Comptroller Finds Buildings Needs to Improve the Site Safety Professional Licensing Process

On June 30, 2016, New York City Comptroller Scott Stringer’s office released a Report on the Department of Buildings’ issuance of licenses to site safety professionals. There are two types of site safety professional licenses: site safety manager and site safety coordinator. City law requires that a site safety manager be onsite to oversee all work of any project to demolish or construct buildings 15 stories or more in height, and a site safety coordinator … <Read More>


Report Identifies Flaws in DOB’s Auditing of Professionally Certified Applications

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>


City Comptroller faults NYCHA over CM/Build oversight

Audit found that NYCHA could save $1.5 million in its capital projects program annually. On March 15, 2012, City Comptroller John C. Liu issued an audit report on the New York City Housing Authority’s oversight of its Construction Management Build Program. Under the program, known as CM/Build, NYCHA awards contracts to construction management firms to provide pre-construction and construction management services for particular capital projects. NYCHA implemented the program in 2003 to improve … <Read More>


Parks contests audit findings

Parks agreed to implement only some of the Comptroller’s 22 recommendations. The City’s Department of Parks and Recreation solicits and awards concessions to operate golf courses, tennis courts, restaurants, and food carts on City parkland. Parks oversees about 500 concessions, and generally follows the competitive sealed bids and competitive sealed proposals processes. Revenue from these concessions equal more than half of Parks’ budget for Parks programs and services. Concession revenues in Fiscal Years 2008, 2009, … <Read More>


Audit faults Buildings on self-certification program

Comptroller found that Buildings did not audit requisite percentage of professionally certified building permit applications. City Comptroller John C. Liu issued an audit report on Buildings’ compliance with its rules governing the internal auditing of professionally certified building applications. The audit found, among other things, that Buildings audited a “significantly lower” number of applications than required, and that Buildings’ borough offices in Brooklyn and Queens failed to fully review certain audit applications.

The professional certification … <Read More>


Audit cites EDC for Water Club’s lease violations

EDC faulted: Comptroller found waterfront restaurant violated lease’s revenue- reporting and site-improvement requirements. An audit by City Comptroller John C. Liu concluded that MDO Development Corporation violated its lease agreement for a City-owned site occupied by the Water Club restaurant along the East River between East 30th and 32nd Streets in Manhattan. The audit found, among other things, that MDO did not accurately report revenue from the restaurant and failed to make required site improvements. … <Read More>