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Whistleblower Complaints for Fiscal Year 2020

Date Published:: 2020-10-28
Description:: Report on Retaliatory Adverse Personnel Complaints/Annual Whistleblower Letter. In Fiscal Year 2020, DOI received 30 complaints from individuals who alleged job-related retaliation or sought protection for reporting misconduct in City government – two fewer than in the prior fiscal year.
Agency:: Investigation, Department of (DOI)
Subject(s):: Compliance and Laws and legislation
Report Type:: Laws / Legislation

Tow truck Industry Compliance Report

Date Published:: 2020-11-16
Description:: Annual report to the council concerning violations issued to tow truck licensees. Includes number of violations by type, total number of violations per licensee, number of license suspensions, and number of license revocations.
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Motor Vehicles, Industries, and 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 on lead service lines, Local Law 65 of 2019

Date Published:: 2022-06-01
Description:: Local Law 65 of 2019, requires the Department of Environmental Protection to make information about known lead water service lines available on the city's website, available via LeadFreeNYC.
Agency:: Environmental Protection, Department of (DEP)
Subject(s):: Compliance
Report Type:: Reports - Annual

Local Law No. 109 Report Pursuant to City Charter §1301(1)(b‐2) FY 2019

Date Published:: 2019-11-01
Description:: City Charter §1301(1)(b) requires NYCEDC to submit to the NYC Department of Small Business Services an annual report regarding the satisfaction of minority- and women-owned business enterprises goals by recipients of economic development benefits.
Agency:: Economic Development Corporation (EDC)
Subject(s):: Women and 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

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

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

Date Published:: 2021-01-01
Description:: Report assessing and evaluating each business entity to which it provided financial 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 minority and women-owned business goals.
Agency:: Economic Development Corporation (EDC)
Subject(s):: Compliance
Report Type:: Reports - Annual

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 - Voter Assistance Advisory Committee Annual Report

Date Published:: 2023-01-23
Description:: With Voter Assistance Advisory Committee
Agency:: Campaign Finance Board (CFB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Veteran's Advisory Board Annual Report

Date Published:: 2021-01-19
Description:: Report on its activities, including policy and legislative recommendations for the department of veterans' services and the council. With Veteran's Advisory Board (VAB)
Agency:: Veterans' Services, Department of (DVS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Veteran's Advisory Board Annual Report

Date Published:: 2023-01-23
Description:: Report on its activities, including policy and legislative recommendations for the department of veterans' services and the council. With Veteran's Advisory Board (VAB)
Agency:: Veterans' Services, Department of (DVS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Student Safety Act - Annual Report on Discipline of Students

Date Published:: 2020-11-19
Description:: Annual report on student discipline including 1. The number of teacher removals, which shall additionally be disaggregated by infraction code and number of days removed; 2. The number of principal's suspensions, which shall additionally be disaggregated by infraction code and length of suspension; 3. The number of superintendent's suspensions, which shall additionally be disaggregated by infraction code and length of suspension; 4. The number of students subjected more than once to a teacher removal, principal's suspension, superintendent's suspension, or any combination thereof; 5. The number of students subjected to an expulsion; and 6. The number of incidents involving department contacts that also resulted in the suspension of the students who were the subjects of the department contacts during the twelve-month period ending on June 30 of the same year. Each report shall be disaggregated by school and by race/ethnicity, year of birth and whether the individual is receiving special education services, and also including 1. The citywide total number of transfers that were initiated during the superintendent's suspension process or during the period of any resulting superintendent's suspension, disaggregated by involuntary and voluntary transfers; and 2. The annual citywide percentage change in suspensions, disaggregated by school district.
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Student Safety Act - Annual Emergency Medical Services Transport Report

Date Published:: 2021-01-20
Description:: Citywide report on EMS transports during the twelve-month period ending on June 30 of the same year. Each report shall be disaggregated by school and by race/ethnicity, year of birth and whether the individual is receiving special education services.
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Student Safety Act - Annual Emergency Medical Services Transport Report

Date Published:: 2020-06-16
Description:: Citywide report on EMS transports during the twelve-month period ending on June 30 of the same year. Each report shall be disaggregated by school and by race/ethnicity, year of birth and whether the individual is receiving special education services.
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Student Safety Act - Annual Emergency Medical Services Transport Report

Date Published:: 2023-01-23
Description:: Citywide report on EMS transports during the twelve-month period ending on June 30 of the same year. Each report shall be disaggregated by school and by race/ethnicity, year of birth and whether the individual is receiving special education services.
Agency:: Education, Department of (DOE)
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 - Semi-Annual Report

Date Published:: 2022-02-16
Description:: Report on the Board's activities and actions. For each investigation initiated pursuant to section 441 on acts of bias, report shall include such investigation’s date of initiation, current status and any date of completion or termination, a description of any investigative findings and recommendations set forth in a written statement of final determination and a description of any written reports from the police commissioner in response to a written statement of final determination.
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Semi-Annual Report

Date Published:: 2020-06-16
Description:: Description of activities and summarization of actions
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Semi-Annual Report

Date Published:: 2020-08-17
Description:: Description of activities and summarization of actions
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Semi-Annual Report

Date Published:: 2022-08-31
Description:: Report on the Board's activities and actions. For each investigation initiated pursuant to section 441 on acts of bias, report shall include such investigation’s date of initiation, current status and any date of completion or termination, a description of any investigative findings and recommendations set forth in a written statement of final determination and a description of any written reports from the police commissioner in response to a written statement of final determination.
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Semi-Annual Report

Date Published:: 2023-02-28
Description:: Report on the Board's activities and actions. For each investigation initiated pursuant to section 441 on acts of bias, report shall include such investigation’s date of initiation, current status and any date of completion or termination, a description of any investigative findings and recommendations set forth in a written statement of final determination and a description of any written reports from the police commissioner in response to a written statement of final determination.
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Semi-Annual Report

Date Published:: 2023-08-18
Description:: Report on the Board's activities and actions. For each investigation initiated pursuant to section 441 on acts of bias, report shall include such investigation’s date of initiation, current status and any date of completion or termination, a description of any investigative findings and recommendations set forth in a written statement of final determination and a description of any written reports from the police commissioner in response to a written statement of final determination.
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Seafood Distribution Areas Annual Report

Date Published:: 2020-11-19
Description:: Detailed report on activities pertinent to the market, including listing of names and addresses of all conducting business in the market, acts of physical violence, all threats of such to person and/or property, referrals to prosecutions and results of same.
Agency:: Business Integrity Commission (BIC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Seafood Distribution Areas Annual Report

Date Published:: 2022-11-29
Description:: Detailed report on activities pertinent to the market, including listing of names and addresses of all conducting business in the market, acts of physical violence, all threats of such to person and/or property, referrals to prosecutions and results of same.
Agency:: Business Integrity Commission (BIC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - School Bus Transportation Duration Annual Report

Date Published:: 2020-11-18
Description:: Report on numbers of general education and special education school bus routes and scheduled length of time to complete, and criteria used to design school bus routes and goals of the department for time it should take to complete a school bus routes, additional goals and priorities of the department in provision of school bus service and summary of requirements in school bus vendor contracts
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - School Bus Transportation Duration Annual Report

Date Published:: 2020-06-16
Description:: Report on numbers of general education and special education school bus routes and scheduled length of time to complete, and criteria used to design school bus routes and goals of the department for time it should take to complete a school bus routes, additional goals and priorities of the department in provision of school bus service and summary of requirements in school bus vendor contracts
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - School Bus Transportation Duration Annual Report

Date Published:: 2022-01-07
Description:: Report on numbers of general education and special education school bus routes and scheduled length of time to complete, and criteria used to design school bus routes and goals of the department for time it should take to complete a school bus routes, additional goals and priorities of the department in provision of school bus service and summary of requirements in school bus vendor contracts
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - School Bus Transportation Duration Annual Report

Date Published:: 2023-06-02
Description:: Report on numbers of general education and special education school bus routes and scheduled length of time to complete, and criteria used to design school bus routes and goals of the department for time it should take to complete a school bus routes, additional goals and priorities of the department in provision of school bus service and summary of requirements in school bus vendor contracts
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - School Bus Transportation Duration Annual Report

Date Published:: 2022-11-29
Description:: Report on numbers of general education and special education school bus routes and scheduled length of time to complete, and criteria used to design school bus routes and goals of the department for time it should take to complete a school bus routes, additional goals and priorities of the department in provision of school bus service and summary of requirements in school bus vendor contracts
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Rikers Island Nursery Annual Report

Date Published:: 2022-02-16
Description:: Annual report specifying total number of children admitted to the nursery, the daily population of children in the nursery, the total number of applicants to the nursery, the rate of incidents involving use of force, and the number of both accepted and denied applicants to the nursery; if they were denied, where they were placed.
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Retaliatory Adverse Personnel Complaints/Annual Whistleblower Letter

Date Published:: 2022-11-29
Description:: Report including number of complaints received pursuant to this section, and the disposition of such complaints
Agency:: Investigation, Department of (DOI)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Pesticide List and Use by City Agencies Annual Report

Date Published:: 2020-06-16
Description:: Report shall include, but not be limited to, a summary, disaggregated by agency, of the number of times each pesticide was used, the total amount of each pesticide used and the Toxicity Category for each pesticide as determined by the United States EPA, and shall update the list of pesticides banned by the US EPA
Agency:: Health and Mental Hygiene, Department of (DOHMH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Pension Fund Annual Report

Date Published:: 2021-02-17
Description:: Report on the accounts of treasurer and trustee completed by the Pension Fund Auditing Committee
Agency:: Sanitation, Department of (DSNY)
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 - Light-Duty Vehicles Fuel Economy Report/Local Law 38 Annual Report

Date Published:: 2023-02-28
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 - Hit-and-Run Annual Report

Date Published:: 2022-05-25
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Hit-and-Run Annual Report

Date Published:: 2020-06-16
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Food Service Establishment Inspections Ombuds Office Annual Report

Date Published:: 2022-07-20
Description:: Report about the activities of the office during the previous year, including information about comments, numbers of guidance letters, trends and recommendations. Food Service Establishment Advisory Board
Agency:: Health and Mental Hygiene, Department of (DOHMH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Food Service Establishment Advisory Board Annual Report

Date Published:: 2021-01-20
Description:: An assessment of the restaurant inspection program and its effect on the restaurant industry, public health and food safety, including information on the top ten most commonly cited violations in the previous year and any change in the incidences of illness from food borne pathogens; and specific recommendations for changes and/or improvements to the restaurant inspection program and actions, if any, taken by the department in response to such recommendations
Agency:: Health and Mental Hygiene, Department of (DOHMH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Food Service Establishment Advisory Board Annual Report

Date Published:: 2023-01-23
Description:: An assessment of the restaurant inspection program and its effect on the restaurant industry, public health and food safety, including information on the top ten most commonly cited violations in the previous year and any change in the incidences of illness from food borne pathogens; and specific recommendations for changes and/or improvements to the restaurant inspection program and actions, if any, taken by the department in response to such recommendations
Agency:: Health and Mental Hygiene, Department of (DOHMH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Fire Commissioner's Annual Vacated Buildings and Decisions to Reopen Report

Date Published:: 2021-01-20
Description:: Report on the number of closings made in the previous year, the locations of such closings, and the nature and use of the premises closed, as well as any premises reopened pursuant to his or her permission
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Fire Commissioner's Annual Vacated Buildings and Decisions to Reopen Report

Date Published:: 2023-01-23
Description:: Report on the number of closings made in the previous year, the locations of such closings, and the nature and use of the premises closed, as well as any premises reopened pursuant to his or her permission
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Division of Economic and Financial Opportunity Annual Report for Entities Contracted to Provide Economic Development Benefits

Date Published:: 2020-06-16
Description:: Projected and actual jobs created and retained in connection with projects described by this section
Agency:: Small Business Services, Department of (SBS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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 - Conflicts of Interest Board Annual Report

Date Published:: 2023-01-23
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 - Comprehensive Annual Financial Report (CAFR)

Date Published:: 2022-01-19
Description:: A full and detailed account of all moneys received by the board of education for its account and use, and all moneys expended therefor giving the items of receipts and expenditures in full. Such annual report, unless the same is otherwise annually published as provided herein, shall also contain a full and complete statement of any bonds issued the preceding year for school purposes and the disposition made or to be made of the proceeds of such bonds.
Agency:: Board of Education Retirement System (BERS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Comprehensive Annual Financial Report (CAFR)

Date Published:: 2023-01-23
Description:: A full and detailed account of all moneys received by the board of education for its account and use, and all moneys expended therefor giving the items of receipts and expenditures in full. Such annual report, unless the same is otherwise annually published as provided herein, shall also contain a full and complete statement of any bonds issued the preceding year for school purposes and the disposition made or to be made of the proceeds of such bonds.
Agency:: Board of Education Retirement System (BERS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Citywide Recycling Plan/Annual Recycling Report

Date Published:: 2021-03-16
Description:: Annual report on recycling efforts, including recycling by city agencies, recommendations additional programs/practices related to household hazardous waste, and recycling rates for all materials diverted from the residential waste stream pursuant to City and State law with cause of whatever non-compliance may exist and what action is being undertaken to assure compliance
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Citywide Recycling Plan/Annual Recycling Report

Date Published:: 2020-06-16
Description:: Annual report on recycling efforts, including recycling by city agencies, recommendations additional programs/practices related to household hazardous waste, and recycling rates for all materials diverted from the residential waste stream pursuant to City and State law with cause of whatever non-compliance may exist and what action is being undertaken to assure compliance
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Citywide Recycling Plan/Annual Recycling Report

Date Published:: 2022-08-31
Description:: Annual report on recycling efforts, including recycling by city agencies, recommendations additional programs/practices related to household hazardous waste, agency food waste prevention plans, and recycling rates for all materials diverted from the residential waste stream pursuant to City and State law with cause of whatever non-compliance may exist and what action is being undertaken to assure compliance
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Citywide Recycling Plan/Annual Recycling Report

Date Published:: 2023-08-18
Description:: Annual report on recycling efforts, including recycling by city agencies, recommendations additional programs/practices related to household hazardous waste, agency food waste prevention plans, and recycling rates for all materials diverted from the residential waste stream pursuant to City and State law with cause of whatever non-compliance may exist and what action is being undertaken to assure compliance
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Bi-annual Report on Veterans Resource Centers

Date Published:: 2020-11-20
Description:: Report including (i) the number of veterans utilizing such center; (ii) a summary of the services offered by such center; (iii) a description of the services and information most frequently requested by veterans utilizing such center; (iv) the number of full-time and part-time staff persons working at such center; and (v) the number of complaints received by and against such center from veterans regarding the services offered by such center, including feedback received by the 311 customer service center and a general description of the nature of such feedback. With Veteran's Advisory Board (VAB)
Agency:: Veterans' Services, Department of (DVS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Bi-annual Report on Veterans Resource Centers

Date Published:: 2020-11-20
Description:: Report including (i) the number of veterans utilizing such center; (ii) a summary of the services offered by such center; (iii) a description of the services and information most frequently requested by veterans utilizing such center; (iv) the number of full-time and part-time staff persons working at such center; and (v) the number of complaints received by and against such center from veterans regarding the services offered by such center, including feedback received by the 311 customer service center and a general description of the nature of such feedback. With Veteran's Advisory Board (VAB)
Agency:: Veterans' Services, Department of (DVS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Bi-annual Report on Veterans Resource Centers

Date Published:: 2021-01-20
Description:: Report including (i) the number of veterans utilizing such center; (ii) a summary of the services offered by such center; (iii) a description of the services and information most frequently requested by veterans utilizing such center; (iv) the number of full-time and part-time staff persons working at such center; and (v) the number of complaints received by and against such center from veterans regarding the services offered by such center, including feedback received by the 311 customer service center and a general description of the nature of such feedback. With Veteran's Advisory Board (VAB)
Agency:: Veterans' Services, Department of (DVS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Bi-annual Report on Veterans Resource Centers

Date Published:: 2022-07-20
Description:: Report including (i) the number of veterans utilizing such center; (ii) a summary of the services offered by such center; (iii) a description of the services and information most frequently requested by veterans utilizing such center; (iv) the number of full-time and part-time staff persons working at such center; and (v) the number of complaints received by and against such center from veterans regarding the services offered by such center, including feedback received by the 311 customer service center and a general description of the nature of such feedback. With Veteran's Advisory Board (VAB)
Agency:: Veterans' Services, Department of (DVS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Bi-annual Report on Veterans Resource Centers

Date Published:: 2023-07-24
Description:: Report including (i) the number of veterans utilizing such center; (ii) a summary of the services offered by such center; (iii) a description of the services and information most frequently requested by veterans utilizing such center; (iv) the number of full-time and part-time staff persons working at such center; and (v) the number of complaints received by and against such center from veterans regarding the services offered by such center, including feedback received by the 311 customer service center and a general description of the nature of such feedback. With Veteran's Advisory Board (VAB)
Agency:: Veterans' Services, Department of (DVS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Bi-annual Report on Performance Indicators for Youth Services Programs: Community Service Block Grants and Other Federal, State, and City Funding Sources

Date Published:: 2022-07-20
Description:: Reports providing indicators on the department's performance goals, actual performance and delivery of youth services within community districts and boroughs, to assist the city council in its oversight of the department's administration of funds and coordination of youth programs. The department shall present actual data for such indicators for the preceding fiscal year and for the current fiscal year, and shall project data for the following fiscal year
Agency:: Youth and Community Development, Department of (DYCD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Bi-annual Report on Performance Indicators for Youth Services Programs: Community Service Block Grants and Other Federal, State, and City Funding Sources

Date Published:: 2022-01-19
Description:: Reports providing indicators on the department's performance goals, actual performance and delivery of youth services within community districts and boroughs, to assist the city council in its oversight of the department's administration of funds and coordination of youth programs. The department shall present actual data for such indicators for the preceding fiscal year and for the current fiscal year, and shall project data for the following fiscal year
Agency:: Youth and Community Development, Department of (DYCD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Bi-annual Report on Performance Indicators for Youth Services Programs: Community Service Block Grants and Other Federal, State, and City Funding Sources

Date Published:: 2023-07-24
Description:: Reports providing indicators on the department's performance goals, actual performance and delivery of youth services within community districts and boroughs, to assist the city council in its oversight of the department's administration of funds and coordination of youth programs. The department shall present actual data for such indicators for the preceding fiscal year and for the current fiscal year, and shall project data for the following fiscal year
Agency:: Youth and Community Development, Department of (DYCD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Bi-annual Report on Performance Indicators for Youth Services Programs: Community Service Block Grants and Other Federal, State, and City Funding Sources

Date Published:: 2023-01-19
Description:: Reports providing indicators on the department's performance goals, actual performance and delivery of youth services within community districts and boroughs, to assist the city council in its oversight of the department's administration of funds and coordination of youth programs. The department shall present actual data for such indicators for the preceding fiscal year and for the current fiscal year, and shall project data for the following fiscal year
Agency:: Youth and Community Development, Department of (DYCD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual report on trauma-informed care in city correctional facilities

Date Published:: 2020-06-16
Description:: Annual report of the number of employees trained, a description of the guidelines and any programs utilizing trauma-informed care
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual report on transitional re-entry services

Date Published:: 2020-11-19
Description:: Report on the Office's transitional (re-entry) services, outreach efforts, and the populations and neighborhoods it has served
Agency:: Criminal Justice, Mayor's Office of (MOCJ)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual report on transitional re-entry services

Date Published:: 2022-11-29
Description:: Report on the Office's transitional (re-entry) services, outreach efforts, and the populations and neighborhoods it has served
Agency:: Criminal Justice, Mayor's Office of (MOCJ)
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 - Annual report on inquiries

Date Published:: 2022-10-24
Description:: Information on inquiries received by the commission from the public, complaints filed with the commission, information and outreach efforts. For the annual report for 2024, report should include results of 2 year survey on age discrimination in the workplace.
Agency:: Human Rights, City Commission on (CCHR)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual report on covered contract information

Date Published:: 2021-02-17
Description:: A report for the prior fiscal year about projected and actual jobs created and retained in connection with projects described by Section 823, including project information and jobs information, information on sales and leases of land, and information on compliance with affordable retail space requirements where appropriate. Every 2 years in odd years, the report should include a discussion of recommendations for the methodology used in creating the report.
Agency:: Economic Development Corporation (EDC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual report on covered contract information

Date Published:: 2020-06-16
Description:: Report identifying contracted entity's retention or designation of a person or organization 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 andÂ the contracted entity's making or incurring an expenditure to, or on behalf of, a person or organization 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:: Delinquent Report Notice

Late Notice - Annual Use of Force Investigation Report

Date Published:: 2020-11-06
Description:: Report on investigations into incidents of use of force for the previous fiscal year, including number and rate of investigations and formal proceedings.
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Student Health Services Report

Date Published:: 2023-06-02
Description:: Report on health services provided to students for the preceding school year
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Student Health Services Report

Date Published:: 2022-11-29
Description:: Report on health services provided to students for the preceding school year
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Student Health Services Report

Date Published:: 2022-11-29
Description:: Report on health services provided to students for the preceding school year
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Social Indicators and Equity Report

Date Published:: 2022-06-23
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:: Economic Opportunity, Mayor's Office for (Opportunity)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Social Indicators and Equity Report

Date Published:: 2023-06-21
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:: Economic Opportunity, Mayor's Office for (Opportunity)
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

Late Notice - Annual Review of Facility Inventory Forms and Material Safety Data Sheets/Hazardous Substance Facility Inventory Report/Community Right-to-Know Program (DERTA)

Date Published:: 2020-10-19
Description:: Such annual report shall, at a minimum, provide quantitative data including the number of facilities for which facility inventory forms have been filed pursuant to this chapter; the number of complaints received; the number of civilian complaints filed; the number of inspections performed pursuant to this chapter; the number of notices of violation issued pursuant to this chapter; and other issues.
Agency:: Environmental Protection, Department of (DEP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Retirement Savings Board Report

Date Published:: 2023-04-24
Description:: Report describing and summarizing the activities of the Board and the Comptroller regarding the retirement savings program
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Reports

Date Published:: 2020-06-16
Description:: Annual reports compiling all information in quarterly reports published on website
Agency:: Children's Services, Administration for (ACS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on the implementation of the Clean Waterfront Plan

Date Published:: 2020-06-16
Description:: Annual Report on the implementation of Local Law 55 of 2011 Clean Waterfront Plan includes: (i) the number of complaints received by the city concerning conduct that constitutes waterfront dumping, littering on any streets or public places located on waterfront property, the abandoning of vehicles, vessels and crafts on waterfront property and the improper handling and storage of merchandise and materials on wharves, piers, docks and bulkheads. (ii) the number of summonses and notices of violation, respectively, issued by each agency for violations of any law, rule or regulation relating to waterfront dumping, littering on any streets or public places located on waterfront property, the abandoning of vehicles, vessels and crafts on waterfront property and the improper handling and storage of merchandise and materials on wharves, piers, docks and bulkheads; (iii) the total amount of civil penalties imposed for such notices of violation by the environmental control board; (iv) any changes made to the Clean Waterfront Plan; (v) a summary of any rules promulgated to implement the Clean Waterfront Plan; and (vi) recommendations for appropriate legislation and improved enforcement with respect to the Clean Waterfront Plan.
Agency:: Sustainability, Mayor's Office of (Sustainability)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on the Outcomes of Services Provided to Public Housing Residents

Date Published:: 2021-01-19
Description:: A report relating to outcomes of programs administered by or on behalf of the city, or funded in whole or in part by the city, that provide services to public housing residents
Agency:: Operations, Mayor's Office of (OPS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on the New York City Climate Protection Act

Date Published:: 2020-10-02
Description:: Report on the New York City Climate Protection Act by reporting annual greenhouse gas inventories. Such reports shall include changes in citywide and city government emissions measured in carbon dioxide equivalent achieved for the previous calendar year, relative to such emissions for the base year for citywide emissions. It shall also include a description of the programs developed and implemented, a list of the entities participating in such programs of which the office is aware and a description of the education and outreach activities developed and implemented.
Agency:: Sustainability, Mayor's Office of (Sustainability)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on the New York City Climate Protection Act

Date Published:: 2022-10-05
Description:: Report on the New York City Climate Protection Act by reporting annual greenhouse gas inventories. Such reports shall include changes in citywide and city government emissions measured in carbon dioxide equivalent achieved for the previous calendar year, relative to such emissions for the base year for citywide emissions. It shall also include a description of the programs developed and implemented, a list of the entities participating in such programs of which the office is aware and a description of the education and outreach activities developed and implemented.
Agency:: Sustainability, Mayor's Office of (Sustainability)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on the Locally Based Enterprises Program

Date Published:: 2020-06-16
Description:: Report about the administration of the Locally Based Enterprises program
Agency:: Small Business Services, Department of (SBS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on the Cultural Institutions Group

Date Published:: 2022-10-05
Description:: Data in the aggregate regarding the cultural institutions group to the extent such data is made available to the department, including at a minimum: a. total visitor attendance; b. number of free or reduced-price visits; c. total attendance by public school students through school-organized visits; d. total attendance by non-public school students through school-organized visits; e. number of partnerships with public schools; f. total number of free admission hours; g. number of programs, such as performances, exhibitions, and lectures, related to the cultural institution's mission or discipline and targeted to a general audience; and h. number of programs that are targeted to or designed to reach specific groups of people including, but not limited to, seniors or youth.
Agency:: Cultural Affairs, Department of (DCLA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on powers and duties, cost of savings (not currently produced)

Date Published:: 2022-10-24
Description:: A report on the duties herein mentioned, including, but not limited to, the cost of savings effectuated by the department during the preceding fiscal year. This report shall further include an evaluation of compliance with the requirements of subdivision a of section 1133 of the charter
Agency:: Records and Information Services, Department of (DORIS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Transit Police Superior Officers' Variable Fund

Date Published:: 2020-06-16
Description:: The variable supplements board shall publish annually in the City Record a report for the preceding year showing the assets of the transit police superior officers' variable supplements fund and a statement as to the accumulated cash and securities of such fund as certified by the comptroller, and shall set forth in such report such other facts, recommendations and data as the board may deem pertinent
Agency:: Police Pension Fund (PPF)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Towing Industry Violations

Date Published:: 2022-01-07
Description:: A report concerning violations issued to tow truck licensees annually
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Student Demographics in High Schools

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

Late Notice - Annual Report on Student Demographics in High Schools

Date Published:: 2023-01-19
Description:: For each public high school, the total number of students enrolled in grades nine through twelve in the preceding school year and the number and percentage of such students who: 1. Receive special education services; 2. Are English language learners; 3. Are eligible for the federal free or reduced price meals program; 4. Reside in temporary housing; and 5. Are enrolled over the counter, disaggregated by various factors
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Staff Demographics

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

Late Notice - Annual Report on Staff Demographics

Date Published:: 2023-01-19
Description:: A report for the previous school year including the following for each school: 1. The district borough number; and 2. The number of employees, disaggregated by: (a) Teaching staff; (b) Leadership staff; and (c) Other professional and paraprofessional staff disaggregated by various factors
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Special Education Services

Date Published:: 2021-01-20
Description:: An annual report regarding the evaluation of students, not including preschool students, for special education services and the provision of such services during the preceding academic period
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Special Education Services

Date Published:: 2020-06-16
Description:: An annual report regarding the evaluation of students, not including preschool students, for special education services and the provision of such services during the preceding academic period
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Special Education Services

Date Published:: 2023-01-23
Description:: An annual report regarding the evaluation of students, not including preschool students, for special education services and the provision of such services during the preceding academic period
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Set Asides in Housing Development Projects

Date Published:: 2022-10-24
Description:: Report including a. For each housing development project that received city financial assistance in the preceding fiscal year, (i) the number of dwelling units offered for rent that are subject to a regulatory agreement requiring that occupancy of such units be restricted based on the income of the occupants, (ii) the number of such units set aside for homeless individuals and families and (iii) whether such housing development project is a supportive housing project; and b. For each housing preservation project that received city financial assistance in the preceding fiscal year, (i) the number of dwelling units offered for rent that are subject to a regulatory agreement requiring that occupancy of such units be restricted based on the income of the occupants, (ii) the number of such units set aside for homeless individuals and families and (iii) whether such housing preservation project is a supportive housing project.
Agency:: Housing Preservation and Development, Department of (HPD)
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 - Annual Report on Seized Property

Date Published:: 2020-06-16
Description:: Report on seized and retained property for the preceding year
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on School Incidents

Date Published:: 2020-10-19
Description:: Annual report on crimes committed in schools and disruptive, dangerous or violent behavior
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on School Incidents

Date Published:: 2022-10-24
Description:: Annual report on crimes committed in schools and disruptive, dangerous or violent behavior
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Regulation of Tobacco Products

Date Published:: 2022-06-23
Description:: Report concerning the administration and enforcement of the Tobacco Product Regulation Act
Agency:: Health and Mental Hygiene, Department of (DOHMH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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