Image Credit: Office of the Comptroller
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 for NYCHA to upgrade NYCHA’s system during warmer weather before “thousands more residents are left in the cold again.” (read more…)
NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller
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 previous coverage on the Comptroller’s initial audit, click here. (read more…)
NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller
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 exchange for the City allowing the developer to construct taller and denser buildings than would otherwise be allowed by zoning regulations. The agreements create outdoor or indoor spaces that are required to be open for public use and maintained by the developers and owners of private buildings. Currently there are 333 Privately Owned Public Spaces in New York City, totaling 23 million square feet of additional floor area allowed in exchange for the space. To read a previously published CityLand Commentary on Privately Owned Public Spaces, click here. (read more…)
NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller
Comptroller found that Landmarks did not record issuance dates for Certificates of No Effect, did not send timely notices to applicants who submitted incomplete applications, and did not reconcile permit fees collected by Buildings with permits issued by Landmarks issued. On November 30, 2016, the New York City Comptroller Scott Stringer released an audit report on the Landmarks Preservation Commission procedures and controls surrounding the issuance of Certificates of No Effect. Certificates of No Effect must be obtained from Landmarks before a property owner or tenant can perform certain kinds of work on individual landmarks or property within a historic district. Certificates of No Effect are issued for proposed work that requires a Buildings permit but does not affect a building’s essential architectural features. Expedited Certificates of No Effect are available for certain interior alterations above the second floor or below grade level. Certificates of No Effect, as opposed to Certificates of Appropriateness, do not require a public hearing or review by commissioners. (read more…)
NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller
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 to oversee such work on a structure that is 10 to 14 stories high.
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NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller
The audit report finds that the Department of Finance’s incorrect classification of Queens properties as mixed-use properties resulted in lost revenue for the City. On June 10, 2016, the Office of the City Comptroller Scott Stringer released a report of an audit conducted by the Department of Finance. The audit sought to determine whether the Department of Finance used procedures to ensure that properties classified as mixed-use in Queens had been properly classified.
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