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Filtering by: Calendar Year 2020 Remove constraint Calendar Year: 2020 Report Type Delinquent Report Notice Remove constraint Report Type: Delinquent Report Notice Subject(s) Compliance Remove constraint Subject(s): Compliance
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  • Late Notice - Report on Average Wait Time at Job Centers

    Date Published:
    2020-12-31
    Agency:
    Human Resources Administration (HRA)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Report on Variances and Special Permits in First Quarter of the Fiscal Year

    Date Published:
    2020-12-31
    Description:
    A report regarding variances and special permits for the first four months of the fiscal year
    Agency:
    Standards and Appeals, Board of (BSA)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Annual Report of the Department of Veterans' Services

    Date Published:
    2020-12-31
    Description:
    Report including 1. A list and description of the services provided by the department; 2. The total number of employees, a list of functional titles, the number of employees in each functional title and a summary of the general responsibilities for each title; 3. The total number of engagements, per month, disaggregated by the types of services provided, whether the service was provided at the department's office, a resource center or in the field, and borough; 4. The types of services veterans have inquired about, including through 311 calls, per month, disaggregated by type of service, and borough where applicable; 5. The methods by which the department provides information to veterans and their families, caretakers and active service members and the methods by which veterans and their families learned about the department; 6. A list of the field services provided by the department in each borough, per month; and 7. The methods utilized by the department in calculating its report on the performance indicators herein.
    Agency:
    Veterans' Services, Department of (DVS)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Report on Complaints Regarding Parking Permit Violations

    Date Published:
    2020-12-31
    Description:
    Report on data for the previous month, including the number of complaints of illegal parking of vehicles operated on behalf of the city in locations including 1. parking in "no standing" area; 2. parking in "no stopping" area; 3. parking on sidewalk; 4. parking in crosswalk; 5. parking in front of fire hydrant; 6. parking at bus stop; 7. parking in bus lane; 8. parking in bicycle lane; 9. parking as to obstruct a driveway; and 10. double parking.
    Agency:
    Information Technology and Telecommunications, Department of (DOITT)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Asset Information Management System (AIMS) Report, Executive Summary

    Date Published:
    2020-12-31
    Description:
    Annual report on the City's State of Good Repair need and the agencies' planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair.
    Agency:
    Management and Budget, Office of (OMB)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Report on Capital Debt and Obligations

    Date Published:
    2020-12-16
    Description:
    Report setting forth the amount and nature of all obligations authorized on account of each pending capital project and the liabilities incurred for each such project outstanding on the first day of July
    Agency:
    Comptroller (COMP)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Report on Non-Production of Inmates for Medical Appointments

    Date Published:
    2020-12-16
    Description:
    Aggregate report on non-production of inmates for medical appointments and including an aggregate count of reasons for production refusal or walkout, if given, and the facility.
    Agency:
    Correction, Department of (DOC)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Annual Report on Demographics of Students in Pre-kindergarten Programs Operated by the Department

    Date Published:
    2020-12-16
    Description:
    For each school that offers a pre-kindergarten program, the total number of students enrolled in the preceding school year in such program, disaggregated by race or ethnicity and gender
    Agency:
    Education, Department of (DOE)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Annual Report on PTA Funding

    Date Published:
    2020-12-16
    Description:
    Report regarding the income and total expenditure for each PA and PTA in the prior school year
    Agency:
    Education, Department of (DOE)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Annual Report on Staff Demographics

    Date Published:
    2020-12-16
    Description:
    A report for the previous school year including the following for each school: 1. The district borough number; and 2. The number of employees, disaggregated by: (a) Teaching staff; (b) Leadership staff; and (c) Other professional and paraprofessional staff disaggregated by various factors
    Agency:
    Education, Department of (DOE)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Annual Report on Student Demographics in High Schools

    Date Published:
    2020-12-16
    Description:
    For each public high school, the total number of students enrolled in grades nine through twelve in the preceding school year and the number and percentage of such students who: 1. Receive special education services; 2. Are English language learners; 3. Are eligible for the federal free or reduced price meals program; 4. Reside in temporary housing; and 5. Are enrolled over the counter, disaggregated by various factors
    Agency:
    Education, Department of (DOE)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Report on After School Athletic Funding

    Date Published:
    2020-12-16
    Description:
    An athletics report for the preceding academic year for each high school including 1. total funding provided by the department for athletics and the amount of such funding allocated for (i) coaches and athletic directors, (ii) other than personal service related to the public schools athletic league, and 2. total numbers of students participating in athletics and other
    Agency:
    Education, Department of (DOE)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Report on process used in determining identified seat need

    Date Published:
    2020-12-16
    Description:
    Report on the process, data and criteria used by the department and the School Construction Authority (SCA) to calculate the number of seats needed to be built to meet future enrollment needs
    Agency:
    Education, Department of (DOE)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Report on student demographics in Grades K - 8

    Date Published:
    2020-12-16
    Description:
    For each community school district, school within such district, and special program within such school, the total number of public school students enrolled in the preceding school year in grades kindergarten through eight and the number and percentage of such students who: receive special education services; are English language learners; receive free or reduced price school lunch; reside in temporary housing; and are attending school out of the community school district in which the student resides, and more
    Agency:
    Education, Department of (DOE)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Sexual Health Education Report

    Date Published:
    2020-12-16
    Description:
    Report for the previous academic year for each community school district and school regarding numbers of students receiving health education, including sexual health, lesbian, gay, bisexual, transgender and question students and other non-heterosexual sexual orientation or non-cisgender gender identities and HIV/AIDS
    Agency:
    Education, Department of (DOE)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Report on Study of Diabetes-related Health Problems in the Previous 6 Months

    Date Published:
    2020-12-16
    Description:
    Report including 1. The number of diabetes-related lower-extremity (including foot and toe) amputations, the rate of such amputations per 100,000 adults, and the rate of such amputations per 1,000 adults with diabetes; 2. The prevalence of depression among adults with diabetes; 3. The number of new and cumulative cases of treated diabetes-related end stage renal disease and the rate per 1,000 adults with diabetes; 4. Data on A1C test results, including adults with diabetes with A1Cs of 9 or more from the New York city A1C registry; and 5. The number of adults with diabetes and the proportion of such number to the general population.
    Agency:
    Health and Mental Hygiene, Department of (DOHMH)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Report on unsheltered homeless population

    Date Published:
    2020-12-16
    Description:
    Report on recorded unsheltered homeless persons
    Agency:
    Homeless Services, Department of (DHS)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Report on Hazardous Elevator-Related Violations

    Date Published:
    2020-12-16
    Description:
    Required to report on any hazardous elevator-related violations referred by Department of Buildings pursuant to New York City Administrative Code Title 28, Section 219.4
    Agency:
    Housing Preservation and Development, Department of (HPD)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - HIV/AIDS Services Administration Quarterly Performance Report

    Date Published:
    2020-12-16
    Description:
    The Commissioner shall submit written, quarterly reports to the mayor and the council that shall, at a minimum, provide the following information: 1. The number of persons with clinical/symptomatic HIV illness or with AIDS who requested benefits or services set forth in subdivision b of this section or any other benefits or services provided by the division. 2. The processing time for applications for benefits or services, disaggregated by field office, type of benefit and individual versus family case, specified as follows: (i) for non-emergency applications for food stamps, Medicaid and public assistance benefits, including separate determinations of eligibility for Medicaid or food stamps: (1) the number of days from completed application to the provision of the benefit or service; and (2) in cases of denial, the number of days from the completed application to denial of the application. (ii) for immediate needs grants and expedited food stamps: (1) the number of days from the request date to the date of issuance of a grant; and (2) in cases of denial, the number of days from the request date to the date of denial. (iii) for all other non-emergency benefits or services provided by or through any division center or office, including but not limited to exceptions to policy for enhanced rental assistance and additional allowances: (1) (a) the number of days from initial request to completed application; and (b) the number of days from completed application to the provision of the benefit or service; and (2) in cases of denial, the number of days from completed application to denial of the application. (iv) for all other benefits or services provided on an emergency basis, including but not limited to exceptions to policy for enhanced rental assistance and additional allowances: (1) the number of days from initial request to completed application; (2) the number of days from completed application to approval or denial of the application; and (3) the number of days from approval of an application to the provision of the benefit or service. (v) for applications for non-emergency housing: (1) the number of days from a request for housing to completed application; (2) the number of days from completed application to approval or denial of the application; (3) the number of days from approval of an application to the date on which the client takes occupancy of non-emergency housing; and (4) with respect to applications that are approved, the number of days from completed application to the date on which the client takes occupancy of non-emergency housing. 3. The number of division staff, by job title, whose duties include providing benefits and services or access to benefits and services pursuant to this section, disaggregated by field office and family versus overall cases; the number of cases at each field office, disaggregated by family versus overall cases; and the ratio of case managers and supervisors to clients at each field office, disaggregated by family versus overall cases. 4. The number of cases closed, disaggregated by the reasons for closure. 5. The number of closed cases that were re-opened, the length of time required to re-open such closed cases, starting from the date on which the case was closed, and the total number of cases closed in error and the length of time required to reopen such closed cases, starting from the date on which the case was closed, disaggregated by field office and reported in the following categories: 0 to 15 days; 16 to 30 days; 31 to 45 days; 46 to 60 days; 61 to 75 days; 76 to 90 days; and more than 91 days. 6. The number of administrative fair hearings requested, the number of fair hearing decisions in favor of applicants and recipients and the length of time for compliance with such fair hearing decisions, disaggregated by decisions where there was compliance within 30 days of the decision date and decisions where there was compliance after 30 days of the decision date; 7. The number of proceedings initiated pursuant to Article 78 of the Civil Practice Law and Rules challenging fair hearing decisions, and the number of Article 78 decisions rendered in favor of applicants or recipients; 8. The number of clients in emergency housing and the average length of stay, disaggregated on a monthly basis; 9. The number of facilities used to provide emergency shelter for clients and the number of units per facility, disaggregated by the type of facility; 10. The number of facilities used to provide emergency shelter placed on non-referral status for each month in the reporting period and the number of facilities placed on non-referral status that remedied the situation that led to non-referral status. 11. The number of facilities used to provide emergency shelter placed on discontinuance of use status and the number of facilities placed on discontinuance of use status that remedied the situation that led to discontinuance of use status. 12. The number of requests for emergency housing assistance, the number of persons referred to the department of homeless services; the number of persons referred to commercial single room occupancy hotels, the average length of stay in commercial single room occupancy hotels, the number of applications for non-emergency housing each month; and the number of persons placed in non-emergency housing each month. 13. The number of inspections of emergency housing conducted by the division. 14. Quarterly reports required by this subdivision shall be delivered no later than 60 days after the last day of the time period covered by the report. The first quarterly report required by this subdivision shall be delivered no later than August 31, 2005.
    Agency:
    Human Resources Administration (HRA)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice

  • Late Notice - Report of the Algorithms Management and Policy Officer

    Date Published:
    2020-12-16
    Description:
    A report on the progress made in implementing the directives of EO 50 of 2019 on fair and responsible use of algorithmic tools and systems that support agency decision-making
    Agency:
    Operations, Mayor's Office of (OPS)
    Subject(s):
    Compliance
    Report Type:
    Delinquent Report Notice