Government Publications Listing

Audit Report on the Compliance of New York Skyports, Inc., with Its Lease Agreement (FM08-094A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 30, 2008 on the compliance of New York Skyports, Inc., with its lease agreement. The audit determined whether Skysports complied with certain terms of its lease with the City (payments, maintenance, sales). It was determined that Skyports violated the terms of several major provisions in its lease with the City and may owe the City nearly $6.1 million. General disregard for maintenance and payments posed serious issues not only for the City, but also for the public. EDC also did not ensure that Skyports complied with the terms and conditions of its lease. It was recommended that EDC terminate its lease with Skyports and pursue legal action to collect the payments owed. If not, various other recommendations were made to rectify the issues found.

2008-06-30T00:00:00.000

Audit Report

6290_Audit_Report_on_the_Compliance_of_New_York_Skyports__Inc___with_Its_Lease_Agreement.pdf

2020-05-08T00:00:00.000

Audit Report on the Administration of the Sales of Surplus City-owned Real Estate Properties by the Department of Citywide Administrative Services (FN07-100A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 30, 2008 on the administration of the sales of surplus City-owned real estate properties by the Department of Citywide Administrative Services (DCAS). The audit evaluated the adequacy of DCAS practices for selling surplus City-owned real estate properties and whether the revenue generated from the sale of surplus City-owned real estate properties was properly collected and accurately reported. It was determined that DCAS properly collected and accurately reported revenue from the sale of surplus City-owned properties, and appropriately processed and approved all mortgage applications. However, DCAS practices of selling said properties, as well as its tracking of new property owners' information for the Department of Finance could be improved. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

6291_AUDIT_REPORT_ON_THE_ADMINISTRATION_OF_THE_SALES_OF_SURPLUS_CITY_OWNED_REAL_ESTATE_PROPERTIES_BY_THE_DEPARTMENT_OF_CITYWIDE_ADMINISTRATIVE_SERVICES.pdf

2020-05-08T00:00:00.000

Audit Report on the Department of Sanitation Vacant Lot Clean-up Program (ME08-064A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 30, 2008 on the Department of Sanitation (DSNY) Vacant Lot Clean-up Program. The audit determined whether DSNY adequately responded to complaints and work orders regarding unclean vacant lots. It was determined that the DSNY Vacant Lot Clean-up Program had inadequate internal controls over the way it identified vacant lots for cleaning, processed complains and work orders on vacant lots, and managed the cleaning of the lots. There were issues regarding segregation of duties and lack of proper supervision, as well as tracking of aging cases. Other technical issues contributed to a longer response and thus a build-up of old cases. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

6292_AUDIT_REPORT_ON_THE_DEPARTMENT_OF_SANITATION_VACANT_LOT_CLEAN_UP_PROGRAM.pdf

2020-05-08T00:00:00.000

Follow-up Audit Report on the Department of Juvenile Justice Data Centers

Comptroller (COMP)

Budget and Finance

This audit conducted on the Department of Juvenile Justice determines whether the department implemented recommendations made in previous audits. This audit evaluates the adequacy of the data centers' plans and procedures, as well as whether the agency complied with the Comptroller's guidelines.

2004-03-10T00:00:00.000

Audit Report

686_Follow_up_Audit_Report_on_Department_of_Juvenile_Justice_Data_Centers.pdf

2020-05-08T00:00:00.000

Audit Report on the Oversight of the WeCARE Program Contractors by the Human Resources Administration (MG08-083A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 30, 2008 on the oversight of the WeCARE Program contractors by the Human Resources Administration (HRA). The audit determined whether HRA adequately monitors WeCARE program contractors to ensure that they are complying with key provisions of their contracts. It was determined that HRA's monitoring of its WeCARE contractors has a number of weaknesses. HRA has not established a formal program monitoring and evaluation process for contractor-submitted data. HRA monitoring of key financial components of the WeCARE contracts also had deficiencies. Efforts also need to be increased to identify erroneous payments and verifying monthly contractor expense-reimbursement requests. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

6293_Audit_Report_on_the_Oversight_of_the_WeCARE_Program_Contractors_by_the_Human_Resources_Administration.pdf

2020-05-08T00:00:00.000

Audit Report on the Cash and Firearm Custody Controls of the Manhattan Property Clerk Division of the Police Department (MH07-127A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 30, 2008 on the cash and firearm custody controls of the Manhattan Property Clerk Division (PCD) of the Police Department. The audit determined whether the PDC of the NYPD has adequate controls over the custody, return, and disposition of cash and firearms. It was determined that the Manhattan PCD's controls of cash are generally adequate. However, the controls over the custody, return, and disposition of firearms were inadequate and require immediate attention to address its serious issues, listed in the report. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

6294_AUDIT_REPORT_ON_THE_CASH_AND_FIREARM_CUSTODY_CONTROLS_OF_THE_MANHATTAN_PROPERTY_CLERK_DIVISION_OF_THE_POLICE_DEPARTMENT.pdf

2020-05-08T00:00:00.000

Audit Report on the Compliance with Comptroller's Directive #7 by the Engineering Audit Office, Department of Sanitation (FR08-058A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 27, 2008 on the compliance with Comptroller's Directive #7 by the Engineering Audit Office, Department of Sanitation. The audit assessed the compliance of the Office with this Directive, which provides agency Engineering Audit Officers (EAO's) with guidelines for independently pre-auditing payment requests for a variety of construction and related consultant services contracts. It was determined that the Department's engineering audit office has not fully complied with Comptroller's Directive #7 provisions regarding change-order work. Payments were authorized associated with change orders not registered with the Comptroller's Office. Aside from problems pertaining to change-order payments, the engineering audit office generally complied with other major requirements of Directive #7. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

FR08_058A.pdf

2020-05-08T00:00:00.000

Audit Report on the Department of Environmental Protection's Billing and Collecting of Water and Sewer Charges from Private Hospitals (FK07-076A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 27, 2008 on the Department of Environmental Protection's (DEP) billing and collecting of water and sewer charges from private hospitals. The audit determined whether DEP is properly billing private hospitals for water and sewer use and making efforts to collect all outstanding charges. It was determined that, in general, DEP is billing hospitals for water and sewer charges properly, in accordance with its policies and procedures and the New York City Water Board Water and Wastewater Rate Schedule. However, several internal control weaknesses were noted regarding DEP's collection practices. As a result of these weaknesses, DEP does not make timely and appropriate collection efforts. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

FK07_076A.pdf

2020-05-08T00:00:00.000

Audit Report on the Development and Implementation of the Notice of Violation Administration System by the Department of Sanitation (7A08-056)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 27, 2008 on the development and implementation of the Notice of Violation Administration System (NOVAS) by the Department of Sanitation (DSNY). NOVAS became operational in 2006, and allowed the DSNY Enforcement Agents and Sanitation Police Officers to use portable handheld devices to issue summonses, replacing the manually written paper ticket system. It was determined that NOVAS met the overall goals as stated in the original system justification, and the sytem design allowed for future enhancements and upgrades. However, some user issues were reported that DSNY must address to improve the system's functionality, productivity, and reliability. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

6297_AUDIT_REPORT_ON_THE_DEVELOPMENT_AND_IMPLEMENTATION_OF_THE_NOTICE_OF_VIOLATION_ADMINISTRATION_SYSTEM_BY_THE_DEPARTMENT_OF_SANITATION.pdf

2020-05-08T00:00:00.000

Audit Report on the Compliance of Brooklyn Baseball Company, L.L.C., With Its Lease Agreement (FM07-095A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 27, 2008 on the compliance of Brooklyn Baseball Company (BBC), L.L.C., with its lease agreement for the period November 1, 2004 to October 31, 2006. This audit determined whether BBC paid the City the rent due in accordance with the lease agreement and complied with other provisions of the agreement. It also determined whether BBC implemented the recommendations made in the priod audit (FM05-080A, January 27, 2006). It wad determined that BBC maintained the required property and liability insurance that named the City as an additional insured party, contributed required payments into a sinking fund, and submitted required reports on time. BBC also paid required water and sewer charges and reimbursed the City for electricity use. However, BBC underreported actual attendance to Parks and failed to pay fees in special event net income. Only one of the prior audit's three recommendations was implemented. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

6298_Audit_Report_on_the_Compliance_of_Brooklyn_Baseball_Company__L_L_C___With_Its_Lease_Agreement.pdf

2020-05-08T00:00:00.000

Audit Report on the Financial and Operating Practices of the 18 Brooklyn Community Boards (FP07-117A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 26, 2008 on the financial and operating practices of the 18 Brooklyn Community Boards. The audit determined whether the 18 Brooklyn Boards complied with certain purchasing and inventory procedures as set forth in the New York City Comptroller's Directives (#3, 6, and 24), applicable Procurement Policy Board (PPB) rules, the Procedural Guidelines for Community Boards, the Department of Investigation Standards for Inventory Control and Management, and whether they accounted for the receipt and disbursement of funds received from non-City sources. It was determined that the Boards generally adhered to all of the aforesaid rules and guidelines. Expenditures were appropriate, and no instances were identified in which monies were improperly used. However, there were minor instances in which the Boards did not comply with certain purchasing and inventory procedures. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

6299_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_18_Brooklyn_Community_Boards.pdf

2020-05-08T00:00:00.000

Audit Report on the Financial and Operating Practices of the New York City Commission on Human Rights (FP08-092A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 26, 2008 on the financial and operating practices of the New York City Commission on Human Rights (CCHR). This audit determined whether CCHR is complying with certain City purchasing and inventory procedures. Other Than Personal Service (OTPS) expenditures for the New York City Commission on Human Rights amount to $1,849,980. It was determined that CCHR generally adhered to Comptroller's Directives (#3, 6, and 24), applicable Procurement Policy Board (PPB) rules and the Department of Investigation Standards for Inventory Control and Management. However, there were minor instance in which CCHR did not comply with certain purchasing and inventory procedures. Recommedations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

6300_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_New_York_City_Commission_on_Human_Rights.pdf

2020-05-08T00:00:00.000

Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2007 (FR08-114A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 26, 2008 on the New York Yankees rental credits for the third quarter of 2007, the period from July 1 to September 30, 2007. The Yankees are responsible for the care and upkeep of the City-owned Yankee stadium, and must pay the City rental income. Any costs incurred by the Yankees for maintaining the stadium can be offset against rental income due the City. Every dollar spent and accounted for as a maintenance credit results in a dollar-for-dollar decrease in rent due the City. It was determined that Yankee rental credits for the third quarter of 2007 were overstated by $73,838.45. It was recommended that the Yankees deduct this amount from total rental credits taken for maintenance and adjust its system for submitting rental credits. Department of Parks was recommended to enforce these recommendations.

2008-06-30T00:00:00.000

Audit Report

FR08_114A.pdf

2020-05-08T00:00:00.000

Audit Report on the Coalition for Hispanic Family Services Foster Care Contract with the Administration for Children's Services (ME08-060A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 26, 2008 on the Coalition for Hispanic Family Services (CHFS) Foster Care Contract with the Administration for Children's Services (ACS). The audit determined whether CHFS complied with major programmatic provisions of its foster care contract with ACS and whether CHFS days-of-care payment requests to ACS and special payments on behalf of foster children were adequately supported. It was determined that CHFS complied with some of the major programmatic provisions of its foster care contract with ACS. Applications were thoroughly checked. However, there were significant weaknesses in areas such as interactions with foster children and parents. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

ME08_060A.pdf

2020-05-08T00:00:00.000

HealthStat Free and Low Cost Health Insurance Programs - Russian

Housing Preservation and Development, Department of (HPD)

Health

This is the revised version of the public health insurance programs options brochure in Russian (to be distributed by agencies and provided as online forms in accordance with LL1). This will help educate citizens about health care and insurance options. The updated income guidelines in the brochures reflect the proposed changes of the Federal Poverty Guidelines.

2004-01-01T00:00:00.000

Guides

688_Health_Stat.pdf

2020-05-08T00:00:00.000

Audit Report on the Procurement Practices of the Office of Collective Bargaining (ME08-061A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 25, 2008 on the procurement practices of the Office of Collective Bargaining (OCB). This audit determined whether OCB procurement practices complied with applicable Procurement Policy Board (PPB) rules, Comptroller's Directives, and its own procedures. It was determined that OCB's procurement practices generally complied with the aforesaid rules. However, there were some minor findings in general purchase payment vouchers and in the computer and electronic equipment inventory. No recommendations were made since no material weaknesses were found in OCB's procurement practices.

2008-06-30T00:00:00.000

Audit Report

6303_AUDIT_REPORT_ON_THE_PROCUREMENT_PRACTICES_OF_THE_OFFICE_OF_COLLECTIVE_BARGAINING.pdf

2020-05-08T00:00:00.000

Audit Report on Oversight of Father Flanagan's Group Home Contract by the Department of Juvenile Justice (MD08-062A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 25, 2008 on the oversight of Father Flanagan's Group Home Contract by the Department of Juvenile Justice (DJJ). This audit determined whether Father Flanagan's operated in accordance with the key terms of its contract with DJJ and whether DJJ adequately monitored the contract. It was determined that Father Flanagan's, for the most part, operates in accordance with the key terms of its contract with DJJ. However, some areas were noted in which Father Flanagan's was not in compliance with the contract. Some employees lacked valid driver's licenses, and had incomplete logbooks containing incidents at the facility. DJJ also did not adequately monitor its contract with Father Flanagan's Bergen Street facility. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

MD08_062A.pdf

2020-05-08T00:00:00.000

Audit Report on the Procurement Practices of the New York County District Attorney's Office (MJ08-074A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 30, 2008 on the procurement practices of the New York County District Attorney's Office. The audit determined whether the New York County District Attorney's (NYDA) Office maintained adequate financial controls over procurement practices as required by Procurement Policy Board (PPB) rules and Comptroller's Directives. It was determined that the NYDA Office maintains adequate financial controls over its procurement practices and generally complies with many aspects of Comptroller's Directives and PPB rules. However, the NYDA Office uses an inordinate number of miscellaneous payment vouchers that would have been more appropriately processed through FMS procedures requiring purchase documents or contract documents. Cash on hand issues were also identified. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Reports - Annual

MJ08_074A.pdf

2026-06-09T00:00:00.000

Audit Report on the Financial and Operating Practices of the Queens Borough President's Office (FP07-094A)

Comptroller (COMP)

Budget and Finance

An audit report was filed on June 30, 2008 on the financial and operating practices of the Queens Borough President's Office. The audit determined whether the Borough President's Office is complying with certain purchasing and inventory procedures and whether it maintained adequate controls over the cash receipts from map sales and topographical services. It was determined that the Office generally adhered to Comptroller's Directives and applicable rules and regulations. Expenditures were appropriate, and monies were not improperly used. However, the Office did not always comply with certain purchasing, cash control, and inventory procedures. Recommendations were made to rectify these issues.

2008-06-30T00:00:00.000

Audit Report

FP07_094A.pdf

2020-05-08T00:00:00.000

2007 New York City Screenline Traffic Flow Report

Transportation, Department of (DOT)

Transportation

This report presents vehicular volumes and historical comparisons across the Bronx-Westchester, Queens-Nassau, Manhattan-New Jersey, Staten Island-New Jersey, and Brooklyn-Queens screenlines.

2009-02-01T00:00:00.000

Reports - Annual

6324_2007_New_York_City_Screenline_Traffic_Flow_Report.pdf

2026-06-09T00:00:00.000

FOLLOW-UP AUDIT REPORT ON FINANCIAL AND OPERATING PRACTICES OF THE QUEENS BOROUGH PUBLIC LIBRARY

Comptroller (COMP)

Budget and Finance

This is a follow-up audit to determine whether the Queens Borough Public Library has implemented the nine recommendations that were made in the Audit Report on the Financial Controls of the Queens Borough Public Library.

2008-06-30T00:00:00.000

Audit Report

6325_FOLLOW_UP_AUDIT_REPORT_ON_FINANCIAL_AND_OPERATING_PRACTICES_OF_THE_QUEENS_BOROUGH_PUBLIC_LIBRARY.pdf

2020-05-08T00:00:00.000

AUDIT FOLLOW-UP AUDIT REPORT ON THE NEW YORK CITY HOUSING AUTHORITY RESIDENT EMPLOYMENT PROGRAM

Comptroller (COMP)

Budget and Finance

The New York City Housing Authority's Department of Resident Employment Services is responsible for implementing the resident employment training programs, such as the Pre-Apprenticeship Program, the Resident Opportunity and Self-Sufficiency Program, and the Resident Employment Program. This follow-up audit determines whether the NYCHA has implemented the six recommendations made in a previous audit, Audit Report on the Administration of the Resident Employment Program by the New York City Housing Authority.

2008-06-30T00:00:00.000

Audit Report

6326_AUDIT_FOLLOW_UP_AUDIT_REPORT_ON_THE_NEW_YORK_CITY_HOUSING_AUTHORITY_RESIDENT_EMPLOYMENT_PROGRAM.pdf

2020-05-08T00:00:00.000

Audit Report on the Cash Controls at the New York City Clerk's Manhattan Office

Comptroller (COMP)

Budget and Finance

The City Clerk oversees two bureaus: the Marriage Bureau and the Lobbying Bureau. The first one provides marriage licenses, domestic partnership registration, civil marriage ceremonies, and copies and amendments of marriage records. The latter is responsible for the enforcement of the City's lobbying law. This audit determines whether the City Clerk's Manhattan Office is following with Comptroller's Directive 11.

2008-06-30T00:00:00.000

Audit Report

MD08_073A.pdf

2020-05-08T00:00:00.000

Audit Report on the Follow-up of Violations Issued by the Department of Buildings

Comptroller (COMP)

Budget and Finance

This is a follow-up audit to determine whether the Department of Buildings' efforts to follow up issued violations to ensure conditions are corrected were adequate.

2008-06-23T00:00:00.000

Audit Report

6328_Audit_Report_on_the_Follow_up_of_Violations_Issued_by_the_Department_of_Buildings.pdf

2020-05-08T00:00:00.000

Audit Report on the Adherence of the Department of Education and the Department of Health and Mental Hygiene to Student Vision and Hearing Screening P

Comptroller (COMP)

Budget and Finance

This audit determines whether the Department of Education and the Department of Health and Mental Hygiene has provided hearing and vision screenings to public school students.

2008-06-19T00:00:00.000

Audit Report

6329_Audit_Report_on_the_Adherence_of_the_Department_of_Education_and_the_Department_of_Health_and_Mental_Hygiene_to_Student_Vision_and_Hearing_Screening_P.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 040007 HKM)

City Planning, Department of (DCP)

Housing

Report and information of the public hearing of the landmark designation of NoHo East Historic District.

2003-08-27T00:00:00.000

Laws / Legislation

94_City_Planning_Commission_Report__N_040007_HKM_.pdf

2020-05-08T00:00:00.000

HealthStat Free and Low Cost Health Insurance Programs - Korean

Housing Preservation and Development, Department of (HPD)

Health

This is the revised version of the public health insurance programs options brochure in Korean (to be distributed by agencies and provided as online forms in accordance with LL1). This will help educate citizens about health care and insurance options. The updated income guidelines in the brochures reflect the proposed changes of the Federal Poverty Guidelines.

2004-01-01T00:00:00.000

Guides

689_Health_Stat.pdf

2020-05-08T00:00:00.000

Audit Report on the Financial and Operating Practices of the City Civil Service Commission

Comptroller (COMP)

Budget and Finance

The City Civil Service Commission is a body that hears appeals from disciplinary actions from civil service employment decisions. This audit determines whether the Commission followed with certain payroll, personnel, and purchasing procedures.

2008-06-10T00:00:00.000

Audit Report

6330_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_City_Civil_Service_Commission.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION'S COMPLIANCE WITH ITS LEASE AGREEMENT FOR THE BROOKLYN ARMY TERMINAL

Comptroller (COMP)

Budget and Finance

This audit determines whether the Economic Development Corporation followed with the terms of the Brooklyn Army Terminal lease agreement with the City, collected appropriate fees from tenants, and ensured that they followed with the terms of the sub-lease agreement.

2008-06-06T00:00:00.000

Audit Report

FR08-065A.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE COMPLIANCE OF MERISSA RESTAURANT CORPORATION WITH ITS LICENSE AGREEMENT

Comptroller (COMP)

Budget and Finance

This audit determines whether the Merissa Restaurant Corporation accurately reported its gross receipts, calculated the license fees, paid its license fees on time, and followed with non-revenue terms of the license agreement.

2008-06-06T00:00:00.000

Audit Report

6332_AUDIT_REPORT_ON_THE_COMPLIANCE_OF_MERISSA_RESTAURANT_CORPORATION_WITH_ITS_LICENSE_AGREEMENT.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES COLLECTION OF RENT ARREARS

Comptroller (COMP)

Budget and Finance

This audit reviewed the adequacy of the Department of Citywide Administrative Services' efforts to collect rent fees from tenants and former tenants.

2008-06-06T00:00:00.000

Audit Report

6333_AUDIT_REPORT_ON_THE_DEPARTMENT_OF_CITYWIDE_ADMINISTRATIVE_SERVICES_COLLECTION_OF_RENT_ARREARS.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE FINANCIAL AND OPERATING PRACTICES OF THE OFFICE OF THE BROOKLYN BOROUGH PRESIDENT

Comptroller (COMP)

Budget and Finance

Borough Presidents are elected officials of each borough. City Charter gives them the authority to propose budget priorities to the council, review and comment on major decisions, monitor and modify the delivery of city services, and engage in strategic planning. This audit determines whether the Brooklyn Borough President's Office is following with the proper payroll, personnel, purchasing, cash receipts, and inventory policies and procedures.

2008-05-21T00:00:00.000

Audit Report

6335_AUDIT_REPORT_ON_THE_FINANCIAL_AND_OPERATING_PRACTICES_OF_THE_OFFICE_OF_THE_BROOKLYN_BOROUGH_PRESIDENT.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE VERA INSTITUTE OF JUSTICE CONTRACT WITH THE DEPARTMENT OF PROBATION TO OPERATE THE ESPERANZA PROGRAM

Comptroller (COMP)

Budget and Finance

This audit determines whether the Vera Institute of Justice is following with the provisions of its contract with the Department of Probation to operate the Esperanza/Hope Program.

2008-06-26T00:00:00.000

Audit Report

6336_AUDIT_REPORT_ON_THE_VERA_INSTITUTE_OF_JUSTICE_CONTRACT_WITH_THE_DEPARTMENT_OF_PROBATION_TO_OPERATE_THE_ESPERANZA_PROGRAM.pdf

2020-05-08T00:00:00.000

FOLLOW-UP AUDIT ON THE EFFECTIVENESS OF CHILD SUPPORT ENFORCEMENT SERVICES PERFORMED BY THE SHERIFF'S OFFICE

Comptroller (COMP)

Budget and Finance

The Sheriff's Office is the main civil law enforcement agency enforcement agency for New York City. This audit determines whether the Sheriff's Office has implemented the six recommendations made in a previous audit, Audit Report on the Effectiveness of Child Support Enforcement Services Performed by the Office of teh Sheriff.

2008-07-15T00:00:00.000

Audit Report

MH08_082F.pdf

2020-05-08T00:00:00.000

Audit Report on the Financial and Operating Practices of the Queens District Attorney's Office

Comptroller (COMP)

Budget and Finance

The District Attorneys are responsible for protecting the public by investigating and prosecuting criminals in their respective counties. This audit reviews the financial and operating practicies of the Queens District Attorney's Office, determining whether the District Attorney has been following the with proper purchasing and inventory procedures.

2008-07-16T00:00:00.000

Audit Report

FP07_124A.pdf

2020-05-08T00:00:00.000

Follow-Up Audit Report on the Financial Controls of the Brooklyn Public Library

Comptroller (COMP)

Budget and Finance

This is a follow-up report determining whether the Brooklyn Public Library has implemented the three recommendations made in a previous audit, Audit Report on the Financial Controls of the Brooklyn Public Library.

2008-07-16T00:00:00.000

Audit Report

6340_Follow_Up_Audit_Report_on_the_Financial_Controls_of_the_Brooklyn_Public_Library.pdf

2020-05-08T00:00:00.000

Audit Report on the Compliance of United Nations Development Corporation With Its Lease Agreement

Comptroller (COMP)

Budget and Finance

The United Nations Development Corporation provides office and residential space in areas surrounding the United Nations headquarters. The UNDC is under two lease agreements administered by the Economic Development Corporation. These lease agreements require the UNDC to pay three separate rents to the City. This audit determines whether the payments were paid on time and whether the UNDC followed with the requirements on its lease.

2008-07-16T00:00:00.000

Audit Report

6341_Audit_Report_on_the_Compliance_of_United_Nations_Development_Corporation_With_Its_Lease_Agreement.pdf

2020-05-08T00:00:00.000

HealthStat Free and Low Cost Health Insurance Programs - Yiddish

Housing Preservation and Development, Department of (HPD)

Health

This is the revised version of the public health insurance programs options brochure in Yiddish (to be distributed by agencies and provided as online forms in accordance with LL1). This will help educate citizens about health care and insurance options. The updated income guidelines in the brochures reflect the proposed changes of the Federal Poverty Guidelines.

2004-01-01T00:00:00.000

Guides

690_Health_Stat.pdf

2020-05-08T00:00:00.000

FOLLOW-UP AUDIT REPORT ON OTHER THAN PERSONAL SERVICE EXPENDITURES OF SCHOOLS WITHIN THE DEPARTMENT OF EDUCATION REGIONAL OPERATIONS CENTER FOR REGION

Comptroller (COMP)

Budget and Finance

This is a follow-up report determining whether the Department of Education has implemented the ten recommendations made in a another audit, Audit Report on Other Than Personal Services Expenditures of School within the Department of Education Regional Operations Center for Regions 1 and 2. The previous audit determined whether the DOE followed the proper procedures and policies for the purchases of goods and services in schools in regions 1 and 2.

2008-07-16T00:00:00.000

Audit Report

6342_FOLLOW_UP_AUDIT_REPORT_ON_OTHER_THAN_PERSONAL_SERVICE_EXPENDITURES_OF_SCHOOLS_WITHIN_THE_DEPARTMENT_OF_EDUCATION_REGIONAL_OPERATIONS_CENTER_FOR_REGION.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE SECOND QUARTER OF 2007

Comptroller (COMP)

Budget and Finance

Due to a 1972 lease agreement, the New York Yankees are responsible for caring for Yankee stadium and for paying the City rental income. They also are required to notify the Comptroller's Offcie of all claimed maintenance credits. This audit determines whether the Yankees have been following with the requirements of its lease agreement.

2008-07-16T00:00:00.000

Audit Report

6343_AUDIT_REPORT_ON_THE_NEW_YORK_YANKEES_RENTAL_CREDITS_FOR_THE_SECOND_QUARTER_OF_2007.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE PURCHASING, TIMEKEEPING, AND PAYROLL PRACTICES OF THE BOARD OF CORRECTION

Comptroller (COMP)

Budget and Finance

The Board of Correction promotes minimum standards for custody, correction, health and mental care, treatment, supervision, and discipline of all people in correctional facilities. This audit determines whether the the BOC followed with purchasing, timekeeping, and payroll policies and procedures.

2008-07-16T00:00:00.000

Audit Report

6344_AUDIT_REPORT_ON_THE_PURCHASING__TIMEKEEPING__AND_PAYROLL_PRACTICES_OF_THE_BOARD_OF_CORRECTION.pdf

2020-05-08T00:00:00.000

AUDIT REPORT ON THE USE OF PROCUREMENT CARDS BY THE FIRE DEPARTMENT

Comptroller (COMP)

Budget and Finance

Procurement cards are credit cards used by City personnel for purchasing goods and services for City services. This audit determines whether the Fire Department has adequate controls over the use of these cards.

2008-07-16T00:00:00.000

Audit Report

6345_AUDIT_REPORT_ON_THE_USE_OF_PROCUREMENT_CARDS_BY_THE_FIRE_DEPARTMENT.pdf

2020-05-08T00:00:00.000

The Comptroller's Comments on the Fiscal Year 2009 Executive Budget

Comptroller (COMP)

Budget and Finance

This document is filled with the Comptroller's comments on the Mayor's proposed executive budget for fiscal years 2009 through 2012.

2008-07-16T00:00:00.000

Reports - Annual

6347_The_Comptroller_s_Comments_on_the_Fiscal_Year_2009_Executive_Budget.pdf

2026-06-09T00:00:00.000

Morningside Park Scenic Landmark

Landmarks Preservation Commission (LPC)

Housing

On July 15, 2008, the Landmarks Preservation voted to designate Morningside Park, Borough of Manhattan, a New York City Scenic Landmark.

2008-07-15T00:00:00.000

Reports - Other (Consultant/Staff)

6353_Morningside_Park_Scenic_Landmark.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (N 080453 HKM)

City Planning, Department of (DCP)

Housing

The Executive Director of the Landmarks Preservation Commission held a communication regarding the landmark designation of the NoHo Historic District Extension.

2008-07-21T00:00:00.000

Laws / Legislation

6359_City_Planning_Commission_Report__N_080453_HKM_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 080371 ZMQ)

City Planning, Department of (DCP)

Housing

The Department of City Planning submitted an application for an amendment to the Zoning Map, which would rezone 280 blocks in Queens. It will affect five neighborhoods, Nassau County, Far Rockaway, Edgemere, Somerville, and Rockaway Park. The applications, N 080372 ZRQ and N 080373 ZRQ, are being considered concurrently with this application.

2008-07-23T00:00:00.000

Laws / Legislation

6459_City_Planning_Commission_Report__C_080371_ZMQ_.pdf

2020-05-08T00:00:00.000

City Planning Commission Report (C 080313 ZSM)

City Planning, Department of (DCP)

Housing

443 Greenwich, LLC submitted an application for a special permit, which would modify certain bulk regulations to facilitate the conversion of an existing building. The building is located at 443 Greenwich Street within the Special Tribeca Mixed Use District in Manhattan. This action will convert the building from a primarily commercial building to a residential building.

2008-07-23T00:00:00.000

Laws / Legislation

6460_City_Planning_Commission_Report__C_080313_ZSM_.pdf

2020-05-08T00:00:00.000

Business Income Tax Collection Report: June 2007 - December 2007

Finance, Department of (DOF)

Budget and Finance

This report details business income tax collection reports, summarizing fiscal year collections by month, industry sector and month, and form type and month. It contains the data from July 2007 to December 2007, as well as for the three most recent tax years. The number of transactions and the gross revenue is displayed, as well as the percent of change between the current and preceding fiscal years, and it is organized by tax type, sector and form type.

2008-06-19T00:00:00.000

Reports - Annual

6516_Business_Income_Tax_Collections.pdf

2026-06-09T00:00:00.000

HealthStat Free and Low Cost Health Insurance Programs - Creole

Housing Preservation and Development, Department of (HPD)

Health

This is the revised version of the public health insurance programs options brochure in Creole (to be distributed by agencies and provided as online forms in accordance with LL1). This will help educate citizens about health care and insurance options. The updated income guidelines in the brochures reflect the proposed changes of the Federal Poverty Guidelines.

2004-01-01T00:00:00.000

Guides

691_Health_Stat.pdf

2020-05-08T00:00:00.000

Business Income Tax Collection Report: July 2006 - June 2007

Finance, Department of (DOF)

Budget and Finance

This report details business income tax collection reports, summarizing fiscal year collections by month, industry sector and month, and form type and month. It contains the data from July 2006 to June 2007, as well as for the three most recent tax years. The number of transactions and the gross revenue is displayed, as well as the percent of change between the current and preceding fiscal years, and it is organized by tax type, sector and form type.

2008-07-16T00:00:00.000

Reports - Annual

6517_Business_Income_Tax_Collections.pdf

2026-06-09T00:00:00.000