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Late Notice - Weekly Report on Infectious Disease

Date Published:: 2023-02-01
Description:: Report related to the outbreak of infectious diseases in city jails during public health emergencies
Agency:: Health and Hospitals Corporation (H+H)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Monthly Foreclosure Notification Report

Date Published:: 2023-02-01
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

Report Pursuant to Section 22-802 of Title 22 of the Administrative Code of the City of New York

Date Published:: 2023-01-31
Description:: A quarterly report on EDC’s expenditure, as well as, retention or designation of persons or organizations 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:: Reports - Quarterly

Civil Service Commission, FY 2023 AGENCY 2nd QUARTERLY DIVERSITY AND EEO REPORT

Date Published:: 2023-01-31
Description:: This is a report on the EEO activities undertaken at the Commission during the period October to December 2022.
Agency:: Civil Service Commission (CSC)
Subject(s):: Compliance and Equal Employment
Report Type:: Reports - Quarterly

Annual Investment Projects Report

Date Published:: 2023-01-31
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

Emergency Executive Order No. 322

Date Published:: 2023-01-30
Description:: Emergency Executive Order No. 322, is being submitted to extend Emergency Executive Order No. 318, dated, January 25, 2023, for five (5) days, if this relates to the state of emergency based on the arrival of thousands of individuals and families seeking asylum.
Agency:: Mayor's Office (OM)
Subject(s):: Compliance, Immigration, and Emergency Preparedness
Report Type:: Executive Orders

Emergency Executive Order No. 323

Date Published:: 2023-01-30
Description:: Emergency Executive Order No. 323, is being submitted to extend Emergency Executive Order No. 319, dated January 25, 2023, for five (5) days, if this relates to Covid-19 pandemic.
Agency:: Mayor's Office (OM)
Subject(s):: Compliance, Emergency Preparedness, and COVID-19
Report Type:: Executive Orders

Emergency Executive Order No. 325

Date Published:: 2023-01-30
Description:: Emergency Executive Order No. 325, is being submitted to extend Emergency Executive Order No. 321, dated January 25, 2023, for five (5) days, if this relates to Rikers.
Agency:: Mayor's Office (OM)
Subject(s):: Correction, Compliance, and Emergency Preparedness
Report Type:: Executive Orders

Notice Pursuant to Section 22-822 of the Administrative Code of the City of New York

Date Published:: 2023-01-30
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:: Reports - Other (Consultant/Staff)

Executive Order No. 24 Mayor's Office of Risk Management and Compliance and Mayor's Office of Municipal Services Assessment

Date Published:: 2023-01-27
Description:: Executive Order No. 24, dated January 27, 2023 is being submitted for the effectiveness and integrity of city government operations where there shall be a Mayor's Office of Risk Management and Compliance and there shall be a Mayor's Office of Municipal Services Assessment effective immediately.
Agency:: Mayor's Office (OM)
Subject(s):: Public Authorities, Government, and Compliance
Report Type:: Executive Orders

Emergency Executive Order No. 318

Date Published:: 2023-01-25
Description:: Emergency Executive Order No. 318, is being submitted to extend Emergency Executive Order No. 314, dated, January 20, 2023, for five (5) days, if this relates to the state of emergency based on the arrival of thousands of individuals and families seeking asylum.
Agency:: Mayor's Office (OM)
Subject(s):: Compliance, Immigration, and Emergency Preparedness
Report Type:: Executive Orders

Emergency Executive Order No. 321

Date Published:: 2023-01-25
Description:: Emergency Executive Order No. 321, is being submitted to extend Emergency Executive Order No. 317, dated January 20, 2023, for five (5) days, if this relates to Rikers.
Agency:: Mayor's Office (OM)
Subject(s):: Correction, Compliance, and Emergency Preparedness
Report Type:: Executive Orders

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 - Neighborhood and school slow zones

Date Published:: 2023-01-23
Description:: A report listing the location of all neighborhood slow zones. This report shall include, but not be limited to, a review of whether such zones have minimized the risk of traffic crashes, critical injuries or death, and a determination of whether the department shall continue to establish seven neighborhood slow zones annually.
Agency:: Transportation, Department of (DOT)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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

Date Published:: 2023-01-23
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 - 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 - 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 - Weekly Report on Infectious Disease

Date Published:: 2023-01-23
Description:: Report related to the outbreak of infectious diseases in city jails during public health emergencies
Agency:: Health and Hospitals Corporation (H+H)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Quarterly Report on Identifying Information Disclosures

Date Published:: 2023-01-23
Description:: Report containing an anonymized summary of certain disclosures of identifying information made by City agencies under exigent circumstances or in violation of Local Laws 245 and 247 of 2018. With the Identifying Information Protection Committee
Agency:: Mayor's Office (OM)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Monthly Report on Remote Learning Attendance

Date Published:: 2023-01-23
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 - 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 - Report on Building Closure

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
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - New York City Gambling Control Commission Report

Date Published:: 2023-01-23
Agency:: Business Integrity Commission (BIC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - New York City Gambling Control Commission Report-Shipboard Gambling

Date Published:: 2023-01-23
Agency:: Business Integrity Commission (BIC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on preliminary inspections to verify occupancy status

Date Published:: 2023-01-23
Description:: Report describing the findings of preliminary inspections performed pursuant to section 28-116.2.1 in the preceding year
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Gazetteer of City-Owned Property/City Owned & Leased Property - COLP

Date Published:: 2023-01-23
Agency:: City Planning, Department of (DCP)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Equal Employment Opportunity and Diversity Plan

Date Published:: 2023-01-23
Description:: Annual fair and effective affirmative employment plan to provide equal employment opportunity for minority group members and women who are employed by, or who seek employment with, the agency
Agency:: District Attorney, Bronx County (BXDA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on use-based fuel economy of NYC's fleet of non-emergency light- and medium-duty vehicles

Date Published:: 2023-01-23
Description:: Use-Based Fuel Economy for Non-Emergency Light- and Medium-Duty Fleet Units in the immediately preceding fiscal year
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - M/WBE Training Report

Date Published:: 2023-01-23
Description:: Report on agency compliance with trainings in M/WBE
Agency:: Contract Services, Mayor's Office of (MOCS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Displaying of POW/MIA Flag

Date Published:: 2023-01-23
Agency:: Parks and Recreation, Department of (DPR)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report

Date Published:: 2023-01-23
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on City-Owned Buildings Using Geothermal Energy (Agency responsible has not yet been designated - DDC may be the most appropriate agency according to OLTPS)

Date Published:: 2023-01-23
Description:: No later than 6 months after the end of each fiscal year, a report containing: 1. A brief description of such project; 2. The street address of such project and the community district and council district in which such project is located; 3. Whether installation of a geothermal system for such project was determined to be cost-effective based on the use of the screening tool described in subdivision b of this section; 4. Whether installation of a geothermal system was selected for the project based on the detailed engineering and multi-criteria analysis pursuant to subdivision d of this section; and 5. Whether a geothermal system was installed for such project and, if not, the type of system installed.
Agency:: Design and Construction, Department of (DDC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Air Pollution Control

Date Published:: 2023-01-23
Description:: A quantitative report submitted by the commissioner detailing the number of vehicles contracted as school buses to meet the transportation needs of the school system and demonstrating the extent of their compliance with the requirements to be fitted with diesel engines that meet the goals of pre-determined pollution standards, including data on the age and crankcase ventilation retrofit status of every school bus pursuant to a school bus contract
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - PCB Reports

Date Published:: 2023-01-23
Description:: Report on progress of PCB lighting removal plan and efforts to address caulk in public schools
Agency:: Education, Department of (DOE)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Data on the age and crankcase ventilation retrofit status of every school bus pursuant to a school bus contract

Date Published:: 2023-01-23
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 - 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 - Educational Materials on Opiates Awareness and Prevention

Date Published:: 2023-01-23
Description:: Age appropriate educational materials regarding drugs and opiates awareness and prevention
Agency:: Health and Mental Hygiene, Department of (DOHMH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Electronic Death Registration System Evaluation

Date Published:: 2023-01-23
Description:: Report reviewing the development and implementation of the electronic death registration system
Agency:: Health and Mental Hygiene, Department of (DOHMH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Expiring Affordable Housing Units

Date Published:: 2023-01-23
Description:: Report on numbers of expiring affordable housing units
Agency:: Housing Preservation and Development, Department of (HPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Recommendations

Date Published:: 2023-01-23
Description:: Report on recommendations on means by which the [duplication and] fragmentation of the provision of housing for, and delivery of services to, the homeless may be reduced and the efficiency, effectiveness and economy of service delivery may be enhanced. With Interagency Coordinating Council on the Homeless
Agency:: Homeless Services, Department of (DHS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report of the Interagency Coordinating Council on Homelessness

Date Published:: 2023-01-23
Description:: Report on recommendations as required by Section 307(b)
Agency:: Human Resources Administration (HRA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on DOI's Anti-Corruption Work

Date Published:: 2023-01-23
Description:: Report including an assessment of the progress made in the annual anti-corruption program for each agency
Agency:: Investigation, Department of (DOI)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Capital Improvements of Base Building Systems

Date Published:: 2023-01-23
Description:: Report on capital improvements of base building systems completed pursuant to Charter Section 224.2 in the just-concluded fiscal year, including a. The latest energy efficiency reports (including energy audit and retro commissioning) submitted pursuant to Article 308 of Chapter 3 of Title 28 of the administrative code for each building covered by the applicable report of DCAS. b. An analysis of the most commonly recommended capital improvements of base building systems recommended in the energy audits of such buildings. c. An analysis of the accuracy of such energy audits in predicting costs of the recommended capital improvements. d. An analysis after 1 year of operation of the accuracy with which such audits predicted the actual saving achieved by the capital improvements. e. Recommendations as to appropriate legislative or administrative actions or a statement as to why no legislative or administrative actions are needed. Due 6 months after the close of each FY.
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Temporary Housing Assistance Usage

Date Published:: 2023-01-23
Description:: Data from different agencies regarding temporary emergency housing
Agency:: Operations, Mayor's Office of (OPS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report evaluating assistance to small businesses

Date Published:: 2023-01-23
Description:: Report shall include, but not be limited to: (i) a list of all recipients of such economic development benefits; (ii) the minority and women-owned business goals for these recipients; (iii) whether the recipient conducted a good faith effort to identify and utilize minority and women-owned businesses to achieve such goals; and (iv) if minority and women-owned business contracting goals were not met by a recipient, a description of the reasons the goals were not met.
Agency:: Small Business Services, Department of (SBS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Provision of Special Education Services

Date Published:: 2023-01-23
Description:: Report regarding the provision of special education services during the applicable reporting period, including but not limited to the following information: 1. The number and percentage of students who were receiving special education services: (i) in full compliance with their IEPs by the end of the reporting period; and (ii) in partial compliance with their IEPs by the end of the reporting period; 2. The number and percentage of students who, by the end of the reporting period, were receiving in full the services enumerated in subparagraphs (a) through (j) of this paragraph as recommended on their IEPs, the number and percentage of students who as of the end of the reporting period were receiving in part such services, and the number and percentage of students who were awaiting the provision of such services: (a) Monolingual speech therapy; (b) Bilingual speech therapy; (c) Monolingual counseling; (d) Bilingual counseling; (e) Occupational therapy; (f) Physical therapy; (g) Hearing education services; (h) Vision education services; (i) Assistive technology services; and (j) Special transportation services.
Agency:: Education, Department of (DOE)
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 - Annual Report of the Tax Appeals Tribunal

Date Published:: 2023-01-23
Description:: Annual report of tax appeal operations, including number of proceedings initiated, types of dispositions made and number or proceedings pending.
Agency:: Tax Appeals Tribunal, New York City (TAT)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Division of Economic and Financial Opportunity Report on Activities

Date Published:: 2023-01-23
Description:: Annual report on the activities of the division undertaken to promote and increase participation by city-certified businesses under local law for the identification, recruitment, certification and participation in city procurement of minority and women owned business enterprises and emerging business enterprises
Agency:: Small Business Services, Department of (SBS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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