insurance Fund for NYC Employees provides health and welfare benefits to eligible active City Employees. This audit determines whether the Fund was following with the procedures and reporting requirements of Comptroller's Directive 12.

2007-06-27T00:00:00.000

Audit Report

4801_AUDIT_REPORT_ON_THE_FINANCIAL_AND_OPERATING_PRACTICES_OF_THE_LOCAL_333_INSURANCE_FUND_FOR_THE_NEW_YORK_CITY_EMPLOYEES.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE FINANCIAL AND OPERATING PRACTICES OF THE MANHATTAN BOROUGH PRESIDENT'S OFFICE

Comptroller (COMP)

Budget and Finance

This audit determines whether the Manhattan Borough President's Office is following with applicable payroll, personnel, and purchasing procedures.

2007-06-26T00:00:00.000

Audit Report

MD07_064A.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE SAMARITAN VILLAGE CONTRACT WITH THE DEPARTMENT OF CORRECTION TO OPERATE THE RIKERS ISLAND DISCHARGE ENHANCEMENT PROGRAM

Comptroller (COMP)

Budget and Finance

This audit determines whether the Samaritan Village followed with the provisions of its contract with the Department of Correction and whether the Department has adequate monitoring of its contract with Samaritan.

2007-06-26T00:00:00.000

Audit Report

4803_AUDIT_REPORT_ON_THE_SAMARITAN_VILLAGE_CONTRACT_WITH_THE_DEPARTMENT_OF_CORRECTION_TO_OPERATE_THE_RIKERS_ISLAND_DISCHARGE_ENHANCEMENT_PROGRAM.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE CONTROLS OF THE DEPARTMENT OF DESIGN AND CONSTRUCTION OVER CONTRACTOR-PROVIDED VEHICLES

Comptroller (COMP)

Budget and Finance

This audit determines whether the Department of Design and Construction has controls over the use and assignment of contractor-provided vehicles to the Department's employees.

2007-06-26T00:00:00.000

Audit Report

4804_AUDIT_REPORT_ON_THE_CONTROLS_OF_THE_DEPARTMENT_OF_DESIGN_AND_CONSTRUCTION_OVER_CONTRACTOR_PROVIDED_VEHICLES.pdf

2020-05-08T00:00:00.000

Audit Report on the Inventory Controls of the Department of Correction over Its Non-Food Items at the Rikers Island Storehouses MG03-165A June 30, 2004

Comptroller (COMP)

Government

This audit report on the Inventory Controls of the Department of Correction over Its Non-Food Items at the Rikers Island Storehouses determined that the Department of Correction has inadequate controls over its non-food inventory. The review disclosed several significant weaknesses in recording and maintenance of the inventory managed by Division I and Support Services Division.

2004-06-30T00:00:00.000

Audit Report

588_Audit_Report_on_the_Inventory_Controls_of_the_Department_of_Correction_over_Its_Non_Food_Items_at_the_Rikers_Island_Storehouses.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE OVERSIGHT BY THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT ON THE IMMIGRANT SPECIAL INITIATIVE CONTRACTS

Comptroller (COMP)

Budget and Finance

This audit determines whether the Department of Youth and Community Development is adequately overseeing its Immigrant Special Initiative contracts.

2007-06-26T00:00:00.000

Audit Report

4805_AUDIT_REPORT_ON_THE_OVERSIGHT_BY_THE_DEPARTMENT_OF_YOUTH_AND_COMMUNITY_DEVELOPMENT_ON_THE_IMMIGRANT_SPECIAL_INITIATIVE_CONTRACTS.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT OVERSIGHT AND MONITORING OF BEACON CENTERS

Comptroller (COMP)

Budget and Finance

The Department of Youth and Community Development initiates and coordinates programs to meet the needs and foster the development of the youth, families, and communities. The Beacon Program Contract Management Unit oversees 80 Beacon community centers. This audit determines whether the DYCD has adequate oversight and monitoring of Beacon Program contractors to ensure that they are following with the contract.

2007-06-27T00:00:00.000

Audit Report

4807_AUDIT_REPORT_ON_DEPARTMENT_OF_YOUTH_AND_COMMUNITY_DEVELOPMENT_OVERSIGHT_AND_MONITORING_OF_BEACON_CENTERS.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON LITTLE FLOWER CHILDREN AND FAMILY SERVICES FOSTER CARE CONTRACT WITH THE ADMINISTRATION FOR CHILDREN'S SERVICES

Comptroller (COMP)

Budget and Finance

Little Flower Children and Family Services is a social service agency that delivers services to children, families, and disabled adults. This audit determines whether LFCFS followed with the major programmatic provisions of its foster care contract with the Administration for Children's Services.

2007-06-27T00:00:00.000

Audit Report

ME07_054A.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 070467 HAM )

City Planning, Department of (DCP)

Housing

The Department of Housing Preservation and Development submitted an application for the Urban Development Action Area designation and project approval to facilitate the development of a mixed-use building tentatively known as PS 90.

2007-07-25T00:00:00.000

Laws / Legislation

4810_City_Planning_Commission_Report__N_070467_HAM__.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070350 PSM )

City Planning, Department of (DCP)

Housing

The Department of Citywide Administrative Services and the Department of Small Business Services submitted an application for the disposition of city-owned property to facilitate the development of property under FDR Drive and Piers 15 and 35.

2007-07-25T00:00:00.000

Laws / Legislation

4811_City_Planning_Commission_Report__C_070350_PSM__.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 070349 PSM )

City Planning, Department of (DCP)

Housing

The Department of Citywide Administrative Services and the Department of Small Business Services submitted an application for the site selection of city-owned property to facilitate the development of property under FDR Drive and Piers 35, 36, and 42 for the East River Esplanade Project.

2007-07-25T00:00:00.000

Laws / Legislation

4812_City_Planning_Commission_Report__C_070349_PSM__.pdf

2020-05-08T00:00:00.000