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Identifying Information Law Report DYCD

Date Published:: 2022-08-01
Description:: This biennial report is submitted by the NYC Department of Youth & Community Development, as reqired by the City's Identifying Information Law.
Agency:: Youth and Community Development, Department of (DYCD)
Subject(s):: Government
Report Type:: Reports - Biennial (Every Two Years)

DVS Report on Agency Policies on Identifying Information – 2022

Date Published:: 2022-08-01
Description:: This biennial report is submitted by the NYC Department of Veterans' Services, as required by the City's Identifying Information Law.
Agency:: Veterans' Services, Department of (DVS)
Subject(s):: Government
Report Type:: Reports - Biennial (Every Two Years)

2022 Identifying Information Law Biennial Report

Date Published:: 2022-07-28
Description:: Pursuant to the Identifying Information Law requirements for city agencies, this is the biennial compliance report. This report contains information concerning the agency's collection, retention, and disclosure of personal identifying information, in accordance with local law.
Agency:: Finance, Department of (DOF)
Subject(s):: Compliance, Records, and Government
Report Type:: Reports - Biennial (Every Two Years)

Audit Report on the New York City Economic Development Corporation’s Administration of the NYC Ferry Operation

Date Published:: 2022-07-06
Description:: This audit found that EDC did not disclose over $224 million in expenditures as ferry-related in its audited financial statements and that EDC understated the City’s subsidy for the ferry operations by $2.08, $2.10, $3.98 and $4.29 for Fiscal Years 2018, 2019, 2020, and 2021, respectively.
Agency:: Comptroller (COMP)
Subject(s):: Government, Transportation, and Accounting
Report Type:: Audit Report

Audit Report on Verizon New York, Inc.’s Compliance with New York City’s Enhanced 911 Surcharge Regulations

Date Published:: 2022-06-30
Description:: Although Verizon promptly remitted monthly 911 surcharges to DOF, the auditors were unable to determine whether Verizon billed and collected the 911 surcharge from all customers required to pay the surcharge, or whether Verizon paid all 911 surcharge revenues that it collected from customers to DOF.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Audit Report

Audit Report on Guttman Community College’s Controls over Student Activity Fees

Date Published:: 2022-06-29
Description:: As part of their tuition payments, full-time and part-time students pay $55 and $20, respectively, in student activity fees per semester for student government and other student activities.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Other

Audit Report on the New York City Health + Hospitals’ Controls over Inventory of Medical Surgical Supplies Including Personal Protective Equipment at

Date Published:: 2022-06-29
Description:: This audit was conducted to determine whether New York City (City) Health + Hospitals (H+H)[1] ensures that its facilities comply with applicable inventory rules and guidelines regarding its management of personal protective equipment (PPE) and other medical surgical supplies.
Agency:: Comptroller (COMP)
Subject(s):: Public Health, Government, and Accounting
Report Type:: Audit Report

Audit Report on the New York County District Attorney’s Office’s Inventory Practices over Its Office Equipment

Date Published:: 2022-06-29
Description:: The audit makes several recommendations that will improve DANY’s controls over its office equipment inventory. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Government, Supplies, and Accounting
Report Type:: Audit Report

Audit on the New York City Police Department’s Controls over Seized Property Inventory

Date Published:: 2022-06-28
Description:: The audit makes several recommendations that aim to improve NYPD’s controls over its inventory of property. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Government, Police, and Accounting
Report Type:: Audit Report

Audit Report on the Manhattan Borough President’s Office’s Controls over Its Inventory of Computers and Computer-Related Equipment

Date Published:: 2022-06-27
Description:: The audit makes several recommendations that will improve the MBPO’s controls over its inventory of computers and computer-related equipment. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Government, Manhattan, and Accounting
Report Type:: Audit Report

Audit Report on the New York City Department for the Aging’s Controls over Payments for Home Care Services

Date Published:: 2022-06-27
Description:: The audit makes several recommendations that aim to improve DFTA’s controls over its payments to HCAs for home care services. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Audit Report

Audit Letter Report on the Compliance of JCDecaux North America Inc. with Its Coordinated Street Furniture Franchise Agreement with the New York City

Date Published:: 2022-06-15
Description:: The objective of the audit was to determine whether JCDecaux accurately reported its advertising revenue to the City and remitted timely payments, both monetary and in non-monetary “alternative compensation,” due to the City as stipulated in the agreement.
Agency:: Comptroller (COMP)
Subject(s):: Transportation - Planning, Government, and Vendors and Contracts
Report Type:: Other

Audit Report on the Department of Health and Mental Hygiene’s Oversight of Mobile Food Vending Units

Date Published:: 2022-06-13
Description:: This audit was conducted to determine whether the Department of Health and Mental Hygiene (DOHMH) is effectively monitoring mobile food vendors’ compliance with applicable sanitary laws and regulations.
Agency:: Comptroller (COMP)
Subject(s):: Street Vendors, Government, and Health
Report Type:: Audit Report

Audit Report on the Department of Citywide Administrative Services’ Awarding and Monitoring of Its Emergency Contract with Best Buy Stores...

Date Published:: 2022-05-17
Description:: Audit Report on the Department of Citywide Administrative Services’ Awarding and Monitoring of Its Emergency Contract with Best Buy Stores for WiFi Air Conditioning and Related Services
Agency:: Comptroller (COMP)
Subject(s):: Housing - Low Income, Government, and COVID-19
Report Type:: Audit Report

Audit Report on the Management and Control of Overtime Costs at the NYC Department of Probation

Date Published:: 2022-05-10
Description:: The New York City Department of Probation (DOP) is responsible for supervising adults and juveniles who are placed on probation by judges in the Supreme, Criminal, and Family Courts. This audit was commenced to determine whether DOP appropriately approved, authorized, and paid overtime in compliance
Agency:: Comptroller (COMP)
Subject(s):: Courts, Government, and Accounting
Report Type:: Audit Report

Final Audit Letter Report on the Department of Homeless Services’ Controls over Its Hotel Lodging Contract with the Hotel Association of New York City

Date Published:: 2022-04-29
Description:: This Final Audit Letter Report concerns the Department of Homeless Services’ (DHS’) controls over its contract with the Hotel Association of New York City, Inc. (HANYC) to help facilitate temporary housing for persons impacted by COVID-19.
Agency:: Comptroller (COMP)
Subject(s):: Government, Homeless Persons, and Hotels
Report Type:: Other

The Path Forward to a Feminist Recovery: Twelve steps NYC must take to advance gender equity in the wake of the pandemic

Date Published:: 2022-03-31
Description:: Since the moment COVID-19 arrived in New York City, the burden of the pandemic’s many challenges have fallen heaviest on women, especially women of color.
Agency:: Comptroller (COMP)
Subject(s):: Accessibility, Government, and Women
Report Type:: Other

NYC Bail Trends Since 2019

Date Published:: 2022-03-22
Description:: The purpose of bail is to ensure that a person who is arrested returns to court for trial. However, in practice, the impact of bail has been to detain tens of thousands of New Yorkers, presumed innocent, before trial and cost low-income families tens of millions of dollars every year.
Agency:: Comptroller (COMP)
Subject(s):: Accessibility, Criminal Justice, and Government
Report Type:: Budget / Finance

Economic Benefits of Coverage for All

Date Published:: 2022-03-15
Description:: “Coverage for All” (A880A/S1572A) would create a state-funded Essential Plan for all New Yorkers up to 200% of the federal poverty level (FPL) who are excluded due to immigration status.
Agency:: Comptroller (COMP)
Subject(s):: Immigration, Government, and Labor and Employment
Report Type:: Other

Audit of the Department of Consumer and Worker Protection’s Response to Price Gouging on Essential Products

Date Published:: 2022-02-22
Description:: The Department of Consumer and Worker Protection (DCWP), formerly the Department of Consumer Affairs (DCA), seeks to protect and enhance the daily economic lives of New Yorkers to help create thriving communities. The emergency rule makes it illegal to increase prices by 10 percent or more...
Agency:: Comptroller (COMP)
Subject(s):: Consumers, Business, and Government
Report Type:: Audit Report

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Identifying Information Law Report DYCD

DVS Report on Agency Policies on Identifying Information – 2022

2022 Identifying Information Law Biennial Report

Audit Report on the New York City Economic Development Corporation’s Administration of the NYC Ferry Operation

Audit Report on Verizon New York, Inc.’s Compliance with New York City’s Enhanced 911 Surcharge Regulations

Audit Report on Guttman Community College’s Controls over Student Activity Fees

Audit Report on the New York City Health + Hospitals’ Controls over Inventory of Medical Surgical Supplies Including Personal Protective Equipment at

Audit Report on the New York County District Attorney’s Office’s Inventory Practices over Its Office Equipment

Audit on the New York City Police Department’s Controls over Seized Property Inventory

Audit Report on the Manhattan Borough President’s Office’s Controls over Its Inventory of Computers and Computer-Related Equipment

Audit Report on the New York City Department for the Aging’s Controls over Payments for Home Care Services

Audit Letter Report on the Compliance of JCDecaux North America Inc. with Its Coordinated Street Furniture Franchise Agreement with the New York City

Audit Report on the Department of Health and Mental Hygiene’s Oversight of Mobile Food Vending Units

Audit Report on the Department of Citywide Administrative Services’ Awarding and Monitoring of Its Emergency Contract with Best Buy Stores...

Audit Report on the Management and Control of Overtime Costs at the NYC Department of Probation

Final Audit Letter Report on the Department of Homeless Services’ Controls over Its Hotel Lodging Contract with the Hotel Association of New York City

The Path Forward to a Feminist Recovery: Twelve steps NYC must take to advance gender equity in the wake of the pandemic

NYC Bail Trends Since 2019

Economic Benefits of Coverage for All

Audit of the Department of Consumer and Worker Protection’s Response to Price Gouging on Essential Products

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