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Late Notice - Revenue reports

Date Published:: 2023-12-04
Description:: Actual revenues for the previous fiscal year
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Capital Projects in Schools

Date Published:: 2023-12-04
Description:: An itemized statement covering the status of every school capital project that was completed during the immediately preceding fiscal quarter or not completed but for which funding was appropriated
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Emergency Assistance Grant Reporting

Date Published:: 2023-12-04
Description:: Report on the administration and utilization of emergency assistance grants for the previous four months
Agency:: Human Resources Administration (HRA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Average Wait Time at Job Centers

Date Published:: 2023-12-04
Agency:: Human Resources Administration (HRA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2023-12-04
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph nineteen (annual plan) of Section 815(a),including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: Mayor's Office (OM)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2023-12-04
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph 19 (annual plan) of Section 815(a), including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: Design and Construction, Department of (DDC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Monthly Foreclosure Notification Report

Date Published:: 2023-12-01
Description:: List of properties with 20 or more units identified by block and lot number with identity of mortgagee plaintiffs for which notice has been provided under 27-2109.1(a)
Agency:: Housing Preservation and Development, Department of (HPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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

Date Published:: 2023-12-01
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

Emergency Executive Order No. 527

Date Published:: 2023-12-01
Description:: Emergency Executive Order No. 527, is being submitted to extend Emergency Executive Order No. 525, dated November 26, 2023, for five (5) days, if this relates to Rikers.
Agency:: Mayor's Office (OM)
Subject(s):: Compliance, Emergency Preparedness, and Correction
Report Type:: Executive Orders

Emergency Executive Order No. 525

Date Published:: 2023-11-26
Description:: Emergency Executive Order No. 525, is being submitted to extend Emergency Executive Order No. 523, dated November 21, 2023, for five (5) days, if this relates to Rikers.
Agency:: Mayor's Office (OM)
Subject(s):: Compliance, Emergency Preparedness, and Correction
Report Type:: Executive Orders

Late Notice - Annual Report on Housing Development Projects

Date Published:: 2023-11-22
Description:: Report including project identifier, address, completion date, name of developer and contractor and city financial assistance
Agency:: Housing Preservation and Development, Department of (HPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Emergency Executive Order No. 523

Date Published:: 2023-11-21
Description:: Emergency Executive Order No. 523, is being submitted to extend Emergency Executive Order No. 521, dated November 16, 2023, for five (5) days, if this relates to Rikers.
Agency:: Mayor's Office (OM)
Subject(s):: Compliance, Emergency Preparedness, and Correction
Report Type:: Executive Orders

Whistleblower Report

Date Published:: 2023-11-21
Description:: The Whistleblower Protection Law prohibits retaliation against New York City employees, as well as certain employees of City contractors and subcontractors, for reporting corruption, criminal activity, conflict of interest, gross mismanagement or abuse of authority in City government to DOI.
Agency:: Investigation, Department of (DOI)
Subject(s):: Compliance
Report Type:: Reports - Annual

Late Notice - Social Services Offered in High-Crime Areas

Date Published:: 2023-11-21
Description:: Report on current services offered in any neighborhood tabulation area in which 20 percent or greater of the population is below the poverty line as defined by the American Community Survey and that overlaps with or is contiguous to a priority area
Agency:: Criminal Justice, Mayor's Office of (MOCJ)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Capacity and utilization data

Date Published:: 2023-11-21
Description:: Report on use of rooms and spaces in schools for specified purposes. With School Construction Authority
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on students in temporary housing

Date Published:: 2023-11-21
Description:: With DHS, DSS/HRA, DYCD and HPD, a report regarding information on students in temporary housing for the preceding school year.
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - School Environmental Inspection Report

Date Published:: 2023-11-21
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Vacant Land

Date Published:: 2023-11-21
Description:: A report of vacant buildings or lots under the jurisdiction of the department categorized according to the potential development or feasibility status of such buildings or lots as affordable housing
Agency:: Housing Preservation and Development, Department of (HPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Claims for Payment for Tuition or Services

Date Published:: 2023-11-21
Description:: Report regarding claims for payment for tuition or services that were made by parents of a student with a disability pursuant to a due process complaint notice filed during the preceding academic year or a ten-day notice filed for the preceding academic year, and that resulted in a written settlement agreement.
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Animals Euthanized at Full-Service Shelters

Date Published:: 2023-11-21
Description:: Report on the total number of healthy animals that were humanely euthanized at each full-service shelter during the previous month
Agency:: Health and Mental Hygiene, Department of (DOHMH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Monthly Report on Remote Learning Attendance

Date Published:: 2023-11-21
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 - Annual Report of the Office of Financial Stability

Date Published:: 2023-11-21
Description:: Report including, but not limited to, details of the office’s activities conducted during the prior calendar year, an assessment of the financial stability of the taxicab industry, and any recommendations regarding the financial stability of the taxicab industry
Agency:: Taxi and Limousine Commission (TLC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Recovery of Economic Development Benefits

Date Published:: 2023-11-21
Description:: Report including (i) descriptions of enforcement actions taken with regard to events of default as defined in such agreements, (ii) the persons against which enforcement actions have been undertaken, (iii) the number of ongoing projects outstanding, (iv) the percentage of projects with respect to which enforcement actions are being undertaken as compared against the number of ongoing projects outstanding, (v) events of default under such agreements for which no enforcement actions are currently contemplated, and (vi) the amounts recovered through enforcement actions
Agency:: Economic Development Corporation (EDC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Monthly Report

Date Published:: 2023-11-21
Description:: Monthly (Vacca Stats) report including public complaints (Med & FHV), enforcement actions and disaggregated by various measures
Agency:: Taxi and Limousine Commission (TLC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

NYCHA Overtime & Small Procurement

Date Published:: 2023-11-21
Description:: The attached charts represent a summary of NYCHA'S Small Procurement, and NYCHA'S Overtime for FY 2023.
Agency:: Investigation, Department of (DOI)
Subject(s):: Compliance
Report Type:: Reports - Annual

Late Notice - Annual report on transitional re-entry services

Date Published:: 2023-11-20
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 - Student Safety Act - Annual Report on Discipline of Students

Date Published:: 2023-11-20
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 - Annual Report on NYCHA Small Procurement Contracts

Date Published:: 2023-11-20
Description:: A report on the number of small procurement contracts, as defined by New York city housing authority procurement rules, 2 awarded during the prior calendar year. Such report shall include the dollar value of each contract, a description of the goods or services procured, the name of the vendor and the date the contract was awarded
Agency:: Investigation, Department of (DOI)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report

Date Published:: 2023-11-20
Description:: Report shall include a statistical summary of the complaints received during such fiscal year, categorized by agency, type of complaint, agency response, mode of resolution, and such other factors as the public advocate deems appropriate; an analysis of recurring complaints and the public advocate's recommendations for administrative, legislative or budgetary actions to resolve the underlying problems causing the complaints; a summary of the findings and recommendations of the agency program reviews conducted during the fiscal year and a summary of the agency responses to such findings and recommendations; a summary of the charter requirements which, in the opinion of the public advocate are not being implemented by the city agencies and officers subject to them, including a description of the nature and extent of the failure to comply and a summary of the responses of the agencies or officers to the public advocate's conclusions; and a summary of improvements in charter compliance since the public advocate's last annual report . The report shall include an assessment of the fiscal implications of any recommendations presented
Agency:: Public Advocate (PUB ADV)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Seafood Distribution Areas Annual Report

Date Published:: 2023-11-20
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 - Report on Primary Care Services and Patient Navigation Program (PCSPNP)

Date Published:: 2023-11-20
Description:: Report listing any community districts in which the department failed to ensure primary care services as well as any borough in which the department failed to ensure an acute care hospital and the reasons for such failure
Agency:: Health and Mental Hygiene, Department of (DOHMH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Monthly Report; Executive Director's Report

Date Published:: 2023-11-17
Description:: Statistical reports
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on school bus delays

Date Published:: 2023-11-17
Description:: Information relating to each school bus route delay reported by school bus vendors, which shall include but not be limited to the length in minutes, cause, vendor, school, and whether or not the delay resulted in the failure to arrive at school
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - School bus transportation services report

Date Published:: 2023-11-17
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on asthma statistics

Date Published:: 2023-11-17
Description:: Statistical profile on asthma rates in the population, including asthma-related hospitalizations and asthma-related emergency department visits, city wide and by neighborhoods, based on the most recently available data
Agency:: Health and Mental Hygiene, Department of (DOHMH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Lead Paint Enforcement Program

Date Published:: 2023-11-17
Description:: Report on implementation of Lead Poisoning Prevention Program including an analysis of the department's program, a detailed statement of revenue and expenditures and statistical section designed to provide a detailed explanation of the department's enforcement. Due within four months after the close of the first fiscal year after which this article takes effect and for every fiscal year thereafter
Agency:: Housing Preservation and Development, Department of (HPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Lead Poisoning Prevention and Control Program Analysis, Expenses and Enforcement Statistics

Date Published:: 2023-11-17
Description:: A report on the department's implementation, including an analysis of the department's program, detailed statement of revenue and expenditures and statistical section. Due within four months after the close of the first fiscal year after which this article takes effect and for every fiscal year thereafter
Agency:: Housing Preservation and Development, Department of (HPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Control of Pest and Other Asthma Allergen Triggers Article Implementation

Date Published:: 2023-11-17
Description:: Report on implementation of Control of Pests and Other Asthma Allergen Triggers, including a detailed statement of revenue and expenditures and a statistical section designed to provide a detailed explanation of the department's enforcement including, but not limited to, the following: 1. The number of complaints for visible mold, indoor mold hazards, and pests in dwelling units, disaggregated by city or non-city ownership of the building which is the subject of the complaint; 2. The number of inspections by the department pursuant to this article, disaggregated by the city or non-city ownership of the building where the inspection occurred; 3. The number of violations issued by the department pursuant to this article; 4. The number of violations issued pursuant to this article that were certified as corrected by the owner, the number of such certifications that did not result in the removal of such violations, and the number of civil actions brought by the department against such owners; 5. The number of jobs performed in which violations issued pursuant to this article were corrected by the department, the total amount spent by the department to correct the conditions that resulted in the violations, and the average amount spent per dwelling unit to correct such conditions; 6. A statistical profile with geographic indexing, such as by community district, council district, and/or zip code, of multiple dwellings in which violations are placed, indicating the ages and general condition of the multiple dwellings and other factors relevant to the prevalence of indoor mold hazards and pests, which may include asthma rates in the relevant community, outstanding violations, and emergency repair charges; and 7. The number of trainings conducted for owners and building maintenance personnel on the appropriate work methods for controlling and removing indoor allergen hazards in rental housing.Report on asthma diagnoses, including but not limited to the number adult asthma referrals by type to the department for inspection, the number and types of orders issued to property owners by the department as a result of adult asthma referrals, and the number of apartments that have completed remediation for indoor asthma allergens as a result of adult asthma referrals
Agency:: Housing Preservation and Development, Department of (HPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2023-11-17
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph nineteen (annual plan) of Section 815(a),including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: District Attorney, Bronx County (BXDA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Administrative Prosecution Unit Reports

Date Published:: 2023-11-17
Description:: Reports on the status of CCRB's administrative prosecution of cases before the NYPD Deputy Commissioner of Trials (DCT) or an Assistant Deputy Commissioner of Trials (ADCT)
Agency:: Civilian Complaint Review Board (CCRB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2023-11-17
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph nineteen (annual plan) of Section 815(a),including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: District Attorney, Kings County (BKDA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2023-11-17
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph nineteen (annual plan) of Section 815(a),including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: District Attorney, New York County (NYDA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Equal Employment Opportunity and Diversity Plan Implementation

Date Published:: 2023-11-17
Description:: A report on the agency's efforts during the previous quarter to implement the plan adopted pursuant to paragraph 19 (annual plan) of Section 815(a), including details of agency's efforts to implement equal employment practices, including statistical information regarding total employment, including provisional, seasonal, per-diem and part-time employees, new hiring and promotions in a manner which facilitates understanding of an agency's efforts to provide fair and effective equal opportunity employment for minority group members, women and members of other groups who are employed by, or who seek employment with, city agencies.
Agency:: District Attorney, Richmond County (RCDA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Report on Health Services in Correctional Facilities

Date Published:: 2023-11-17
Description:: Report regarding the medical and mental health services provided to inmates in city correctional facilities during the previous three calendar months
Agency:: Health and Hospitals Corporation (H+H)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Homeless Diversion Teams Report

Date Published:: 2023-11-17
Description:: Report on a. the number of clients interviewed; b. the number of clients diverted, how and to where diverted; and c. the number of clients who presented themselves as homeless during the reporting period subsequent to a diversion and the number of days since such initial diversion, aggregated on a quarterly and fiscal year annualized basis
Agency:: Homeless Services, Department of (DHS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Shelter Repair Scorecard/Report of Deficiencies in Any Homeless Shelters for Adults

Date Published:: 2023-11-17
Description:: Reports summarizing the health, sanitation, safety and fire protection-related deficiencies identified in any inspection of a shelter for adults conducted by any state agency
Agency:: Homeless Services, Department of (DHS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Report on Use of Homeless Services and Outreach

Date Published:: 2023-11-17
Description:: Use of Homeless Services and Outreach Report on outreach programs operated by the department, by other city agencies or by entities contracting with the department. Such report shall include, but not be limited to, the number of contacts during the reporting period, the number of placements in transitional housing resulting from such contacts during the reporting period and the number of referrals of persons so contacted to programs or services during the reporting period, and aggregating statistics, on quarterly and fiscal year annualized basis, on placements in permanent housing and transitional housing
Agency:: Homeless Services, Department of (DHS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Citi Bike Usage Data

Date Published:: 2023-11-17
Description:: Compilation of data on bike share trips
Agency:: Transportation, Department of (DOT)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Index crime clearance report

Date Published:: 2023-11-17
Description:: For each borough, a report on clearance rates for the following crimes: 1. Homicide as defined in article 125 of the penal law; 2. Rape as defined in article 130 of the penal law; 3. Robbery as defined in article 160 of the penal law; 4. Felony assault as defined in article 120 of the penal law; 5. Burglary as defined in article 140 of the penal law; 6. Grand larceny as defined in article 155 of the penal law; and 7. Grand larceny involving the theft of a motor vehicle as defined in article 155 of the penal law.
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Three-quarter Housing Task Force Report

Date Published:: 2023-11-17
Description:: For each building inspected by the three-quarter housing task force, the number of violations issued, disaggregated by agency, provided that each building shall be identified in such a way that does not disclose the building's address; and 2. The number of individuals relocated from buildings inspected by the three-quarter housing task force, disaggregated by whether such individuals were given a rental assistance subsidy, the type of subsidy provided, and the type of housing to which the individual was relocated, including but not limited to private apartments, single room occupancy dwellings or temporary housing.
Agency:: Protect Tenants, Mayor's Office to (MOPT)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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