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Metadata for documents submitted to the Department of Records and Information Services in compliance with Section 1133 of the New York City Charter.

City Government Department of Records and Information Services (DORIS) Dataset xip9-pe9k 18 fields
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Showing 50 real records
City Planning, Department of (DCP)
Title: City Planning Commission Report (C 070065 ZMQ) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report (C 070065 ZMQ)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
Plaza 75 LLC submitted an application for an amendment to the Zoning Map to change an existing R6B zoning district to an R7X zoning district.
Date Published
2007-07-25T00:00:00.000
Report Type
Laws / Legislation
Filename
4813_City_Planning_Commission_Report__C_070065_ZMQ_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report (C 070010 MMX) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report (C 070010 MMX)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Parks and Recreation and the Department of Environmental Protection submitted an application for an amendment to the City Map to establish Barretto Point Park addition within the area bounded by Viele Avenue, Tiffany Street pier, the US Bulkhead Line, and Manida Street.
Date Published
2007-07-25T00:00:00.000
Report Type
Laws / Legislation
Filename
4814_City_Planning_Commission_Report__C_070010_MMX_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report (C 070009 MMX) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report (C 070009 MMX)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Parks and Recreation and the Department of Environmental Protection submitted an application for an amendment to the City Map to establish Barretto Point Park within an area bounded by Viele Avenue, Tiffany Street pier, the US Pierhead line, and Manida Street.
Date Published
2007-07-25T00:00:00.000
Report Type
Laws / Legislation
Filename
4815_City_Planning_Commission_Report__C_070009_MMX_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report (C 070008 PSX ) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report (C 070008 PSX )
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Environmental Protection and the Department of Citywide Administrative Services submitted an application for site selection of property on Ryawa Avenue for the use as a water pollution control plant.
Date Published
2007-07-25T00:00:00.000
Report Type
Laws / Legislation
Filename
4816_City_Planning_Commission_Report__C_070008_PSX__.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Government • Date Published: 2004-06-30T00:00:00.000
Title
Audit Report on the Inventory Controls of the Department of Correction over Its Food Items at the Rikers Island Storehouses MG03-180A June 30, 2004
Agency
Comptroller (COMP)
Subject
Government
Description
This audit report on the Inventory Controls of the Department of Correction over Its Food Items at the Rikers Island Storehouses determined that the DOC has inadequate controls over its inventory of dry and frozen fods maintained by Division II. There is inadequate oversight and procedures for managing food inventories.
Date Published
2004-06-30T00:00:00.000
Report Type
Audit Report
Filename
589_Audit_Report_on_the_Inventory_Controls_of_the_Department_of_Correction_over_Its_Food_Items_at_the_Rikers_Island_Storehouses.pdf
Last Modified
2020-05-08T00:00:00.000
Landmarks Preservation Commission (LPC)
Title: Thomas Jefferson Play Center, Borough of Manhattan • Agency: Landmarks Preservation Commission (LPC) • Subject: Housing
Title
Thomas Jefferson Play Center, Borough of Manhattan
Agency
Landmarks Preservation Commission (LPC)
Subject
Housing
Description
NYC Landmarks Preservation Commission Designation Report for Thomas Jefferson Play Center. This report includes the summary of the building's history and its description.
Date Published
2007-07-24T00:00:00.000
Report Type
Reports - Other (Consultant/Staff)
Filename
4817_Thomas_Jefferson_Play_Center__Borough_of_Manhattan.pdf
Last Modified
2020-05-08T00:00:00.000
Landmarks Preservation Commission (LPC)
Title: McCarren Play Center, Borough of Brooklyn • Agency: Landmarks Preservation Commission (LPC) • Subject: Housing
Title
McCarren Play Center, Borough of Brooklyn
Agency
Landmarks Preservation Commission (LPC)
Subject
Housing
Description
NYC Landmarks Preservation Commission Designation Report for McCarren Play Center. This report includes the summary of its history and its description.
Date Published
2007-07-24T00:00:00.000
Report Type
Reports - Other (Consultant/Staff)
Filename
4818_McCarren_Play_Center__Borough_of_Brooklyn.pdf
Last Modified
2020-05-08T00:00:00.000
Landmarks Preservation Commission (LPC)
Title: Sunset Play Center Bath House, First Floor Interior, Borough of Brooklyn • Agency: Landmarks Preservation Commission (LPC) • Subject: Housing
Title
Sunset Play Center Bath House, First Floor Interior, Borough of Brooklyn
Agency
Landmarks Preservation Commission (LPC)
Subject
Housing
Description
NYC Landmarks Preservation Commission Designation Report for Sunset Play Center Bath House, First Floor Interior. This report includes the summary of the building and its description.
Date Published
2007-07-24T00:00:00.000
Report Type
Reports - Other (Consultant/Staff)
Filename
4819_Sunset_Play_Center_Bath_House__First_Floor_Interior__Borough_of_Brooklyn.pdf
Last Modified
2020-05-08T00:00:00.000
Landmarks Preservation Commission (LPC)
Title: 486 Greenwich Street House, Borough of Manhattan • Agency: Landmarks Preservation Commission (LPC) • Subject: Housing
Title
486 Greenwich Street House, Borough of Manhattan
Agency
Landmarks Preservation Commission (LPC)
Subject
Housing
Description
NYC Landmarks Preservation Commission Designation Report for 486 Greenwich Street House, Borough of Manhattan. This report includes the summary of its history and its description.
Date Published
2007-07-24T00:00:00.000
Report Type
Reports - Other (Consultant/Staff)
Filename
4820_486_Greenwich_Street_House__Borough_of_Manhattan.pdf
Last Modified
2020-05-08T00:00:00.000
Landmarks Preservation Commission (LPC)
Title: Landmarks Preservation Commission - 488 Greenwich Street House • Agency: Landmarks Preservation Commission (LPC) • Subject: Housing
Title
Landmarks Preservation Commission - 488 Greenwich Street House
Agency
Landmarks Preservation Commission (LPC)
Subject
Housing
Description
The Landmarks Preservation Commission held a public hearing on the proposed designation of the 488 Greenwich Street House, located at 488 Greenwich Street in Manhattan, as a city landmark. It was built in 1823 and represents the architecture that dominated that time.
Date Published
2007-07-24T00:00:00.000
Report Type
Reports - Other (Consultant/Staff)
Filename
4821_488_Greenwich_Street_House__Borough_of_Manhattan.pdf
Last Modified
2020-05-08T00:00:00.000
Landmarks Preservation Commission (LPC)
Title: Landmarks Preservation Commission - Henry Seligman Residence • Agency: Landmarks Preservation Commission (LPC) • Subject: Housing
Title
Landmarks Preservation Commission - Henry Seligman Residence
Agency
Landmarks Preservation Commission (LPC)
Subject
Housing
Description
The Landmarks Preservation Commission held a public hearing on the proposed designation of the Henry Seligman Residence, located at 30-32 West 56th Street in Manhattan, as a city landmark. It was built in 1899-1901 and is an example of the townhouses that once lined the side streets of Fifth Avenue.
Date Published
2007-07-24T00:00:00.000
Report Type
Reports - Other (Consultant/Staff)
Filename
4822_Henry_Seligman_Residece__30_West_56th_Street__Borough_of_Manhattan.pdf
Last Modified
2020-05-08T00:00:00.000
Landmarks Preservation Commission (LPC)
Agency: Landmarks Preservation Commission (LPC) • Subject: Housing • Date Published: 2007-07-24T00:00:00.000
Title
Landmarks Preservation Commission - Frederick C. and Birdsall Otis Edey Residence
Agency
Landmarks Preservation Commission (LPC)
Subject
Housing
Description
The Landmarks Preservation Commission held a public hearing on the proposed designation of the Frederick C. and Birdsall Otis Edey Residence, located at 10 West 56th Street in Manhattan, as a city landmark. It was built in 1901 and is one of the few surviving townhouses designed by famous architects, Warren & Wetmore.
Date Published
2007-07-24T00:00:00.000
Report Type
Reports - Other (Consultant/Staff)
Filename
4823_Frederick_C__and_Birdsall_Otis_Edey_Residence__Borough_of_Manhattan.pdf
Last Modified
2020-05-08T00:00:00.000
Independent Budget Office, NYC (IBO)
Title: Are City Vocational Education High Schools Being Left Behind? • Agency: Independent Budget Office, NYC (IBO) • Subject: Budget and Finance
Title
Are City Vocational Education High Schools Being Left Behind?
Agency
Independent Budget Office, NYC (IBO)
Subject
Budget and Finance
Description
This report addresses the questions regarding the funding of vocational high schools and related matters. It includes information regarding the recent funding and spending trends of the City and the status of the schools that meet state and federal standards.
Date Published
2007-08-09T00:00:00.000
Report Type
Budget / Finance
Filename
CTE.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - Kings Highway Bridge (C 960535 MMK) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - Kings Highway Bridge (C 960535 MMK)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Transportation filed an application for an amendment to the City Map, which would allow for a change of legal grades in the Kings Highway Bridge and any acquisition or disposition of property that may be necessary. The bridge is located between West 7th Street and West 8th Street in Brooklyn and these actions will help facilitate the reconstruction of the bridge.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4829_City_Planning_Commission_Report__C_960535_MMK_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - Avenue P Bridge (C 960515 MMK) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - Avenue P Bridge (C 960515 MMK)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Transportation filed an application for an amendment to the City Map, which would allow for a change of legal grades in the Avenue P Bridge and any acquisition or disposition of property that may be necessary. The bridge is located between West 7th Street and West 8th Street in Manhattan and these actions will help facilitate the reconstruction of the bridge.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4830_City_Planning_Commission_Report__C_960515_MMK__.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2004-06-30T00:00:00.000
Title
Audit Report on Controls Over the Processing and Collection of Permit Fees by the Department of Environmental Protection MH03-167A June 30, 2004
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
This audit report on Controls Over the Processing and Collection of Permit Fees by the Department of Environmental Protection determined whether the New York City Department of Environmental Protection's (DEP) Bureau of Water and Sewer Operations (Water and Sewer) and Bureau of Customer Service (Customer Service) determined that they are inadequate, ineffective, and in some cases, nonexistent.
Date Published
2004-06-30T00:00:00.000
Report Type
Audit Report
Filename
590_Audit_Report_on_Controls_Over_the_Processing_and_Collection_of_Permit_Fees_by_the_Department_of_Environmental_Protection.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - Canarsie Lane (C 760098 MMK) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - Canarsie Lane (C 760098 MMK)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
An application was submitted for a map change, which would discontinue and close Canarsie Lane. Canarsie Lane is located from Foster Avenue in East 87th Street in Brooklyn and this action will enable the construction of two-family housing for the area.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4831_City_Planning_Commission_Report__N_760098_A__MMK_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Agency: City Planning, Department of (DCP) • Subject: Housing • Date Published: 2007-08-08T00:00:00.000
Title
City Planning Commission Report - Southern Boulevard Business Improvement District (N 070464 BDX)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Small Business Services, on behalf of the Southern Boulevard District Management Association, submitted the district plan for the Southern Boulevard Business Improvement District in the Bronx. This plan focuses on improving the sanitation, security and marketing of the area.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4832_City_Planning_Commission_Report__N_070464_BDX_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - Cook Street Housing (C 070434 ZSK) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - Cook Street Housing (C 070434 ZSK)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Housing Preservation and Development submitted an application for a special permit to allow for the construction of a public parking garage. It will be located on the first floor of the buildings at 34, 40, 42, and 46 Varet Street and 25, 23, 21, and 19 Cook Street in Williamsburg, Brooklyn. The applications, C 070432 ZMK and C 070433 HAK, are being considered concurrently with this application.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4833_City_Planning_Commission_Report__C_070434_ZSK_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - Cook Street Housing (C 070433 HAK) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - Cook Street Housing (C 070433 HAK)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Housing Preservation and Development submitted an application for Urban Development Action Area designation, project approval and disposition of city-owned property. This will facilitate the development of two buildings in Brooklyn, known as Cook Street, which will have affordable residential units, commercial space and a public parking garage. The applications, C 070432 ZMK and C 070434 ZSK, are being considered concurrently with this application.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4834_City_Planning_Commission_Report__C_070433_HAK_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - Cook Street Housing (C 070432 ZMK) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - Cook Street Housing (C 070432 ZMK)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Housing Preservation and Development submitted an application for an amendment of the Zoning Map, which would change, eliminate and establish blocks on a block bounded by Varet Street, Graham Avenue/Avenue of Puerto Rico, Cook Street, and Manhattan Avenue in Brooklyn. The applications, C 070433 HAK and C 070344 ZSK, are being considered concurrently with this application.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4835_City_Planning_Commission_Report__C_070432_ZMK_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - Upper West Side Rezoning (N 070428 ZRY) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - Upper West Side Rezoning (N 070428 ZRY)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of City Planning submitted an application for an amendment of the Zoning Resolution, which would allow the Inclusionary Housing program to be applicable in more districts in Manhattan. The application, N 070427 ZMM, is being considered concurrently with this application.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4836_City_Planning_Commission_Report__N_070428_ZRY_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - Upper West Side Rezoning (C 070427 ZMM) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - Upper West Side Rezoning (C 070427 ZMM)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of City Planning submitted an application for an amendment of the Zoning Map, which would rezone 51 blocks in the Upper West Side, known as Manhattan Valley. This action will promote development patterns that reflect the existing built character of the area. The application, N 070428 ZRY, is being considered concurrently with this application.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4837_City_Planning_Commission_Report__C_070427_ZMM_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - Herbert Street Condominiums (C 070408 HAK) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - Herbert Street Condominiums (C 070408 HAK)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
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. This will facilitate the conversion of a former police station into condominium units for low to middle-income residents. The property is located at 37-43 Herbert Street in Brooklyn.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4838_City_Planning_Commission_Report__C_070408_HAK_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - S & J Sheet Metal Supply (C 070404 HAX) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - S & J Sheet Metal Supply (C 070404 HAX)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Housing Preservation and Development submitted an application for approval of an Urban Development Action Area designation and project and disposition of city-owned property. This will facilitate the expansion of S & J Sheet Metal Supply, Inc. Company at 544 East 134th Street in the Bronx.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4839_City_Planning_Commission_Report__C_070404_HAX__.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - Basketball City/Pier 36 (N 070047 ZAM) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - Basketball City/Pier 36 (N 070047 ZAM)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Small Business Services and Basketball City, LLC submitted an application for the grant of authorization to modify the requirements of the Zoning Resolution. This will facilitate the conversion of an existing building into commercial use. The building is located at Pier 36, at the corner of South Street and Montgomery Street, in Manhattan.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4840_City_Planning_Commission_Report__N_070047_ZAM_.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2004-06-30T00:00:00.000
Title
Audit Report on the Financial and Operating Practices of the Office of the Public Advocate MH04-135A June 30, 2004
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
This audit report on the Financial and Operating Practices of the Office of the Public Advocate evaluated the agency's internal controls over its personnel, payroll, timekeeping, small purchases, and physical assets, as well as its compliance with applicable City rules and regulations. All employees on the OPA payrool were bona fide and its purchases were legitimate and necessary for its operation.
Date Published
2004-06-30T00:00:00.000
Report Type
Audit Report
Filename
591_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_Office_of_the_Public_Advocate.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - Basketball City/Pier 36 (C 070046 PPM) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - Basketball City/Pier 36 (C 070046 PPM)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
The Department of Small Business Services submitted an application for the disposition of city-owned property to facilitate the development of a new recreational facility for Basketball City East. The site is located at Pier 36, the corner of South Street and Montgomery Street, in Manhattan. The applications, N 070047 ZAM and N 070048 ZCM, are being considered concurrently with this application.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4841_City_Planning_Commission_Report__C_070046_PPM__.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - 12th Avenue Rezoning (C 030093 ZMK) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - 12th Avenue Rezoning (C 030093 ZMK)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
G & P Realty of New York, LLC submitted an application for an amendment to the Zoning Map, which would establish districts within an existing district that is bounded by 12th Avenue, 48th Street. No new development is contemplated from the proposed zoning change.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4842_City_Planning_Commission_Report__C_030093_ZMK_.pdf
Last Modified
2020-05-08T00:00:00.000
City Planning, Department of (DCP)
Title: City Planning Commission Report - 200 11th Avenue (C 070211 ZSM) • Agency: City Planning, Department of (DCP) • Subject: Housing
Title
City Planning Commission Report - 200 11th Avenue (C 070211 ZSM)
Agency
City Planning, Department of (DCP)
Subject
Housing
Description
Gaia House, LLC submitted an application for a special permit to facilitate the development of a parking garage in a proposed residential building. The building is located at 200 Eleventh Avenue in Manhattan.
Date Published
2007-08-08T00:00:00.000
Report Type
Laws / Legislation
Filename
4845_City_Planning_Commission_Report__C_070211_ZSM__.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-27T00:00:00.000
Title
Audit Report on the Financial and Operating Practices of the New York County Public Administrator's Office (MD07-062A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on the Office of the New York County Public Administrator (NYCPA), it was found that the NYCPA generally adheres to the guidelines and procedures of the Surrogate's Court Procedures Act and Administrative Board Guidelines. However, there is noncompliance regarding certain practices. Recommendations have been made to address this issue.
Date Published
2007-06-27T00:00:00.000
Report Type
Audit Report
Filename
MD07_062A.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-27T00:00:00.000
Title
Audit Report on the Compliance of Alley Pond Golf Center, Inc., with Its License Agreement and Payment of Fees Due (FM07-099A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on the Alley Pond Golf Center, Inc., it was found that Alley Pond complied with the major requirements of its license agreement and has an adequate system of internal controls. However, fees and payments were not properly paid and recommendations have been made to address the issue.
Date Published
2007-06-27T00:00:00.000
Report Type
Audit Report
Filename
4847_AUDIT_REPORT_ON_THE_COMPLIANCE_OF_ALLEY_POND_GOLF_CENTER__INC___WITH_ITS_LICENSE_AGREEMENT_AND_PAYMENT_OF_FEES_DUE.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-28T00:00:00.000
Title
Audit Report on New York City Pensioners Working as Consultants for The City after Retirement (FL07-087A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on New York City pensioners who were reemployed as consultants, it was found that some individuals violated State and City laws and collected an inappropriate amount of payments. Recommendations have been made to New York City retirement systems to prevent this issue from reoccuring.
Date Published
2007-06-28T00:00:00.000
Report Type
Audit Report
Filename
FL07_087A.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-28T00:00:00.000
Title
Audit Report on NYC Pensioners Working for New York State After Their Retirement (FL07-086A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on New York City pensioners who were reemployed by New York State, it was found that some individuals violated State and City laws and collected an inappropriate amount of payments. Recommendations have been made to New York City retirement systems to prevent this issue from reoccuring.
Date Published
2007-06-28T00:00:00.000
Report Type
Audit Report
Filename
4849_Audit_Report_on_New_York_City_Pensioners_Working_for_New_York_State_after_Retirement.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-28T00:00:00.000
Title
Audit Report on Non-Pedagogical Pensioners of the New York City Department of Education Working For the City after Retirement (FL07-085A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on New York City pensioners who were reemployed by a City agency, it was found that most individuals adhered to proper regulations and procedures. However, some individuals violated portions of the Retirement and Social Security Law and received an inappropriate amount of payments. Recommendations have been made to the Board of Education Retirement System to prevent this issue from reoccuring.
Date Published
2007-06-28T00:00:00.000
Report Type
Audit Report
Filename
4850_AUDIT_REPORT_ON_NON_PEDAGOGICAL_PENSIONERS_OF_THE_NEW_YORK_CITY_DEPARTMENT_OF_EDUCATION_WORKING_FOR_THE_CITY_AFTER_RETIREMENT.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-28T00:00:00.000
Title
Audit Report on Pensioners of the New York City Employees' Retirement System Working for the City after this Retirement (FL07-084A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on New York City pensioners who were reemployed by a City agency, it was found that most individuals adhered to proper regulations and procedures. However, some individuals violated regulations of the New York City Employees' Retirement System and collected an inappropriate amount of payments. Recommendations have been made to prevent this issue from reoccuring.
Date Published
2007-06-28T00:00:00.000
Report Type
Audit Report
Filename
FL07_084A.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-28T00:00:00.000
Title
Audit Report on Pedagogical Pensioners of the New York City Teachers' Retirement System Working for the City after Retirement (FL07-083A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on the New York City Teachers' Retirement System (TRS), it was found that some individuals participating in the system violated portions of State and City laws and collected an inappropriate amount of payments. Recommendations have been made to prevent this issue from reoccuring.
Date Published
2007-06-28T00:00:00.000
Report Type
Audit Report
Filename
FL07_083A.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2003-06-18T00:00:00.000
Title
Audit Report on the Internal Controls Of the Fire Department Over Billing and Collection of Inspection Fees
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
The FDNY has adequate controls over the billing and collection of inspection fees and whether it charges the correct fees. The FDNY billed $35.6 million in BFP inspection fees and collected $34.6 million.The FDNY has not changed its fee schedule in more than a decade. FDNY has a number of internal control weaknesses that can affect billing and collection practices.
Date Published
2003-06-18T00:00:00.000
Report Type
Audit Report
Filename
8_Audit_Report_on_the_Internal_Controls_Of_the_Fire_Department_Over_Billing_and_Collection_of_Inspection_Fees.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Health • Date Published: 2003-06-23T00:00:00.000
Title
Audit Report on the Development and Implementation of the Disease-Tracking System, PRIME, by the Department of Health and Mental Hygiene
Agency
Comptroller (COMP)
Subject
Health
Description
From an audit conducted on the Department of Health and Mental Hygiene, it was found that the department's Disease-Tracking System, the Person Registry Information Management Environment system, is obsolete and was terminated. The system did not meet its business and system requirements, seek advice from quality consultants, or comply with Procurement Policy Board regulations.
Date Published
2003-06-23T00:00:00.000
Report Type
Audit Report
Filename
76_Audit_Report_on_the_Development_and_Implementation_of_the_Disease_Tracking_System__PRIME__By_the_Department_of_Health_and_Mental_Hygiene.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Housing • Date Published: 2004-06-30T00:00:00.000
Title
Audit Report on the Administration of Resident Employment Program by the New York City Housing Authority MJ03-143A
Agency
Comptroller (COMP)
Subject
Housing
Description
This audit report on the Administration of Resident Employment Program by the New York City Housing Authority determined whether the New York City Housing Authority (NYCHA) has effective controls to ensure that the Resident Employment Program (REP) is operating as intended. It generally does not have effective controls to ensure that REP is operating as intended.
Date Published
2004-06-30T00:00:00.000
Report Type
Audit Report
Filename
592_Audit_Report_on_the_Administration_of_Resident_Employment_Program_by_the_New_York_City_Housing_Authority.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-28T00:00:00.000
Title
Audit Report on Pensioners of the New York City Police Department Working for the City after Retirement (FL07-082A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on the New York City Police Department (POLICE), it was found that some individuals participating in the system violated portions of State and City laws and collected an inappropriate amount of payments. Recommendations have been made to prevent this issue from reoccuring.
Date Published
2007-06-28T00:00:00.000
Report Type
Audit Report
Filename
4853_AUDIT_REPORT_ON_PENSIONERS_OF_NEW_YORK_CITY_POLICE_DEPARTMENT_WORKING_FOR_THE_CITY_AFTER_RETIREMENT.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-28T00:00:00.000
Title
Audit Report on Pensioners of the New York City Fire Department Working for the City after Retirement (FL07-081A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on the New York City Fire Department Pension Fund (FIRE), no individuals were found to be violating any State or City laws. All individuals received an appropriate amount of payments and no recommendations have been made to FIRE.
Date Published
2007-06-28T00:00:00.000
Report Type
Audit Report
Filename
4854_AUDIT_REPORT_ON_PENSIONERS_OF_NEW_YORK_CITY_FIRE_DEPARTMENT_WORKING_FOR_THE_CITY_AFTER_RETIREMENT.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-29T00:00:00.000
Title
Audit Report on the Purchasing and Inventory Practices of the Office of the Public Advocate (MJ07-103A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on the Office of the Public Advocate (PAO), it was found that the PAO has adequate financial controls over its practices and generally adhered to PPB rules and the Comptroller's Directives. However, the PAO lacks proper documentation and record-keeping, as well as appropriate purchase transactions. Recommendations have been made to address these issues.
Date Published
2007-06-29T00:00:00.000
Report Type
Audit Report
Filename
4855_AUDIT_REPORT_ON_THE_PURCHASING_AND_INVENTORY_PRACTICES_OF_THE_OFFICE_OF_THE_NEW_YORK_CITY_PUBLIC_ADVOCATE.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-29T00:00:00.000
Title
Audit Report on Fire Department Controls over the Inspection of Fire Alarm Systems (MH07-063A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on the Fire Alarm Inspection Unit of the New York City Fire Department, it was found that the Alarm Unit does not have adequate controls over the inspection of fire alarm systems. The Alarm Unit's record-keeping is poor and does not have standardized procedures or systems. Recommendations have been made to address these issues.
Date Published
2007-06-29T00:00:00.000
Report Type
Audit Report
Filename
4856_Audit_Report_on_Fire_Department_Controls_over_the_Inspection_of_Fire_Alarm_Systems.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-29T00:00:00.000
Title
Audit Report on the Department of Homeless Services Administration of Its Billing System and Miscellaneous Expense Accounts (ME07-073A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on the Department of Homeless Services (DHS), it was found that the DHS generally has adequate controls over its Billing System account and Miscellaneous Expense Account. Though the accounting systems are efficient, the DHS needs to improve its controls over the administration of the accounts. Recommendations have been made to address these issues.
Date Published
2007-06-29T00:00:00.000
Report Type
Audit Report
Filename
4857_AUDIT_REPORT_ON_THE_DEPARTMENT_OF_HOMELESS_SERVICES_ADMINISTRATION_OF_ITS_BILLING_SYSTEM_AND_MISCELLANEOUS_EXPENSE_ACCOUNTS.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-29T00:00:00.000
Title
Follow-up Audit Report on the Processing of Clients' Permanent Housing Applications by the HIV/AIDS Services Administration of the Human Resources Administration (ME07-055F)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From a follow-up audit conducted on the HIV/AIDS Services Administration (HASA) of the Human Resources Administration (HRA), it was found that HASA did not implement a majority of the recommendations given to them. HASA did not follow all the regulations listed in the HASA procedures manual and their financial assistance packages lacks essential documents. Recommendations have been made to address thse issues.
Date Published
2007-06-29T00:00:00.000
Report Type
Audit Report
Filename
ME07_055F.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-29T00:00:00.000
Title
Audit Report on the Monitoring and Tracking of Special Education Services For Elementary School Students by the Department of Education (MD06-073A)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From an audit conducted on the Department of Education (DOE), it was found that the DOE maintained complete documentation for the students surveyed. However, the DOE is not monitoring, tracking or documenting the provision of special education services in an effective manner, with some documentation left incomplete, inaccurate, and lacking. Recommendations have been made to address these issues.
Date Published
2007-06-29T00:00:00.000
Report Type
Audit Report
Filename
4859_AUDIT_REPORT_ON_THE_MONITORING_AND_TRACKING_OF_SPECIAL_EDUCATION_SERVICES_FOR_ELEMENTARY_SCHOOL_STUDENTS_BY_THE_DEPARTMENT_OF_EDUCATION.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-29T00:00:00.000
Title
Follow-up Audit Report on the Other Than Personal Services Expenditures of Schools within the Department of Education Regional Operatons Center for Region 3 and District 75 (FS07-102F)
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
From a follow-up audit conducted on the Department of Education (DOE), it was found that the DOE implemented three out of the four recommendations made to them. The Bureau of Financial Audits could not determine whether one of recommendations were implemented since it has not been applicable thusfar.
Date Published
2007-06-29T00:00:00.000
Report Type
Audit Report
Filename
4860_FOLLOW_UP_AUDIT_REPORT_ON_OTHER_THAN_PERSONAL_SERVICES_EXPENDITURES_OF_SCHOOLS_WITHIN_THE_DEPARTMENT_OF_EDUCATION_REGIONAL_OPERATIONS_CENTER_FOR_REGIO.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-29T00:00:00.000
Title
FOLLOW-UP AUDIT REPORT ON OTHER THAN PERSONAL SERVICES EXPENDITURES OF SCHOOLS WITHIN THE DEPARTMENT OF EDUCATION REGIONAL OPERATIONS CENTER FOR REGIONS 9 AND 10

FS07-077F
JUNE 29, 2007
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
This is a follow-up audit to determine whether the Department of Education has implemented the 10 recommendations made in a previous audit entitled Audit Report on Other Than Personal Service Expenditures
of Schools within Regional Operations Center for Regions 9 and 10.
Date Published
2007-06-29T00:00:00.000
Report Type
Audit Report
Filename
4861_FOLLOW_UP_AUDIT_REPORT_ON_OTHER_THAN_PERSONAL_SERVICES_EXPENDITURES_OF_SCHOOLS_WITHIN_THE_DEPARTMENT_OF_EDUCATION_REGIONAL_OPERATIONS_CENTER_FOR_REGIO.pdf
Last Modified
2020-05-08T00:00:00.000
Comptroller (COMP)
Agency: Comptroller (COMP) • Subject: Budget and Finance • Date Published: 2007-06-29T00:00:00.000
Title
AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE THIRD QUARTER OF 2006
(JULY 1-SEPTEMBER 30, 2006)

FR07-112A
JUNE 29, 2007
Agency
Comptroller (COMP)
Subject
Budget and Finance
Description
Pursuant to the terms of the lease between the City of New York and the New York Yankees, the office of the comptroller has examined the rental credits claimed by the Yankees for the maintenance
of City-owned Yankee Stadium for the third quarter of 2006.
Date Published
2007-06-29T00:00:00.000
Report Type
Audit Report
Filename
4862_AUDIT_REPORT_ON_THE_NEW_YORK_YANKEES_RENTAL_CREDITS_FOR_THE_THIRD_QUARTER_OF_2006.pdf
Last Modified
2020-05-08T00:00:00.000
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