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.
Search Results for: Audit Report
DDC Report Reflects Faster Construction Due to COVID Changes In Procurement Process
The Department of Design and Construction has been able to complete capital projects quicker while still adhering to budgets and utilizing Minority and Women-owned Business Enterprise while under COVID-19 contracting rules. On March 30, 2021, the New York City Department of Design and Construction released a report on how construction under the less restrictive procurement and contracting rules put in place due to the pandemic has helped to complete City capital projects much quicker than … <Read More>
Comptroller’s Audit Reveals DOT Inadequate Maintenance of Street Name Signs
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 … <Read More>
Comptroller’s NYCHA Boiler Repair Audit Reveals Inspection Problems
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 … <Read More>
Comptroller Audit Finds NYCHA Wasted Millions on Roof Repairs, Putting Residents’ Health at Risk
NYCHA wasted $3.7 million by replacing eight roofs while they were under warranty. On July 26, 2019, the Office of the Comptroller announced the results of its audit of the New York City Housing Authority’s (NYCHA) roof maintenance. According to New York City Comptroller Scott M. Stringer, NYCHA wasted millions on roof repairs that should have come at no expense to taxpayers and failed to perform basic oversight and preventive maintenance of roofs, putting the … <Read More>
Audit Faults Control of Field Inspectors
Comptroller’s Audit Reveals Multiple Deficiencies in how Buildings Oversees Field Inspectors.
On December 21, 2018, Comptroller Scott M. Stringer published an audit of Department of Buildings’ oversight of its field inspectors that covered the period of July 1, 2016 to December 31, 2017. The audit reviewed the oversight of 86 field inspectors working in six units: the Building Enforcement Safety Unit, the Special Operations unit, each of Brooklyn and Queens’s Construction Enforcement units, and each … <Read More>