Audit determined the Department of Finance improperly gave abatements to condos and co-ops owned by corporations over a four-year period. On January 28, 2016 the Office of the City Comptroller Scott Stringer released a report of an audit conducted of the Department of Finance. In the final report, the Comptroller’s Office found the Department of Finance wrongly gave out over $10 million worth of property tax abatements to corporate-owned condominums, co-ops, indoor parking spaces, … <Read More>
Search Results for: Audit Report
Comptroller’s Audit of Housing Authority’s Management of Vacant Apartments
Audit shows Housing Department has inadequate controls in place to monitor and keep track of vacant units. On June 24, 2015, New York City Comptroller Scott Stringer released an audit report that examined how the New York City Housing Authority manages vacant apartments in developments throughout the city. The report discussed the process by which an apartment becomes vacant in NYCHA’s system and when certain units are taken off of the rent roll. NYCHA classifies … <Read More>
Comptroller’s Audit of DOHMH’s Follow-up of Health Code Violations at Restaurants
Audit shows weaknesses in Health Department’s ability to regulate health code inspections at restaurants. On June 30, 2015, New York City Comptroller Scott Stringer released an audit report that examined how effectively the Department of Health and Mental Hygiene’s restaurant inspection program was working to resolve outstanding health code violations. The report examined the process by which DOHMH conducts its restaurant inspection program. The program consists of initial unannounced inspections where public health inspectors note … <Read More>
City Comptroller Audit reveals City Planning non-compliance with Recycling Law
City Planning failed to prepare a waste prevention and recycling plan and failed to submit annual reports to Sanitation. On September 24, 2014, New York City Comptroller Scott Stringer released an audit finding that the New York City Department of City Planning did not comply with Local Law 36. Local Law 36 was enacted in 2010 to amend the City’s recycling provision in Local Law 19.
City Comptroller Audit Criticizes Public Design Commission
Public Design Commission rejected Comptroller’s recommendation for more efficient design review process. The New York City Public Design Commission (formerly known as the Art Commission) reviews permanent works of art, architecture, and landscape architecture proposed on or over City-owned property. The Commission is composed of 11 unpaid members, eight of whom are appointed by the mayor, and includes an architect, landscape architect, painter, and sculptor, as well as representatives of the Brooklyn Museum, the … <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>