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Root Cause Analysis #2023-01

Date Published:: 2024-03-04
Description:: This report describes the findings of the root cause analysis committee, including the identification of root causes for the event and recommendations to address the identified causal factors.
Agency:: Chief Medical Examiner, NYC Office of (OCME)
Subject(s):: Compliance
Report Type:: Other

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 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

Shareowner Initiatives Postseason Report

Date Published:: 2021-12-29
Description:: The Corporate Governance and Responsible Investment program of the New York City Comptroller’s Office develops and implements the proxy voting and shareowner initiative programs of the five systems, including engagement with management and directors at portfolio companies.
Agency:: Comptroller (COMP)
Subject(s):: Pensions, Government, and Compliance
Report Type:: Other

Retroactivity Trends in NYC Agency Contracts

Date Published:: 2021-12-30
Description:: This report aims to analyze the length of time it took to register a City contract in Fiscal Year 2021 and 2020, with an emphasis on those contracts registered after the start date of the contract has passed.
Agency:: Comptroller (COMP)
Subject(s):: Government, Records, and Compliance
Report Type:: Other

New York City Comptroller’s Contract School Nurses Investigation

Date Published:: 2021-12-20
Description:: The New York City Comptroller’s Office conducted of the Office of School Health’s (OSH) Management of Contract Nursing Assignments, including recommendations to identify all instances of past overbilling and overpayment and recoup any overpayments.
Agency:: Comptroller (COMP)
Subject(s):: Schools - Administration, Government, and Compliance
Report Type:: Other

NYC Districting Commission 2013 DOJ Preclearance Report

Date Published:: 2013-03-22
Description:: NYC Districting Commission 2013 Department of Justice Preclearance report, submitted as a requirement of the 2012-2013 Districting Commission.
Agency:: Districting Commission
Subject(s):: Compliance
Report Type:: Other

Making Ends, Inc., Notice Pursuant to Section 22-822 of the Administrative Code of the City of New York

Date Published:: 2021-02-18
Description:: Project description required to be submitted to the speaker where the project receives financial assistance but the project is not required to be submitted for consideration to a Community Board, Borough Board or the City Council.
Agency:: Economic Development Corporation (EDC)
Subject(s):: Compliance
Report Type:: Other

Q1 FY2022 AGENCY QUARTERLY DIVERSITY AND EEO REPORT

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

IBO's Identifying Information Law Form 3

Date Published:: 2022-07-25
Description:: The New York City Independent Budget Office's biennial report on the agency's policy on identifying information for 2022.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Compliance
Report Type:: Other

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

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

Date Published:: 2020-09-29
Description:: This report is compiled in accordance with the requirements of Section 23-1202 of the New York City Administrative Code, which requires the Chief Privacy Officer to submit a quarterly report containing an anonymized compilation or summary of such disclosures to the Speaker of the City Council.
Agency:: Mayor's Office (OM)
Subject(s):: Compliance
Report Type:: Other

Identifying Information Law Form 2022

Date Published:: 2022-07-29
Description:: Identifying Information Law 2022 Agency Report for the New York City Office of Administrative Tax Appeals.
Agency:: Tax Commission, New York City (TC)
Subject(s):: Compliance
Report Type:: Other

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Root Cause Analysis #2023-01

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

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

Shareowner Initiatives Postseason Report

Retroactivity Trends in NYC Agency Contracts

New York City Comptroller’s Contract School Nurses Investigation

NYC Districting Commission 2013 DOJ Preclearance Report

Making Ends, Inc., Notice Pursuant to Section 22-822 of the Administrative Code of the City of New York

Q1 FY2022 AGENCY QUARTERLY DIVERSITY AND EEO REPORT

IBO's Identifying Information Law Form 3

AGENCY QUARTERLY DIVERSITY AND EEO REPORT Q3 FY 2020

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

Identifying Information Law Form 2022

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