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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One of the buildings designated by the Department of Finance as a primarily residential Class 1 property. Image credit: Office of the New York City Comptroller

The audit report reveals that the misclassification of 140 properties has deprived the City of $1.7 million annually in lost property tax revenue. On February 18, 2016, the Office of the NYC Comptroller publicized the results from its audit of the New York City Department of Finance.  The audit sought to investigate whether the Department of Finance had implemented procedures that adequately safeguard against the misclassification of Brooklyn property sites. The Comptroller’s Office and DOF ultimately seem to differ on the definition of “adequate.”

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NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller

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 apartments as either being on the rent roll (on roll) or off of the rent roll (off roll). On roll units are those that are either occupied by a tenant or in the process of being turned over to a new tenant. Off roll units are those that are not available for residential use for an extended period of time due to major repair or renovation.

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NYC Comptroller Scott Stringer. Image credit: Office of the New York City Comptroller

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 any health code violations. If an establishment receives 14 or more points, a follow-up inspection by DOHMH is required to ensure the violations were resolved. Additionally, supervisors in the inspection program are required to conduct field inspections of restaurants previously inspected by health inspectors under their supervision.

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In four years, Buildings has enacted eight of sixty-five safety recommendations after spending $5.8 million on a study. On November 7, 2014, New York City Comptroller Scott Stringer released an audit finding the Department of Buildings has failed to act upon recommendations for crane safety that came from a report they commissioned, four years after the report was issued. (read more…)

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 Metropolitan Museum of Art, and the New York Public Library.

The City agency with jurisdiction over the property on which a proposed project is located must submit its design to the Commission. Prior to submitting a proposal to the Commission, applicants must ensure compliance with the regulations of (read more…)