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    Search results for "City Comptroller Audit"

    Comptroller Announces Two New NYCHA Audits

    Comptroller's Office  •  Audits  •  Citywide

    Comptroller Lander, Committee members and residents join for the announcements of two new resident-advised NYCHA audits. Image Credit: Office of the New York City Comptroller.

    On February 22, 2023, Comptroller Brad Lander joined New York City Housing Authority (NYCHA) residents to announce two new NYCHA-related audits. The first audit targets NYCHA’s repair process and the second targets eviction rates at certain developments.  (more…)

    Date: 02/24/2023
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    Comptroller’s Office Releases Audit Recommendations Tracker

    Comptroller's Office  •  Interactive Tools  •  Citywide

    The Audit Recommendation Tracker allows New Yorkers to see audit recommendations on an interactive dashboard. Click to launch tracker. Image Credit: Office of the New York City Comptroller.

    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. (more…)

    Date: 07/29/2022
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    Comptroller’s DOB Audit Reveals Failures to Combat Illegal Curb Cuts and Driveways

    Comptroller's Office  •  Audits  •  Citywide

    The Comptroller’s audit revealed failures on behalf of the DOB to address illegal driveways and curb cuts. Image Credit: Office of the Comptroller

    Buildings facilitated the installation of illegal curb cuts and driveways by approving work permit applications that did not meet Zoning Resolution requirements. On July 1, 2021,  New York City Comptroller Scott Stringer released an audit of the Department of Buildings, finding widespread deficiencies in Buildings’ efforts to combat illegal curb cuts and driveways. (more…)

    Date: 07/26/2021
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    Comptroller’s Audit Reveals DOT Inadequate Maintenance of Street Name Signs

    Comptroller's Office  •  Audits  •  Citywide

    Image Credit: Office of the Comptroller

    The DOT still does not have a complete inventory of the City’s 250,000 street name signs. On August 14, 2020, New York City Comptroller Scott Stringer released a follow-up audit of the Department of Transportation, three years after the original audit of their street name sign maintenance. The 2017 audit of the Department of Transportation revealed significant inadequacies in the Department’s ability to install and maintain street signs, and the 2020 audit revealed that the Department still lacks a standard procedure to address street name sign complaints in a timely manner. (more…)

    Tags : Audit Report, Comptroller's Office, Department of Transportation
    Date: 08/25/2020
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    Comptroller’s NYCHA Boiler Repair Audit Reveals Inspection Problems

    Comptroller's Office  •  NYCHA Audit  •  Citywide

    Image Credit: Office of the Comptroller

    Audit of NYCHA’s Controls over Heat Maintenance revealed inefficiencies in work order tracking system and inadequate boiler inspection. On May 28, 2020, the Office of the Comptroller released the results of its audit of the New York City Housing Authority’s (NYCHA) controls over heat maintenance. The audit report stated that NYCHA’s current system for tracking heating complaints is inefficient, and NYCHA’s system for tracking its boilers is inaccurate and uncomprehensive. NYC Comptroller Scott Stringer called for NYCHA to upgrade NYCHA’s system during warmer weather before “thousands more residents are left in the cold again.” (more…)

    Tags : Audit Report, boiler inspection, boiler repair, boilers, Comptroller Audit of NYCHA, heating, NYCHA
    Date: 07/02/2020
    (1) Comment
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