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>
Search Results for: City Comptroller Audit
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>
Comptroller Study Finds Majority of Lobbies in NYCHA Buildings Have Unsecured Doors
NYCHA residences throughout the five boroughs have serious security lapses from propped open and broken doors. On October 12, 2018, the City Comptroller Scott M. Stringer released the results of an investigative survey on the exterior door security at New York City Housing Authority (NYCHA) developments. Between July and August 2018, auditors visited 299 NYCHA developments and observed the conditions of exterior doors. The auditors observed 4,551 doors in development in the five boroughs.
Comptroller’s Audit Reveals Unsatisfactory Conditions In NYCHA Playgrounds
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>
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>
City Comptroller faults NYCHA over CM/Build oversight
Audit found that NYCHA could save $1.5 million in its capital projects program annually. On March 15, 2012, City Comptroller John C. Liu issued an audit report on the New York City Housing Authority’s oversight of its Construction Management Build Program. Under the program, known as CM/Build, NYCHA awards contracts to construction management firms to provide pre-construction and construction management services for particular capital projects. NYCHA implemented the program in 2003 to improve … <Read More>