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Filtering by: Report Type Audit Report Remove constraint Report Type: Audit Report Subject(s) Housing - Low Income Remove constraint Subject(s): Housing - Low Income

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Subject(s)

Housing - Low Income[remove]6
Housing3
COVID-191
Government1

Agency

Comptroller (COMP)6

Report Type

Audit Report[remove]6

Language

English6

Fiscal Year

20181
20231

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20182
20222
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Observations of Building Entrance Doors in NYCHA Developments Located in Manhattan, Brooklyn, Queens, The Bronx, and Staten Island

Date Published:

2018-10-12

Description:

Final reports present findings related to exterior door security at New York City Housing Authority (NYCHA) developments, based on observations made throughout the five boroughs between July 10, 2018 and August 29, 2018.

Agency:

Comptroller (COMP)

Subject(s):

Housing - Low Income and Housing

Report Type:

Audit Report
Observations of Building Doors in NYCHA Developments

Date Published:

2022-09-20

Description:

Between August 30 and September 8, 2022, Comptroller’s Office Audit Bureau staff visited 262 NYCHA developments and conducted a review of building entry door security. This report delivers findings and recommendations.

Agency:

Comptroller (COMP)

Subject(s):

Housing - Low Income and Housing

Report Type:

Audit Report
Audit Report on the New York City Housing Authority’s Controls over the Installation of Roof Top Fans at NYCHA Buildings

Date Published:

2022-09-30

Description:

The objective of this audit was to determine whether NYCHA had adequate controls over the installation of roof top fans at its buildings

Agency:

Comptroller (COMP)

Subject(s):

Housing - Low Income

Report Type:

Audit Report
Audit Report on the New York City Housing Authority's Tenant Selection Process

Date Published:

2018-06-01

Description:

Audit Report on the New York City Housing Authority's Tenant Selection Process to determine whether new applicants awaiting NYCHA apartments are selected from certified waiting lists and meet screening requirements.

Agency:

Comptroller (COMP)

Subject(s):

Housing and Housing - Low Income

Report Type:

Audit Report
Audit Report on the New York City Housing Authority's Preventive Maintenance and Repairs on the Roofs Under Warranty

Date Published:

2019-07-26

Description:

Audit of NYCHA to determine whether NYCHA is adequately performing the preventive maintenance and repairs required under its roof warrantees.

Agency:

Comptroller (COMP)

Subject(s):

Housing - Low Income

Report Type:

Audit Report
Audit Report on the Department of Citywide Administrative Services’ Awarding and Monitoring of Its Emergency Contract with Best Buy Stores...

Date Published:

2022-05-17

Description:

Audit Report on the Department of Citywide Administrative Services’ Awarding and Monitoring of Its Emergency Contract with Best Buy Stores for WiFi Air Conditioning and Related Services

Agency:

Comptroller (COMP)

Subject(s):

Housing - Low Income, Government, and COVID-19

Report Type:

Audit Report

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