Comptroller’s Audit Reveals Unsatisfactory Conditions In NYCHA Playgrounds

549 NYCHA-owned playgrounds have hazardous conditions and lack of repair and maintenance records. On April 4, 2018, Comptroller Scott M. Stringer released an audit of New York City Housing Authority playgrounds’ conditions and maintenance. NYCHA is responsible for the maintenance of each development’s playgrounds. Results from playground inspections are required to be entered into NYCHA’s electronic system for tracking maintenance and physical repair work. However, the Comptroller’s audit shows that NYCHA failed to consistently maintain … <Read More>


Audit Faults Shelter Contracts

State Comptroller’s audit criticized the high costs of past homeless shelters leases; the agency responded that it is in the process of tightening its leasing procedures. In October of 2017, the New York State Comptroller’s office released an audit regarding contracts signed over the past four years between the City and landlords providing homeless shelters. The audit found that the Department of Homeless Services does not have written policies and standard operating procedures for key … <Read More>


Follow-Up Comptroller Audit Finds Previously Cited Privately Owned Public Spaces Still Non-Compliant

Audit reveals that Department of Buildings did not inspect non-compliant POPS locations. On November 22, 2017, the Office of the City Comptroller Scott Stringer released a report of a follow-up audit to determine whether the Privately Owned Public Spaces (POPS), previously found noncompliant in an April 18, 2017 audit, now provided all required amenities, and what action if any were taken by the Department of Buildings to bring these POPS into compliance. To read CityLand’s<Read More>


Comptroller Audit Finds that HPD Review of Affordable Housing Sponsors Was Effective

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, … <Read More>


Comptroller Reveals that Half of Privately Owned Public Spaces, Including Three Trump Properties, Were In Violation of Law

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 … <Read More>