Report regarding the collection, retention, and disclosure of identifying information by such agency and any contractors or subcontractors utilized by such agency.
The objectives of this audit were to determine whether NYCOA maintained adequate financial controls over its OTPS purchasing practices as required by NYC Comptroller’s Directives, NYCOA’s policies and procedures, PPB Rules and other applicable policies and procedures, and whether it maintained adequ
The Identifying Information Law requires City agencies to submit comprehensive biennial agency reports related to the collection, retention, and disclosure of identifying information and their privacy protection practices.
Local Law 66 of 2021 requires an assessment of the 311 service request intake map in order to determine the feasibility of improving the location accuracy of this map. OTI has undertaken an assessment, the results of which are included in this report.