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Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2024-07-23
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

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2024-04-22
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

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2024-01-23
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

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2023-10-30
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

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2023-08-24
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

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2023-05-02
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

The Mayor's Office of Ethnic and Community Media Fiscal Year 2022 Annual Report

Date Published:: 2023-02-07
Description:: This report is an overview of the self-reported data collected by City agencies in compliance with LL 83 for Fiscal Year 2022.
Agency:: Ethnic and Community Media, Mayor's Office of (MOECM)
Subject(s):: Compliance and Advertising
Report Type:: Reports - Annual

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2023-01-31
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

Annual Investment Projects Report

Date Published:: 2023-01-31
Description:: An annual report containing descriptive data on a selected group of NYCEDC projects, the amounts of City assistance provided by NYCEDC to the businesses involved in these projects and estimates of the tax revenues generated by these projects.
Agency:: Economic Development Corporation (EDC)
Subject(s):: Compliance
Report Type:: Reports - Annual

Fair Wages For New Yorkers Act

Date Published:: 2023-01-31
Description:: This report includes projects where at least $1 million of financial assistance is given, even if the project is exempt from paying a living wage pursuant to a statutory exemption under the Fair Wages for New Yorkers Act.
Agency:: Economic Development Corporation (EDC)
Subject(s):: Compliance
Report Type:: Reports - Annual

Local Law No. 109 Report Pursuant to City Charter §1301(1)(b2)

Date Published:: 2023-01-19
Description:: Report assessing and evaluating each business entity to which it provided assistance in excess of $150,000, or sale or lease of city-owned land for a project expected to retain or create not less than 25 jobs, to determine whether they met MWBE business goals, if any, pursuant to the contract.
Agency:: Economic Development Corporation (EDC)
Subject(s):: Compliance
Report Type:: Reports - Annual

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

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2022-11-29
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

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2022-11-29
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

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

Identifying Information Law Annual Report 2022

Date Published:: 2022-08-01
Description:: Annual Report in compliance with LL245 of 2017 - Identifying Information Law. Includes agency policy on the collection, storage, and distribution of identifying information.
Agency:: Parks and Recreation, Department of (DPR)
Subject(s):: Compliance
Report Type:: Laws / Legislation

Identifying Information Law – 2022 Agency Report

Date Published:: 2022-07-29
Description:: Biennial report required pursuant to the Identifying Information Law, containing information related to the collection and disclosure of identifying information by the NYC Department of Cultural Affairs.
Agency:: Cultural Affairs, Department of (DCLA)
Subject(s):: Compliance, Records, and Data and Communications
Report Type:: Reports - Biennial (Every Two Years)

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)

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)

2022 Equal Employment Practices Commission Identifying Information Law Report

Date Published:: 2022-07-28
Description:: Biennial report (FORM 3) required pursuant to the Identifying Information Law, containing information related to the New York City Equal Employment Practices Commission's (EEP) collection, retention, and disclosure of identifying information.
Agency:: Equal Employment Practices Commission (EEPC)
Subject(s):: Data and Communications, Records, and Compliance
Report Type:: Data / Statistics

Identifying Information Law - Form 3 (Agency Report) - July 2022

Date Published:: 2022-07-27
Description:: This is the RJC's biennial Report required under the Identifying Information Act. The Report describes the collection and disclosure of identifying information that has been authorized by the Agency's Agency Privacy Officer, and outlines the Agency's privacy protection practices.
Agency:: Racial Justice Commission (RJC)
Subject(s):: Compliance, Records, and Government
Report Type:: Reports - Biennial (Every Two Years)

Identifying Information Law - FISA-OPA Biennial Agency Report - Form 3

Date Published:: 2022-07-21
Description:: The Identifying Information Law requires City agencies to submit comprehensive biennial agency reports (Form 3) related to their collection, disclosure, and retention of identifying information and their privacy protection practices.
Agency:: Financial Information Services Agency - Office of Payroll Administration (FISA-OPA)
Subject(s):: Compliance, Laws and legislation, and Business
Report Type:: Reports - Biennial (Every Two Years)

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)

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2022-05-10
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

2021 Annual Report on Alternative Fuel Vehicle Programs Pursuant to Local Law 38 of 2005

Date Published:: 2022-04-01
Description:: This report discusses the testing, analyses and assessments of DSNY’s alternative fuel sanitation collection vehicles and street sweepers, and the feasibility of incorporating new alternative fuel sanitation vehicles and technology into DSNY’s fleet.
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Compliance, Laws and legislation, and Environment
Report Type:: Reports - Annual

Opioid Antagonist Report Q2 2021

Date Published:: 2022-04-01
Description:: Report including (1) the number of opioid antagonists available; (2) the number of staff trained to administer; (3) the number of instances during the quarter it was administered; and (4) the number of instances in which the patient responded to the administration of an opioid antagonist.
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Compliance
Report Type:: Reports - Quarterly

Opioid Antagonist Report Q1 2021

Date Published:: 2022-04-01
Description:: Report including (1) the number of opioid antagonists available; (2) the number of staff trained to administer; (3) the number of instances during the quarter it was administered; and (4) the number of instances in which the patient responded to the administration of an opioid antagonist.
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Compliance
Report Type:: Reports - Quarterly

Opioid Antagonist Report Q3 2021

Date Published:: 2022-04-01
Description:: Report including (1) the number of opioid antagonists available; (2) the number of staff trained to administer; (3) the number of instances during the quarter it was administered; and (4) the number of instances in which the patient responded to the administration of an opioid antagonist.
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Compliance
Report Type:: Reports - Quarterly

Opioid Antagonist Report Q4 2021

Date Published:: 2022-04-01
Description:: Report including (1) the number of opioid antagonists available; (2) the number of staff trained to administer; (3) the number of instances during the quarter it was administered; and (4) the number of instances in which the patient responded to the administration of an opioid antagonist.
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Compliance
Report Type:: Reports - Quarterly

FY2022 Diversity & EEO Quarterly Report Quarter 2

Date Published:: 2022-02-23
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to par. 19 (annual plan) of Section 815(a).
Agency:: Police Pension Fund (PPF)
Subject(s):: Compliance
Report Type:: Reports - Quarterly

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2022-02-15
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

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

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

Date Published:: 2022-02-01
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

Fair Wages For New Yorkers Act

Date Published:: 2022-01-31
Description:: This report includes projects where at least $1 million of financial assistance is given, even if the project is exempt from paying a living wage pursuant to a statutory exemption under the Fair Wages for New Yorkers Act.
Agency:: Economic Development Corporation (EDC)
Subject(s):: Compliance
Report Type:: Reports - Annual

Local Law No. 109 Report Pursuant to City Charter §1301(1)(b‐2)

Date Published:: 2022-01-01
Description:: Report assessing and evaluating each business entity to which it provided assistance in excess of $150,000, or sale or lease of city-owned land for a project expected to retain or create not less than 25 jobs, to determine whether they met MWBE business goals, if any, pursuant to the contract.
Agency:: Economic Development Corporation (EDC)
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 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

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

Notice Pursuant to Section 22-822 of the Administrative Code of the City of New York

Date Published:: 2021-12-14
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)

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

Date Published:: 2021-12-01
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

Annual Report on the Implementation of New York City’s Waste Equity Law (2021)

Date Published:: 2021-11-01
Description:: This report is the second required annual report issued pursuant to Local Law 152 of 2018 and includes information related to putrescible transfer stations and non-putrescible transfer stations covered by LL152.
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Refuse and Refuse Disposal, Compliance, and Sanitation
Report Type:: Reports - Annual

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2021-10-30
Description:: Report identifying contracted entity's retention or designation of a person or organization to engage in lobbying or lobbying activities
Agency:: Economic Development Corporation (EDC)
Subject(s):: Compliance
Report Type:: Reports - Quarterly

Q1 FY2022 AGENCY QUARTERLY DIVERSITY AND EEO REPORT

Date Published:: 2021-10-28
Description:: New York City Independent Budget Office Fiscal Year 2022 AGENCY QUARTERLY DIVERSITY AND EEO REPORT-1st Quarter
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Compliance
Report Type:: Other

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

Executive Order 85

Date Published:: 2021-10-27
Description:: The Office to End Domestic and Gender Based Violence is ordered by the Mayor to create a written policy establishing a standardized, trauma-informed response to survivors of domestic and gender based violence, to be incorporated into City Agencies' existing Workplace Violence Prevention Programs.
Agency:: Mayor's Office (OM)
Subject(s):: Government, Civil Service, and Compliance
Report Type:: Executive Orders

Executive Order 83

Date Published:: 2021-10-20
Description:: The Mayor of New York City makes and amendment and partially repeals Executive Order 78 of 2021 with respect to requiring vaccination or testing for City Employees and certain Contractors.
Agency:: Mayor's Office (OM)
Subject(s):: Compliance, Civil Service, and COVID-19
Report Type:: Executive Orders

Report on retrospective review of violations required by local law 35/13

Date Published:: 2021-10-18
Description:: The attached list sets forth all existing DEP violations for which a fine may be imposed, for air pollution control, noise control, water and sewer codes.
Agency:: Environmental Protection, Department of (DEP)
Subject(s):: Sewage, Pollution, and Compliance
Report Type:: Reports - Other (Consultant/Staff)

Notice Pursuant to Section 22-822 of the Administrative Code of the City of New York

Date Published:: 2021-10-15
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)

NYC for Racial Justice: Interim Report by Racial Justice Commission Staff

Date Published:: 2021-10-07
Description:: The NYC for Racial Justice report, outlines persistent patterns of inequity experienced by New Yorkers. Providing insight into what the Commission heard in its first phase of engagement, the report shows the ways in which structural racism operates and its harmful impact on New Yorkers of Color.
Agency:: Racial Justice Commission (RJC)
Subject(s):: Community Relations, Accessibility, and Compliance
Report Type:: Reports - Other (Consultant/Staff)

Quarterly Report of the CPO on Agency Disclosures Made Under Exigent Circumstances or in Violation of the Identifying Information Law

Date Published:: 2021-09-29
Description:: Section 23-1202 of the New York City Administrative Code requires the Chief Privacy Officer to submit to the Speaker of the City Council, and make available online, a quarterly report containing an anonymized compilation or summary of certain disclosures of identifying information.
Agency:: Information Privacy, Mayor's Office of (MOIP)
Subject(s):: Compliance
Report Type:: Laws / Legislation

Executive Order 78

Date Published:: 2021-08-31
Description:: The Mayor of New York City orders mandatory vaccination or test requirements for all City employees and covered employees of City Contractors.
Agency:: Mayor's Office (OM)
Subject(s):: COVID-19, Civil Service, and Compliance
Report Type:: Executive Orders

Executive Order 77

Date Published:: 2021-08-25
Description:: The Mayor of New York City orders that all City agencies must require all Contracted covered employees, including those already fully vaccinated against Covid-19, wear a face covering when interacting with members of the public.
Agency:: Mayor's Office (OM)
Subject(s):: Business, Compliance, and COVID-19
Report Type:: Executive Orders

Executive Order 77

Date Published:: 2021-08-25
Description:: The Mayor of New York City orders that all City agencies must require all Contracted covered employees, including those already fully vaccinated against Covid-19, wear a face covering when interacting with members of the public.
Agency:: Mayor's Office (OM)
Subject(s):: Compliance, Business, and COVID-19
Report Type:: Executive Orders

Notice Pursuant to Section 22-822 of the Administrative Code of the City of New York

Date Published:: 2021-08-17
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)

Executive Order 76

Date Published:: 2021-08-17
Description:: The Mayor of New York City orders that new hires, after providing proof of having received only one dose in a 2 dose series of a Covid-19 vaccine, will also be required to provide their City Agency with proof of receipt of a second dose within 45 days of the first dose.
Agency:: Mayor's Office (OM)
Subject(s):: COVID-19, Civil Service, and Compliance
Report Type:: Executive Orders

DSNY Quarter 4 FY2021 DEEO Quarterly Report and Training Summary

Date Published:: 2021-07-30
Description:: Department of Sanitation Quarter 4 FY2021 Diversity and Equal Employment Opportunity Quarterly Report and Training Summary
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Officials and Employees, Compliance, and Equal Employment
Report Type:: Reports - Quarterly

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

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

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

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

Notice Pursuant to Section 22-822 of the Administrative Code of the City of New York Title 22, Section 822

Date Published:: 2021-06-21
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)

Notice Pursuant to Section 22-822 of the Administrative Code of the City of New York Title 22, Section 822 - addendum

Date Published:: 2021-06-21
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)

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

Late Notice - Report on Response Times to Fire and Medical Emergencies/Citywide Performance Indicators

Date Published:: 2021-05-13
Description:: Providing fire service response time, number of incidents, and classifications, emergency medical services incidents and response time, number of ambulance runs. The Ariel Russo Emergency 9-1-1 Response Time Report
Agency:: Operations, Mayor's Office of (OPS)
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 - Monthly Report on Directory Assistance Calls

Date Published:: 2021-05-13
Description:: Statistical report on the number of Directory Assistance calls made through 311 distributed by category and agency
Agency:: Information Technology and Telecommunications, Department of (DOITT)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Monthly Report on Service Request Calls

Date Published:: 2021-05-13
Description:: Statistical report on number of service request calls made through 311, distributed by category and agency, disaggregated by service category, status and time for resolution. Monthly service requests are available for viewing and downloading at the nyc.gov 311 Reporting webpage under the Service Requests tab.
Agency:: Information Technology and Telecommunications, Department of (DOITT)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Hit-and-Run Data Report

Date Published:: 2021-05-13
Description:: Traffic-related data: (1) the number of moving violation summonses issued, disaggregated by type of summons; (2) the number of traffic crashes, disaggregated by (i) the type of vehicle or vehicles involved and (ii) the number of motorists and/or injured passengers, bicyclists and pedestrians involved; and (3) the number of traffic-related fatalities and injuries disaggregated by (i) the number of motorists and/or injured passengers, bicyclists and pedestrians involved; and (ii) the apparent human contributing factor or factors involved in the crash, including, but not limited to alcohol, driver inattention/distraction, speeding, failure to yield and use of cell phones or other mobile devices
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Subway and Bus Crime

Date Published:: 2021-05-13
Description:: Report detailing the total number of criminal complaints and arrests, categorized by class of crime, for violent felony offenses as defined in section 70.02 of the penal law, assault and related offenses as defined in article one hundred twenty of the penal law, sex offenses as defined in article one hundred thirty of the penal law, disorderly conduct as defined in section 240.20 of the penal law, harassment as defined in section 240.25 and 240.26 of the penal law, aggravated harassment as defined in section 240.30 and 240.31 of the penal law, and offenses against public sensibilities as defined in article two hundred forty-five of the penal law, where the conduct occurs on subway lines and bus routes operated by the New York city transit authority or the Staten Island rapid transit operating authority, specifying where such criminal conduct has occurred by police precinct, including specific subway line, subway transit division, and bus route operated by the New York city transit authority or the Staten Island rapid transit operating authority.
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Opioid Antagonist Report

Date Published:: 2021-05-11
Description:: Report including 1. The number of opioid antagonists the department has available, disaggregated by borough and division; 2. The number of emergency medical technicians and other first responders employed by the department that are trained to administer opioid antagonists, disaggregated by borough and division; 3. The number of instances in the quarter that an emergency medical technician or other first responder employed by the department administered an opioid antagonist to a patient, disaggregated by borough, division, and by method of administration, such as syringe injection or nasal atomizer; and 4. The number, expressed in both absolute terms and as a percentage of all administrations, of instances in which the patient responded to the administration of an opioid antagonist.
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Marijuana Enforcement Report

Date Published:: 2021-05-11
Description:: A report on the number of enforcement actions for marijuana possession as defined in sections 221.05, 221.10 and 221.15 of the New York state penal law
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Opioid Antagonists Report

Date Published:: 2021-05-11
Description:: Report including 1. The number of opioid antagonists the department has available for use in reversing the effects of a heroin or opioid overdose, disaggregated by patrol borough; 2. The number of officers trained in the department to administer opioid antagonists to overdose victims, disaggregated by patrol borough; and 3. The number of times in the quarter that an officer administered an opioid antagonists to an overdose victim, disaggregated by patrol borough and by the way in which the opioid antagonist was administered to such overdose victim, such as by syringe injection or nasal atomizer. Such number shall be expressed in both absolute terms and as a percentage of all administrations.
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Weekly Report on Infectious Disease

Date Published:: 2021-05-11
Description:: Report related to the outbreak of infectious diseases in city jails during public health emergencies
Agency:: Health and Hospitals Corporation (HHC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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)

Late Notice - Report on the City's Long-Term Planning and Sustainability Efforts

Date Published:: 2021-05-07
Description:: Annual Progress Report on the City's Long-Term Planning and Sustainability Efforts, PlaNYC/OneNYC. The report shall include, at a minimum the city's progress made to implement or undertake policies, programs and actions included in the sustainability plan or updated sustainability plan. It will also include any revisions to policies, programs or actions in the previous long-term sustainability plan, including the reason for such revision.
Agency:: Sustainability, Mayor's Office of (Sustainability)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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 - Weekly Report on Infectious Disease

Date Published:: 2021-05-04
Description:: Report related to the outbreak of infectious diseases in city jails during public health emergencies
Agency:: Health and Hospitals Corporation (HHC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Average Wait Time at Job Centers

Date Published:: 2021-04-30
Agency:: Human Resources Administration (HRA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Complaints Regarding Parking Permit Violations

Date Published:: 2021-04-30
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 - Annual Social Indicators Report

Date Published:: 2021-04-30
Description:: Report analyzing the social, economic and environmental health of the city, including any disparities among populations including gender, racial groups, income groups and, sexual orientation, where relevant data is available, and proposing strategies for addressing the issues raised in such analysis.
Agency:: Operations, Mayor's Office of (OPS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

DSNY Quarter 3 FY2021 DEEO Quarterly Report and Training Summary

Date Published:: 2021-04-30
Description:: Department of Sanitation Quarter 3 FY2021 Diversity and Equal Employment Opportunity Quarterly Report and Training Summary
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Officials and Employees, Compliance, and Equal Employment
Report Type:: Reports - Quarterly

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 - 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

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 - Richmond County (BPRC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Weekly Report on Infectious Disease

Date Published:: 2021-04-27
Description:: Report related to the outbreak of infectious diseases in city jails during public health emergencies
Agency:: Health and Hospitals Corporation (HHC)
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 - Weekly Report on Infectious Disease

Date Published:: 2021-04-20
Description:: Report related to the outbreak of infectious diseases in city jails during public health emergencies
Agency:: Health and Hospitals Corporation (HHC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Monthly Report on Remote Learning Attendance

Date Published:: 2021-04-16
Description:: Report on student attendance for periods of time during which remote learning was used by the department for the month occurring 2 months prior to the month of the report, including the attendance rate of students who participated in (i) full-time remote learning instruction and (ii) blended learning
Agency:: Education, Department of (DOE)
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 - 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

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