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Filtering by: Fiscal Year 2021 Remove constraint Fiscal Year: 2021 Subject(s) Compliance Remove constraint Subject(s): Compliance

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Subject(s)

Compliance[remove]74
Equal Employment7
Government5
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Economic Development Corporation (EDC)36
Comptroller (COMP)12
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2021[remove]74
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Audit Report on the Department of Citywide Administrative Services' Oversight of CareFusion 211, Inc. to Provide COVID-19 Ventilators.

Date Published:

2021-06-30

Description:

Presentation of the audit report of the Department of Citywide Administrative Services to establish whether the agency complied with the provisions of applicable emergency procurement requirements and had competent management in place to supervise the vendor’s services.

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Audit Report
Audit Report on the Department of Education's Monitoring of its Custodial Supplies Contract with Strategic Distribution, Inc.

Date Published:

2021-06-30

Description:

Audit report of the Department of Education to check whether the agency has sufficient controls in place to oversee the compliance of Strategic Distribution, Inc with its custodial supplies contract.

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Audit Report
Audit Report on the New York City Mayor's Office for People with Disabilities' Compliance with Local Law 27 of 2016

Date Published:

2021-06-30

Description:

Presentation of the audit report of New York City Mayor’s Office to verify whether the agency comply with Local Law 27 which instructs that each City agency appoint a disability service facilitator to organize its efforts to comply with the Americans with Disabilities Act.

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Audit Report
Report on Lobbying Activities by the Economic Development Corporation

Date Published:

2021-06-30

Description:

A quarterly report on EDC’s expenditure, as well as, retention or designation of persons or organizations to engage in lobbying or lobbying activities before the council or any member thereof, the city planning commission, a borough president, a borough board or a community board.

Agency:

Economic Development Corporation (EDC)

Subject(s):

Compliance

Report Type:

Reports - Quarterly
Final Letter Report on the New York Public Library's Provision of Website Translation Services (Audit #SZ21-092AL)

Date Published:

2021-06-29

Description:

Exhibition of the final letter report on the New York Public Library’s provision of website translation services.

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Audit Report
Audit Report on the Financial and Operating Practices of the Office of the Special Narcotics Prosecutor

Date Published:

2021-06-28

Description:

Audit report of New York City Office of the Special Narcotics Prosecutor to verify whether the agency retained sufficient fiscal controls over its City-funded Personal Service and Other Than Personal Service expenditures as demanded by applicable rules, regulations, policies, and procedures.

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Audit Report
Audit Report on the Department of Sanitation's Awarding and Monitoring of Its Contract with Cariati Developers Inc.

Date Published:

2021-06-07

Description:

Audit report of New York City Department of Sanitation’s awarding and monitoring of its contract with Cariati Developers Inc. to provide emergency adult food access program services in accordance with New York City procurement standards and with due diligence.

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Audit Report
Letter Report on the Compliance of New York City Bike Share, LLC with Its Agreement with the Department of Transportation for the Bike Share Program.

Date Published:

2021-06-07

Description:

Exhibition of the letter report on the compliance of New York City Bike Share, LLC with its agreement with the Department of Transportation for the Bike Share Program.

Agency:

Comptroller (COMP)

Subject(s):

Compliance

Report Type:

Budget / Finance
Bi-monthly Enforcement Action Report Pursuant to New York City Administrative Code Section 22-824(a)(2)

Date Published:

2021-06-01

Description:

The enclosed report provides a description of enforcement actions and names of entities against which enforcement actions have been taken.

Agency:

Economic Development Corporation (EDC)

Subject(s):

Compliance

Report Type:

Reports - Every 2 Months
Notice Pursuant to Section 22-822 of the Administrative Code of the City of New York

Date Published:

2021-05-10

Description:

Project description required to be submitted to the speaker where the project receives financial assistance but the project is not required to be submitted for consideration to a Community Board, Borough Board or the City Council

Agency:

Economic Development Corporation (EDC)

Subject(s):

Compliance

Report Type:

Reports - Other (Consultant/Staff)

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