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2020 Annual Anti-Corruption Report

Date Published:: 2021-03-04
Description:: A progress report on City agencies' anti-corruption programs, which include the vulnerabilities agencies have self-identified as problems and the strategies they are using to remedy them.
Agency:: Investigation, Department of (DOI)
Subject(s):: Hazard Mitigation, Police - Community Relations, and Compliance
Report Type:: Reports - Annual

2020 Annual Anti-Corruption Report

Date Published:: 2021-03-04
Description:: City’s annual Anti-Corruption Report , A progress report on City agencies’ anti-corruption programs, which includes the vulnerabilities agencies have self-identified as problems and the strategies they are using to remedy them.
Agency:: Investigation, Department of (DOI)
Subject(s):: Government and Compliance
Report Type:: Press Releases

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

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

AGENCY FY2021 QUARTERLY DIVERSITY EEO REPORT -QUARTERLY 4 REPORT

Date Published:: 2021-08-04
Description:: Report include details of training classes co-organized or co-sponsored by DDC that are related to the development of the agency staff of Equal Employment, diversity, inclusion, civil rights, workplace culture and behavior, interpersonal relations & community relations.
Agency:: Design and Construction, Department of (DDC)
Subject(s):: Culture, Community Relations, and Compliance
Report Type:: Reports - Quarterly

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q1 FY 2020

Date Published:: 2020-03-27
Description:: The document contains a summary description of activities and initiatives related to the Workforce, Workplace and Community goals that were listed in the agency’s FY2020 Diversity & EEO Plan.
Agency:: Investigation, Department of (DOI)
Subject(s):: Equal Employment and Compliance
Report Type:: Reports - Other (Consultant/Staff)

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q2 FY 2020

Date Published:: 2020-03-30
Description:: The document contains a summary description of activities and initiatives related to the Workforce, Workplace and Community goals that were listed in the agency’s FY2020 Diversity & EEO Plan.
Agency:: Investigation, Department of (DOI)
Subject(s):: Equal Employment and Compliance
Report Type:: Data / Statistics

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q3 FY 2020

Date Published:: 2020-05-21
Description:: The document contains a summary description of activities and initiatives related to the Workforce, Workplace and Community goals that were listed in the agency’s FY2020 Diversity & EEO Plan.
Agency:: Investigation, Department of (DOI)
Subject(s):: Equal Employment and Compliance
Report Type:: Other

Accounting Together for a More Thriving, Equitable, and Resilient City Transition Committee Report for Comptroller Brad Lander

Date Published:: 2022-01-28
Description:: Informed by the input of his Transition Committee and leadership team and their collective assessment of the existing capacity and needs of the agency, this report summarizes Comptroller Lander’s draft mission statement for his administration, the values and principles that will guide leadership.
Agency:: Comptroller (COMP)
Subject(s):: Government, Government - Citizen participation, and Compliance
Report Type:: Plans

Agency Identifying Information Report

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

Agency Policies on Identifying Information - 2020

Date Published:: 2020-08-03
Description:: Report on Agency Policies on Identifying Information. The Identifying Information Law requires City agencies to submit comprehensive biennial reports related to their collection, disclosure, and retention of identifying information and their privacy protection practices.
Agency:: Records and Information Services, Department of (DORIS)
Subject(s):: Laws and legislation and Compliance
Report Type:: Laws / Legislation

Agency Watch List for Department of Correction, Homeless Services Provider Agencies and Department of Buildings

Date Published:: 2019-03-01
Description:: The Agency Watch List spotlights city agencies that raise the most budgetary concerns due to rapidly increased spending and meager measurable results.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Compliance
Report Type:: Other

Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2019

Date Published:: 2022-01-25
Description:: This report provides a comparative analysis of the overall financial activities of 92 union‑administered welfare and annuity funds that in 2019 received approximately $1.45 billion in City contributions for the benefit of active and retired City employees.
Agency:: Comptroller (COMP)
Subject(s):: Pensions, Government, and Compliance
Report Type:: Audit Report

Annual Investment Projects Report FY2021 Pursuant to New York City Administrative Code §22-823

Date Published:: 2021-01-31
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

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

Annual Summary Contracts Report for the City of New York FY2020

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

Audit Report on the 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 Bronx County Public Administrator’s Compliance with Financial Reporting Requirements

Date Published:: 2021-12-28
Description:: The Bronx County Public Administrator (BCPA) did not comply with Internal Revenue Service (IRS) requirements for collecting and validating vendors’ tax information and IRS requirements for reporting income that it disbursed from the suspense account to several employees.
Agency:: Comptroller (COMP)
Subject(s):: Government, Compliance, and Bronx
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

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2020 Annual Anti-Corruption Report

2020 Annual Anti-Corruption Report

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

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

AGENCY FY2021 QUARTERLY DIVERSITY EEO REPORT -QUARTERLY 4 REPORT

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q1 FY 2020

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q2 FY 2020

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q3 FY 2020

Accounting Together for a More Thriving, Equitable, and Resilient City Transition Committee Report for Comptroller Brad Lander

Agency Identifying Information Report

Agency Policies on Identifying Information - 2020

Agency Watch List for Department of Correction, Homeless Services Provider Agencies and Department of Buildings

Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2019

Annual Investment Projects Report FY2021 Pursuant to New York City Administrative Code §22-823

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

Annual Summary Contracts Report for the City of New York FY2020

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

Audit Report on the Bronx County Public Administrator’s Compliance with Financial Reporting Requirements

Audit Report on the Department of Citywide Administrative Services' Oversight of CareFusion 211, Inc. to Provide COVID-19 Ventilators.

Audit Report on the Department of Education's Monitoring of its Custodial Supplies Contract with Strategic Distribution, Inc.

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