NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller
Comptroller audit finds that HPD’s controls to ensure that housing incentives were rewarded to qualified applicants were largely effective. On June 27, 2017, the Office of the city Comptroller Scott Stringer released a report of an audit of the Department of Housing Preservation and Development. The audit sought to evaluate whether HPD had adequate controls to ensure that its housing incentive projects were properly awarded to property owners and developers that qualified for the program, had the ability to create or preserve the required affordable units and had a satisfactory record of performance to assure the business’ integrity. (read more…)
NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller
Comptroller’s audit finds that the City has fallen substantially short in its duty of overseeing Privately Owned Public Space agreements, including agreements with Trump Tower, Trump International Hotel, and Trump Plaza. On April 18, 2017, the Office of the City Comptroller Scott Stringer released a report of an audit of how adequately the City oversees Privately Owned Public Space agreements with developers and building owners. Privately Owned Public Space agreements are created by developers in exchange for the City allowing the developer to construct taller and denser buildings than would otherwise be allowed by zoning regulations. The agreements create outdoor or indoor spaces that are required to be open for public use and maintained by the developers and owners of private buildings. Currently there are 333 Privately Owned Public Spaces in New York City, totaling 23 million square feet of additional floor area allowed in exchange for the space. To read a previously published CityLand Commentary on Privately Owned Public Spaces, click here. (read more…)
NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller
Comptroller’s audit finds that the DOF misclassified for tax purposes at least twelve Class 1 properties on Staten Island. On February 24, 2017, the Office of the City Comptroller Scott Stringer released a report of an audit of Department of Finance property classifications on Staten Island. The audit sought to evaluate whether payments to Samaritan and the payment rates were reasonable, appropriate, and adequately supported, and whether Samaritan was complying with its contract with DHS. Additionally, the audit sought to determine whether DHS adequately monitored Samaritan to ensure that all payments were made in compliance with the contract. (read more…)
NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller
Comptroller’s audit finds that DHS’ fiscal operations could reduce the effectiveness of DHS’ oversight over providers. On January 24, 2017, the Office of the City Comptroller Scott Stringer released a report of an audit of Samaritan Daytop Village Inc., a not-for-profit corporation that provides shelter and services to homeless individuals and families under a contract with the Department of Homeless Services. The audit sought to evaluate whether payments to Samaritan and the payment rates were reasonable, appropriate, and adequately supported, and whether Samaritan was complying with its contract with DHS. Additionally, the audit sought to determine whether DHS adequately monitored Samaritan to ensure that all payments were made in compliance with the contract. (read more…)
NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller
Comptroller found that Landmarks did not record issuance dates for Certificates of No Effect, did not send timely notices to applicants who submitted incomplete applications, and did not reconcile permit fees collected by Buildings with permits issued by Landmarks issued. On November 30, 2016, the New York City Comptroller Scott Stringer released an audit report on the Landmarks Preservation Commission procedures and controls surrounding the issuance of Certificates of No Effect. Certificates of No Effect must be obtained from Landmarks before a property owner or tenant can perform certain kinds of work on individual landmarks or property within a historic district. Certificates of No Effect are issued for proposed work that requires a Buildings permit but does not affect a building’s essential architectural features. Expedited Certificates of No Effect are available for certain interior alterations above the second floor or below grade level. Certificates of No Effect, as opposed to Certificates of Appropriateness, do not require a public hearing or review by commissioners. (read more…)
