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>
Search Results for: Audit Report
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 Audit Reveals that DOF Misclassified Staten Island Properties
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. … <Read More>
Comptroller Audit Reveals Potential Problems With DHS Providers Oversight
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 … <Read More>