Comptroller’s audit found that Buildings generally implemented adequate controls over construction permit applications, but issued three recommendations to ensure public safety. On June 17, 2016, the Officer of the Comptroller Scott Stringer released a report of an audit conducted on the Department of Buildings’ processing of construction permits. The audit determined that Buildings’ controls for the processing of application were implemented consistently, that there were appropriate separation of duties, and an adequate application tracking system. … <Read More>
Search Results for: Audit Report
City Comptroller Audit Finds DOB Failed To Fully Implement Crane Safety Report
In four years, Buildings has enacted eight of sixty-five safety recommendations after spending $5.8 million on a study. On November 7, 2014, New York City Comptroller Scott Stringer released an audit finding the Department of Buildings has failed to act upon recommendations for crane safety that came from a report they commissioned, four years after the report was issued.
Comptroller Audit Finds Non-Compliance with “Fair Share” Charter Provisions
On November 9, 2023 the New York City Comptroller released an audit and report detailing the failures of the City to comply with “Fair Share” Requirements for City Services and Facilities. Under the 1989 City Charter Revisions, “Fair Share provisions” require that the City must make an effort to provide communities with their fair share of amenities and the City must make an effort to combat citywide issues equitably among all communities. The new analysis … <Read More>
Comptroller Proposes City Establish Housing First Program in Response to Audit of Failed Outcomes of Encampment Sweeps
A new audit by NYC Comptroller Brad Lander found that the Adams Administration’s homeless sweeps failed to meet their goals and proposes that NYC establish a large-scale “Housing First” program instead. On June 28, 2023, City Comptroller Brad Lander released an audit of NYC Department of Homeless Services (DHS)’s role in the Adams Administration’s sweeps of homeless encampment sites between March and November 2022. The audit found that the sweeps failed to meet their primary … <Read More>
Comptroller’s Report Finds NYCHA Miscalculated Rent at Red Hook Houses
NYCHA miscalculated rent increases for one in five tenants at Red Hook Houses, overcharging some and undercharging others. On June 7, 2023, City Comptroller Brad Lander announced that the New York City Housing Authority (The Authority, or NYCHA) miscalculated sampled rent adjustments at the Red Hook East and Red Hook West developments in the Red Hook neighborhood of Brooklyn.
Comptroller’s Office Releases Audit Recommendations Tracker
On July 15, 2022, New York City Comptroller Brad Lander launched the Audit Recommendations Tracker, a new tool accessible to all New Yorkers and used for tracking audit outcomes from January 1, 2022.