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NYCOA Quarter 1 FY 2022 DEEO Quarterly Report Part 1

Date Published:: 2021-10-27
Description:: This report describes NYCOA's efforts to further Diversity, Equity, and Inclusion goals during the First Quarter of FY 2022 - hiring, recruitment, community outreach, and staff training are outlined.
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Compliance
Report Type:: Reports - Quarterly

NYCOA Quarter 4 FY 2021 DEEO Report

Date Published:: 2021-07-27
Description:: This report demonstrates the EEO and Diversity activities for the 4th Quarter of FY 2021 for the New York City Office of the Actuary.
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Compliance
Report Type:: Reports - Quarterly

NYCOA Identifying Information Law Agency Report 2022

Date Published:: 2022-06-21
Description:: This 2022 agency report identifies how we use personal identifying information as part of our mission and work: the collection, use, and disclosure of it.
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Compliance
Report Type:: Reports - Biennial (Every Two Years)

Late Notice - Adjudications of Specified Violations/"Criminal Justice Reform Act Quarterly Report"

Date Published:: 2021-05-05
Description:: Report on numbers of adjudications relating to certain violations, including information on use of community service
Agency:: Administrative Trials and Hearings, Office of (OATH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Report on ECB Adjudications of Summonses Issued to Vendors

Date Published:: 2021-02-17
Description:: Report on the last 3 months of violations that were issued pursuant to Administrative Code Title 20, Section 467 or to subchapter 2 of chapter 3 of Title 17 of the administrative code, and that were adjudicated by the environmental control board
Agency:: Administrative Trials and Hearings, Office of (OATH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report

Date Published:: 2021-03-03
Description:: Report on yearly evaluation of penalties and judgments imposed for specified violations, and recommendations
Agency:: Administrative Trials and Hearings, Office of (OATH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Language Access Implementation Plan/Local Law 30 of 2017 Report

Date Published:: 2021-01-19
Agency:: Administrative Trials and Hearings, Office of (OATH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Adjudications of Specified Violations/"Criminal Justice Reform Act Quarterly Report"

Date Published:: 2021-02-04
Description:: Report on numbers of adjudications relating to certain violations, including information on use of community service
Agency:: Administrative Trials and Hearings, Office of (OATH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Senior Services Metrics

Date Published:: 2021-01-19
Description:: Report on services of all department-funded senior centers
Agency:: Aging, Department for the (DFTA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Update to Unpaid Caregiver Plan

Date Published:: 2021-01-20
Description:: Revisited and revised plan
Agency:: Aging, Department for the (DFTA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Language Access Implementation Plan/Local Law 30 of 2017 Report

Date Published:: 2021-01-19
Agency:: Aging, Department for the (DFTA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report of the Animal Welfare Service and Program Needs

Date Published:: 2021-01-20
Agency:: Animal Welfare, Mayor's Office for (MOAW)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on proposed modifications of the preliminary budget

Date Published:: 2021-04-27
Description:: Any proposed modifications of the preliminary budget which the borough president recommends in accordance with the provisions of subdivision b of this section
Agency:: Borough President - Bronx County (BPBX)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on proposed modifications of the preliminary budget

Date Published:: 2021-04-27
Description:: Any proposed modifications of the preliminary budget which the borough president recommends in accordance with the provisions of subdivision b of this section
Agency:: Borough President - Kings County (BPKC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Agency Report Pursuant to the Identifying Information Law

Date Published:: 2022-08-08
Description:: Form 3 explains the process by which BPKC collects and discloses identifying information. BPKC only collects that information that is required by law or under City rule. Any information disclosed if any is in the regular course of business, or on a case-by-case basis with the consent of the person
Agency:: Borough President - Kings County (BPKC)
Subject(s):: Compliance, Records, and Brooklyn
Report Type:: Reports - Annual

Late Notice - Report on proposed modifications of the preliminary budget

Date Published:: 2021-04-27
Description:: Any proposed modifications of the preliminary budget which the borough president recommends in accordance with the provisions of subdivision b of this section
Agency:: Borough President - New York County (BPNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on proposed modifications of the preliminary budget

Date Published:: 2021-04-27
Description:: Any proposed modifications of the preliminary budget which the borough president recommends in accordance with the provisions of subdivision b of this section
Agency:: Borough President - Queens County (BPQC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on proposed modifications of the preliminary budget

Date Published:: 2021-04-27
Description:: Any proposed modifications of the preliminary budget which the borough president recommends in accordance with the provisions of subdivision b of this section
Agency:: Borough President - Richmond County (BPRC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Construction Incidents Resulting in Injury or Fatality

Date Published:: 2021-05-13
Description:: Report including (i) the number of complaints received disaggregated by building; (ii) the average time taken to respond to complaints; (iii) the number of monitored occupied multiple dwellings with valid permits for alteration or addition as described in section 28-103.26.2; (iv) the number of initial and periodic inspections conducted disaggregated by building; and (v) the number and type of violations issued disaggregated by building
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Report on Activities of the Office of the Tenant Advocate

Date Published:: 2021-02-17
Description:: Report including but not limited to: 1. the number of complaints received by the office and a description of such complaints; 2. the average time taken to respond to such complaints; 3. a description of efforts made to communicate with tenants; and 4. the number of recommendations made to the commissioner to issue a stop work order for a site that is not in complying with a tenant protection plan and the number of such recommendations followed by the commissioner.
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Effectiveness of Real Time Enforcement

Date Published:: 2021-02-17
Description:: Report including (i) the number of complaints received disaggregated by building; (ii) the average time taken to respond to complaints; (iii) the number of monitored occupied multiple dwellings with valid permits for alteration or addition as described in section 28-103.26.2; (iv) the number of initial and periodic inspections conducted disaggregated by building; and (v) the number and type of violations issued disaggregated by building
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Construction Incidents Resulting in Injury or Fatality

Date Published:: 2021-02-16
Description:: Report including (i) the number of complaints received disaggregated by building; (ii) the average time taken to respond to complaints; (iii) the number of monitored occupied multiple dwellings with valid permits for alteration or addition as described in section 28-103.26.2; (iv) the number of initial and periodic inspections conducted disaggregated by building; and (v) the number and type of violations issued disaggregated by building
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on education and outreach regarding single-occupant toilet room requirements

Date Published:: 2021-04-16
Description:: Report on the education and outreach conducted as required by section 28-103.32 including a description of how such outreach was conducted and the number of business owners reached through the outreach; 2. The number of complaints related to sections 403.2.1 and 403.4 of the New York city plumbing code reported to 311, disaggregated by online complaints and phone complaints; 3. The number of violations issued as a result of such complaints; 4. The total amount of penalties imposed as a result of such violations for the immediately preceding year; and 5. Whether subsequent inspections were conducted by the department to ensure future compliance with such sections of the New York city plumbing code (with the Human Rights, City Commission on (CCHR))
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Construction Incidents Resulting in Injury or Fatality

Date Published:: 2021-03-16
Description:: Report including (i) the number of complaints received disaggregated by building; (ii) the average time taken to respond to complaints; (iii) the number of monitored occupied multiple dwellings with valid permits for alteration or addition as described in section 28-103.26.2; (iv) the number of initial and periodic inspections conducted disaggregated by building; and (v) the number and type of violations issued disaggregated by building
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Construction Incidents Resulting in Injury or Fatality

Date Published:: 2021-01-14
Description:: Report including (i) the number of complaints received disaggregated by building; (ii) the average time taken to respond to complaints; (iii) the number of monitored occupied multiple dwellings with valid permits for alteration or addition as described in section 28-103.26.2; (iv) the number of initial and periodic inspections conducted disaggregated by building; and (v) the number and type of violations issued disaggregated by building
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on preliminary inspections to verify occupancy status

Date Published:: 2021-01-20
Description:: Report describing the findings of preliminary inspections performed pursuant to section 28-116.2.1 in the preceding year
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Language Access Implementation Plan/Local Law 30 of 2017 Report

Date Published:: 2021-01-19
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2021-02-17
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph nineteen (annual plan) of Section 815(a),including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: Business Integrity Commission (BIC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Voter Assistance Advisory Committee

Date Published:: 2021-02-17
Description:: Voter Analysis Report including the annual report of the coordinator of voter assistance, together with such comments as the commission deems necessary and appropriate, to be forwarded to the mayor, the council, the borough presidents, and all other public officials with responsibilities for policies, programs and appropriations related to voter registration and voting in New York City and to private entities that are currently or potentially involved in activities intended to increase voter registration and voting.
Agency:: Campaign Finance Board (CFB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Voter Assistance Advisory Committee Annual Report

Date Published:: 2021-01-21
Description:: With Voter Assistance Advisory Committee
Agency:: Campaign Finance Board (CFB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Language Access Implementation Plan/Local Law 30 of 2017 Report

Date Published:: 2021-01-19
Agency:: Campaign Finance Board (CFB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2021-02-17
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph nineteen (annual plan) of Section 815(a),including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: Chief Medical Examiner, NYC Office of (OCME)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Identifying Information Law 2022 Agency Report

Date Published:: 2022-07-29
Description:: The Identifying Information Law (IIL) requires City agencies to submit comprehensive biennial agency reports related to their collection, disclosure, and retention of identifying information and their privacy protection practices. This document is OCME's 2022 IIL biennial report.
Agency:: Chief Medical Examiner, NYC Office of (OCME)
Subject(s):: Compliance and Records
Report Type:: Reports - Biennial (Every Two Years)

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2021-02-17
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph nineteen (annual plan) of Section 815(a),including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and in a manner which facilitates understanding of an agency's efforts to ppromotionsrovide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: Children's Services, Administration for (ACS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Lobbying Regulation

Date Published:: 2021-03-16
Description:: Administrative, relating to the administration and enforcement of the provisions under the lobbying sub -section of the city Codes
Agency:: City Clerk, Office of the (CLERK)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Preliminary Mayor's Management Report

Date Published:: 2021-04-23
Description:: Prior to April 8 in each year the council shall conduct public hearings on the preliminary management report and on the proposed program and performance goals and measures of city agencies contained in such report. The council shall submit to the mayor and make public not later than April 8 a report or reports on findings and recommendations.
Agency:: City Council, New York (NYCC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2021-02-17
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph 19 (annual plan) of Section 815(a), including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: City Planning, Department of (DCP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Language Access Implementation Plan/Local Law 30 of 2017 Report

Date Published:: 2021-01-19
Agency:: City Planning, Department of (DCP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Gazetteer of City-Owned Property/City Owned & Leased Property - COLP

Date Published:: 2021-01-20
Agency:: City Planning, Department of (DCP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2021-01-20
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph nineteen (annual plan) of Section 815(a),including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies
Agency:: City Planning, Department of (DCP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Statement on the draft ten year capital strategy

Date Published:: 2021-02-03
Description:: Report on the draft ten-year capital strategy submitted in accordance with section 228 of Chapter 10 of the New York City Charter, including such recommendations as it deems appropriate
Agency:: City Planning, Department of (DCP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Report on Provisional Employees within City Agencies

Date Published:: 2021-04-14
Description:: Report specifying, by agency and by title, including temporary titles: the number of provisional employees at the end of the second month of the quarter; the length of time such provisional employees have served in their positions; and the actions taken by the city to reduce the number of such provisional employees and the length of their service in such positions
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2021-02-17
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph 19 (annual plan) of Section 815(a), including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Agency Compliance with Anti-sexual Harassment Training Requirements

Date Published:: 2021-02-17
Description:: Report on the results of agency compliance with the requirements of this section
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Light-Duty Vehicles Fuel Economy Report/Local Law 38 Annual Report

Date Published:: 2021-02-17
Description:: Report regarding the fuel economy of light-duty vehicles purchased by the city during the immediately preceding fiscal year. The information contained in this report shall also be included in the preliminary mayor's management report and the mayor's management report for the relevant fiscal year and shall include, but not be limited to: (i) the average fuel economy of all light-duty vehicles purchased by the city during the preceding fiscal year; and (ii) the percentage increase in the average fuel economy of all such light-duty vehicles, relative to the average fuel economy of all light-duty vehicles purchased by the city during the fiscal year beginning July 1, 2004, calculated pursuant to paragraph one of subdivision d of this section, that this total amount represents
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Mayor's report regarding the car sharing program and reductions in the city fleet during the immediately preceding calendar year

Date Published:: 2021-02-17
Description:: Evaluation, recommendations and data
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - The City Record

Date Published:: 2021-02-23
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - The City Record

Date Published:: 2021-02-24
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Capital Improvements of Base Building Systems

Date Published:: 2021-01-19
Description:: Report on capital improvements of base building systems completed pursuant to Charter Section 224.2 in the just-concluded fiscal year, including a. The latest energy efficiency reports (including energy audit and retro commissioning) submitted pursuant to Article 308 of Chapter 3 of Title 28 of the administrative code for each building covered by the applicable report of DCAS. b. An analysis of the most commonly recommended capital improvements of base building systems recommended in the energy audits of such buildings. c. An analysis of the accuracy of such energy audits in predicting costs of the recommended capital improvements. d. An analysis after 1 year of operation of the accuracy with which such audits predicted the actual saving achieved by the capital improvements. e. Recommendations as to appropriate legislative or administrative actions or a statement as to why no legislative or administrative actions are needed. Due 6 months after the close of each FY.
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Workplace Sexual Harassment

Date Published:: 2021-01-19
Description:: Report on agency complaints of workplace sexual harassment, including number of complaints filed, resolved, substantiated or not substantiated and closed before a final determination
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on use-based fuel economy of NYC's fleet of non-emergency light- and medium-duty vehicles

Date Published:: 2021-01-20
Description:: Use-Based Fuel Economy for Non-Emergency Light- and Medium-Duty Fleet Units in the immediately preceding fiscal year
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Language Access Implementation Plan/Local Law 30 of 2017 Report

Date Published:: 2021-01-19
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Electricity and Fossil Fuel Use in City Owned Buildings

Date Published:: 2021-01-19
Description:: A report on electricity and fossil fuel usage in, and assessments of or improvements made to the envelopes of, certain covered facilities
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Benchmarking Energy and Water Use and Disclosure of Energy Efficiency Scores and Grades

Date Published:: 2021-01-19
Description:: A report reviewing and evaluating the administration and enforcement of this article and analyzing data obtained from the benchmarking tool. Such report shall contain information regarding: (i) the energy and water efficiency of buildings in the city, (ii) the accuracy of benchmarked data and whether there is a need to train and/or certify individuals who benchmark, (iii) compliance with the requirements of this article, (iv) any administrative and legislative recommendations for strengthening the administration and enforcement of this article, (v) the effectiveness of the benchmarking tool in accounting for New York city conditions, including, but not limited to, high density occupancies, use of steam, large building size, and specific high-energy uses such as data centers, television studios, and trading floors, and (vi) such other information and analyses as the office of long-term planning and sustainability deems appropriate.
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Progress on Provisional Employee Reduction Plan Implementation

Date Published:: 2021-01-19
Description:: Report including numbers that are as current as practicable and shall include the total number of provisional appointments remaining, the number of provisional appointments that have been reduced, the number of provisional appointments that still need to be reduced in order to achieve substantial compliance as provided by paragraph (b) of this subdivision, and a statement of whether DCAS believes substantial compliance with the timeframes permitted by this section as provided by paragraph (b) of this subdivision can be achieved by December31 2021
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - The City Record

Date Published:: 2021-02-04
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Semi-Annual Report

Date Published:: 2021-02-17
Description:: Description of activities and summarization of actions
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2021-02-17
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph 19 (annual plan) of Section 815(a), including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Language Access Implementation Plan/Local Law 30 of 2017 Report

Date Published:: 2021-01-19
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Agency Identifying Information Report

Date Published:: 2020-07-08
Description:: CCPC collects and retains various documents from the NYPD that contain identifying information. These documents are reviewed and analyzed in order for us to make recommendations and findings regarding the NYPD's anti-corruption systems.
Agency:: Commission to Combat Police Corruption (CCPC)
Subject(s):: Compliance
Report Type:: Laws / Legislation

Late Notice - Annual Report

Date Published:: 2021-02-17
Description:: Annual Report to the Mayor which shall contain a thorough evaluation of the effectiveness of the Police Department's systems for preventing, detecting and investigating corruption
Agency:: Commission to Combat Police Corruption (CCPC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report

Date Published:: 2021-04-16
Description:: Render an annual report to the mayor, the council and the borough board within three months of the end of each year and such other reports to the mayor and the borough board as they shall require
Agency:: Community Boards
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Audit Report on the Administration for Children's Services' Controls over Adoption Subsidies.

Date Published:: 2021-06-30
Description:: Audit report of the Administration for Children’s Services to verify whether the Administration for Children’s Services had enough commands over adoption subsidies, and sent subsidy payments appropriately to adoptive parents in compliance with governing rules and regulations.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Audit Report

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

Late Notice - Report on Major Audits of City Agencies, including Cost Benefit Analysis and Recommendations/Agency Watch List

Date Published:: 2021-03-16
Description:: Findings and recommendations on purchases of goods, services and construction by agencies that use city funds for such purposes and the adoption and use of new technologies by city agencies
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Statement of Debt Service

Date Published:: 2021-03-16
Description:: Schedule of appropriations required in ensuing year for debt service
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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

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 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

Late Notice - Executive Budget Analysis

Date Published:: 2021-01-20
Description:: Timely analysis of the executive budget including evaluations of the recommendations of the borough presidents, as well as those of the mayor, and of the assumptions and methodologies used by the mayor in making the revenue estimates contained in such budgets
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Preliminary Budget Analysis

Date Published:: 2021-01-20
Description:: Timely analysis of the preliminary budget including evaluations of the recommendations of the borough presidents, as well as those of the mayor, and of the assumptions and methodologies used by the mayor in making the revenue estimates contained in such budgets
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

A Better Contract for New York A Joint Task Force to Get Nonprofits Paid On Time

Date Published:: 2022-02-14
Description:: Committed to making substantial reforms early on in their administrations and working collaboratively to address these challenges, Mayor Adams and Comptroller Lander announced the establishment of the Task Force on Nonprofit Contracting (“Task Force”) convened as a part of the transition process.
Agency:: Comptroller (COMP)
Subject(s):: Government, Accessibility, and Compliance
Report Type:: Other

Annual Summary Contracts Report for the City of New York FY2020

Date Published:: 2021-01-30
Description:: Annual comprehensive analysis of contracts and agreements of New York City during the fiscal year 2020.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Reports - Annual

Audit Report on the Eighteen Brooklyn Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:: 2021-12-30
Description:: Our audit found that not all of the 18 Brooklyn Community Boards complied with the City Charter requirements relating to public meetings and hearings, and to maintaining websites.
Agency:: Comptroller (COMP)
Subject(s):: Brooklyn, Government, and Compliance
Report Type:: Audit Report

Audit Report on the Fourteen Queens Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:: 2021-12-30
Description:: Our audit found that not all of the Queens Community Boards complied with the City Charter requirements relating to public meetings and hearings and to maintaining websites.
Agency:: Comptroller (COMP)
Subject(s):: Queens, Government, and Compliance
Report Type:: Audit Report

Audit Report on the Three Staten Island Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:: 2021-12-22
Description:: Our audit found that not all of the Staten Island Community Boards complied with other City Charter requirements relating to public meetings and hearings and maintaining websites.
Agency:: Comptroller (COMP)
Subject(s):: Community Relations, Staten Island, and Compliance
Report Type:: Audit Report

Audit Report on the Twelve Manhattan Community Boards’ Compliance with New York City Charter and New York City Administrative Code Requirements for

Date Published:: 2021-12-29
Description:: Our audit found that not all of the Manhattan Community Boards complied with the City Charter requirements relating to public meetings and hearings and to maintaining websites.
Agency:: Comptroller (COMP)
Subject(s):: Government, Compliance, and Manhattan
Report Type:: Audit Report

Late Notice - Conflicts of Interest Board Annual Report

Date Published:: 2021-01-20
Description:: The report shall include a summary of the proceedings and activities of the board, a description of the education and training conducted pursuant to the requirements of this chapter, a statistical summary and evaluation of complaints and referrals received and their disposition, such legislative and administrative recommendations as the board deems appropriate, the rules of the board, and the index of opinions and orders of that year and shall include whether advisory opinion issues have interpretive value and either (a) establishes a test, standard or criterion; or (b) the board anticipates will be the subject of future advisory opinion requests from multiple persons
Agency:: Conflicts of Interest Board (COIB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Language Access Implementation Plan/Local Law 30 of 2017 Report

Date Published:: 2021-01-19
Agency:: Conflicts of Interest Board (COIB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

The State of Workers' Rights in New York City

Date Published:: 2022-12-12
Description:: This annual report covers the stare of workers' rights in NYC. It contains data that the agency is required to publish with respect to Local Law 98 of 2016 (Paid Care Industry), Local Law 46 of 2013 (Earned Safe and Sick Time Act), and Admin. Code § 20-1203 (Fair Workweek Laws).
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Compliance and Employment
Report Type:: Reports - Annual

Late Notice - Quarterly Preliminary Compliance Report for Participation by Minority-Owned and Women-Owned Business Enterprises (M/WBE) and Emerging Business Enterprises in City Procurement

Date Published:: 2021-02-17
Description:: Number and total dollar value of contracts awarded, among other things. With Small Business Services (SBS)
Agency:: Contract Services, Mayor's Office of (MOCS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Preliminary Compliance Report for Participation by Minority-Owned and Women-Owned Business Enterprises (M/WBE) and Emerging Business Enterprises in City Procurement

Date Published:: 2021-02-17
Description:: Number and total dollar value of contracts awarded, among other things. With Small Business Services (SBS)
Agency:: Contract Services, Mayor's Office of (MOCS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Concession Report of the City Chief Procurement Officer

Date Published:: 2021-02-11
Description:: Report summarizing the currently effective concessions awarded, including the date each concession was submitted to the Comptroller for registration, a brief description of each concession awarded, the method by which each concession was awarded and the approximate gross revenues received by the City for each concession during the prior fiscal year.
Agency:: Contract Services, Mayor's Office of (MOCS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

MWBE Noncompetitive Small Purchase Method: Procedural Compliance Review Q1-4 FY 2021

Date Published:: 2021-07-30
Description:: This report describes the City’s efforts to ensure minority and women-owned businesses have greater access to public contracting opportunities.
Agency:: Contract Services, Mayor's Office of (MOCS)
Subject(s):: Business, Compliance, and Women
Report Type:: Data / Statistics

Late Notice - Board of Correction Progress Report on the Impact on Incarcerated Individuals of Closing Jails on Rikers Island

Date Published:: 2021-03-16
Description:: Report including a. The impact of the construction of new city jails on the department of correction and correctional health services' ability to comply with board of correction minimum standards; b. The impact of any significant changes to the design or construction of any new jails on any incarcerated individuals and compliance with board of correction minimum standards.
Agency:: Correction, Board of (BOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Visitation Report

Date Published:: 2021-02-17
Description:: Information about visits, Rikers Island facilities compared to borough facilities
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Visitation Report

Date Published:: 2021-02-17
Description:: Information about visits, Rikers Island facilities compared to borough facilities
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2021-02-17
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph 19 (annual plan) of Section 815(a), including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Jail data report - quarterly

Date Published:: 2021-03-03
Description:: Use of force incident reporting in total and per 100 inmates in custody, and disaggregating information on adults, young adults and adolescent inmates
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Jail data report - monthly

Date Published:: 2021-03-09
Description:: Use of force incident reporting in total and per 100 inmates in custody during the prior month
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual report on mentally ill inmates

Date Published:: 2021-04-15
Description:: Information on the number of inmates released by the department into the community, the number of eligible inmates released into the community, the number of MH eligible inmates released into the community who were eligible during the report period and how many of these inmates returned into custody within one year of being released.
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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

Date Published:: 2021-04-16
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 - Language Access Implementation Plan/Local Law 30 of 2017 Report

Date Published:: 2021-01-19
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report

Date Published:: 2021-01-20
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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