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Department of Design & Construction Diversity EEO Training 3Q FY2021

Date Published:: 2021-09-15
Description:: The FY 2021 Quarterly Report Part II: Diversity and EEO Training Summary 3rd Quarter for the Department of Design & Construction includes a brief description of the trainings required by DCAS and the Agency. The summary mentions trainings which cover diverse subjects for all employees.
Agency:: Design and Construction, Department of (DDC)
Subject(s):: Equal Employment, Education, and Compliance
Report Type:: Reports - Quarterly

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

Date Published:: 2021-08-17
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)

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

Date Published:: 2021-08-01
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 - Monthly

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 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

Audit Report on the New York City Mayor's Office for People with Disabilities' Compliance with Local Law 27 of 2016

Date Published:: 2021-06-30
Description:: Presentation of the audit report of New York City Mayor’s Office to verify whether the agency comply with Local Law 27 which instructs that each City agency appoint a disability service facilitator to organize its efforts to comply with the Americans with Disabilities Act.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Audit Report

Report on Lobbying Activities by the Economic Development Corporation

Date Published:: 2021-06-30
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

Final Letter Report on the New York Public Library's Provision of Website Translation Services (Audit #SZ21-092AL)

Date Published:: 2021-06-29
Description:: Exhibition of the final letter report on the New York Public Library’s provision of website translation services.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Audit Report

Audit Report on the Financial and Operating Practices of the Office of the Special Narcotics Prosecutor

Date Published:: 2021-06-28
Description:: Audit report of New York City Office of the Special Narcotics Prosecutor to verify whether the agency retained sufficient fiscal controls over its City-funded Personal Service and Other Than Personal Service expenditures as demanded by applicable rules, regulations, policies, and procedures.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Audit Report

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

Date Published:: 2021-06-21
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)

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

Date Published:: 2021-06-21
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)

Audit Report on the Department of Sanitation's Awarding and Monitoring of Its Contract with Cariati Developers Inc.

Date Published:: 2021-06-07
Description:: Audit report of New York City Department of Sanitation’s awarding and monitoring of its contract with Cariati Developers Inc. to provide emergency adult food access program services in accordance with New York City procurement standards and with due diligence.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Audit Report

Letter Report on the Compliance of New York City Bike Share, LLC with Its Agreement with the Department of Transportation for the Bike Share Program.

Date Published:: 2021-06-07
Description:: Exhibition of the letter report on the compliance of New York City Bike Share, LLC with its agreement with the Department of Transportation for the Bike Share Program.
Agency:: Comptroller (COMP)
Subject(s):: Compliance
Report Type:: Budget / Finance

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

Date Published:: 2021-06-01
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

Late Notice - Report on Response Times to Fire and Medical Emergencies/Citywide Performance Indicators

Date Published:: 2021-05-13
Description:: Providing fire service response time, number of incidents, and classifications, emergency medical services incidents and response time, number of ambulance runs. The Ariel Russo Emergency 9-1-1 Response Time Report
Agency:: Operations, Mayor's Office of (OPS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Construction Incidents Resulting in Injury or Fatality

Date Published:: 2021-05-13
Description:: Report including (i) the number of complaints received disaggregated by building; (ii) the average time taken to respond to complaints; (iii) the number of monitored occupied multiple dwellings with valid permits for alteration or addition as described in section 28-103.26.2; (iv) the number of initial and periodic inspections conducted disaggregated by building; and (v) the number and type of violations issued disaggregated by building
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Monthly Report on Directory Assistance Calls

Date Published:: 2021-05-13
Description:: Statistical report on the number of Directory Assistance calls made through 311 distributed by category and agency
Agency:: Information Technology and Telecommunications, Department of (DOITT)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Monthly Report on Service Request Calls

Date Published:: 2021-05-13
Description:: Statistical report on number of service request calls made through 311, distributed by category and agency, disaggregated by service category, status and time for resolution. Monthly service requests are available for viewing and downloading at the nyc.gov 311 Reporting webpage under the Service Requests tab.
Agency:: Information Technology and Telecommunications, Department of (DOITT)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Hit-and-Run Data Report

Date Published:: 2021-05-13
Description:: Traffic-related data: (1) the number of moving violation summonses issued, disaggregated by type of summons; (2) the number of traffic crashes, disaggregated by (i) the type of vehicle or vehicles involved and (ii) the number of motorists and/or injured passengers, bicyclists and pedestrians involved; and (3) the number of traffic-related fatalities and injuries disaggregated by (i) the number of motorists and/or injured passengers, bicyclists and pedestrians involved; and (ii) the apparent human contributing factor or factors involved in the crash, including, but not limited to alcohol, driver inattention/distraction, speeding, failure to yield and use of cell phones or other mobile devices
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Subway and Bus Crime

Date Published:: 2021-05-13
Description:: Report detailing the total number of criminal complaints and arrests, categorized by class of crime, for violent felony offenses as defined in section 70.02 of the penal law, assault and related offenses as defined in article one hundred twenty of the penal law, sex offenses as defined in article one hundred thirty of the penal law, disorderly conduct as defined in section 240.20 of the penal law, harassment as defined in section 240.25 and 240.26 of the penal law, aggravated harassment as defined in section 240.30 and 240.31 of the penal law, and offenses against public sensibilities as defined in article two hundred forty-five of the penal law, where the conduct occurs on subway lines and bus routes operated by the New York city transit authority or the Staten Island rapid transit operating authority, specifying where such criminal conduct has occurred by police precinct, including specific subway line, subway transit division, and bus route operated by the New York city transit authority or the Staten Island rapid transit operating authority.
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Opioid Antagonist Report

Date Published:: 2021-05-11
Description:: Report including 1. The number of opioid antagonists the department has available, disaggregated by borough and division; 2. The number of emergency medical technicians and other first responders employed by the department that are trained to administer opioid antagonists, disaggregated by borough and division; 3. The number of instances in the quarter that an emergency medical technician or other first responder employed by the department administered an opioid antagonist to a patient, disaggregated by borough, division, and by method of administration, such as syringe injection or nasal atomizer; and 4. The number, expressed in both absolute terms and as a percentage of all administrations, of instances in which the patient responded to the administration of an opioid antagonist.
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Marijuana Enforcement Report

Date Published:: 2021-05-11
Description:: A report on the number of enforcement actions for marijuana possession as defined in sections 221.05, 221.10 and 221.15 of the New York state penal law
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Opioid Antagonists Report

Date Published:: 2021-05-11
Description:: Report including 1. The number of opioid antagonists the department has available for use in reversing the effects of a heroin or opioid overdose, disaggregated by patrol borough; 2. The number of officers trained in the department to administer opioid antagonists to overdose victims, disaggregated by patrol borough; and 3. The number of times in the quarter that an officer administered an opioid antagonists to an overdose victim, disaggregated by patrol borough and by the way in which the opioid antagonist was administered to such overdose victim, such as by syringe injection or nasal atomizer. Such number shall be expressed in both absolute terms and as a percentage of all administrations.
Agency:: Police Department (NYPD)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Weekly Report on Infectious Disease

Date Published:: 2021-05-11
Description:: Report related to the outbreak of infectious diseases in city jails during public health emergencies
Agency:: Health and Hospitals Corporation (HHC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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

Date Published:: 2021-05-10
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)

Late Notice - Report on the City's Long-Term Planning and Sustainability Efforts

Date Published:: 2021-05-07
Description:: Annual Progress Report on the City's Long-Term Planning and Sustainability Efforts, PlaNYC/OneNYC. The report shall include, at a minimum the city's progress made to implement or undertake policies, programs and actions included in the sustainability plan or updated sustainability plan. It will also include any revisions to policies, programs or actions in the previous long-term sustainability plan, including the reason for such revision.
Agency:: Sustainability, Mayor's Office of (Sustainability)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Adjudications of Specified Violations/"Criminal Justice Reform Act Quarterly Report"

Date Published:: 2021-05-05
Description:: Report on numbers of adjudications relating to certain violations, including information on use of community service
Agency:: Administrative Trials and Hearings, Office of (OATH)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Daily Shelter Census Report

Date Published:: 2021-05-04
Agency:: Homeless Services, Department of (DHS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Weekly Report on Infectious Disease

Date Published:: 2021-05-04
Description:: Report related to the outbreak of infectious diseases in city jails during public health emergencies
Agency:: Health and Hospitals Corporation (HHC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Average Wait Time at Job Centers

Date Published:: 2021-04-30
Agency:: Human Resources Administration (HRA)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Complaints Regarding Parking Permit Violations

Date Published:: 2021-04-30
Description:: Report on data for the previous month, including the number of complaints of illegal parking of vehicles operated on behalf of the city in locations including 1. parking in "no standing" area; 2. parking in "no stopping" area; 3. parking on sidewalk; 4. parking in crosswalk; 5. parking in front of fire hydrant; 6. parking at bus stop; 7. parking in bus lane; 8. parking in bicycle lane; 9. parking as to obstruct a driveway; and 10. double parking.
Agency:: Information Technology and Telecommunications, Department of (DOITT)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Social Indicators Report

Date Published:: 2021-04-30
Description:: Report analyzing the social, economic and environmental health of the city, including any disparities among populations including gender, racial groups, income groups and, sexual orientation, where relevant data is available, and proposing strategies for addressing the issues raised in such analysis.
Agency:: Operations, Mayor's Office of (OPS)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on proposed modifications of the preliminary budget

Date Published:: 2021-04-27
Description:: Any proposed modifications of the preliminary budget which the borough president recommends in accordance with the provisions of subdivision b of this section
Agency:: Borough President - Queens County (BPQC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on proposed modifications of the preliminary budget

Date Published:: 2021-04-27
Description:: Any proposed modifications of the preliminary budget which the borough president recommends in accordance with the provisions of subdivision b of this section
Agency:: Borough President - Bronx County (BPBX)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on proposed modifications of the preliminary budget

Date Published:: 2021-04-27
Description:: Any proposed modifications of the preliminary budget which the borough president recommends in accordance with the provisions of subdivision b of this section
Agency:: Borough President - Kings County (BPKC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on proposed modifications of the preliminary budget

Date Published:: 2021-04-27
Description:: Any proposed modifications of the preliminary budget which the borough president recommends in accordance with the provisions of subdivision b of this section
Agency:: Borough President - New York County (BPNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on proposed modifications of the preliminary budget

Date Published:: 2021-04-27
Description:: Any proposed modifications of the preliminary budget which the borough president recommends in accordance with the provisions of subdivision b of this section
Agency:: Borough President - Richmond County (BPRC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Weekly Report on Infectious Disease

Date Published:: 2021-04-27
Description:: Report related to the outbreak of infectious diseases in city jails during public health emergencies
Agency:: Health and Hospitals Corporation (HHC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Preliminary Mayor's Management Report

Date Published:: 2021-04-23
Description:: Prior to April 8 in each year the council shall conduct public hearings on the preliminary management report and on the proposed program and performance goals and measures of city agencies contained in such report. The council shall submit to the mayor and make public not later than April 8 a report or reports on findings and recommendations.
Agency:: City Council, New York (NYCC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Weekly Report on Infectious Disease

Date Published:: 2021-04-20
Description:: Report related to the outbreak of infectious diseases in city jails during public health emergencies
Agency:: Health and Hospitals Corporation (HHC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Monthly Report on Remote Learning Attendance

Date Published:: 2021-04-16
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 - Report on education and outreach regarding single-occupant toilet room requirements

Date Published:: 2021-04-16
Description:: Report on the education and outreach conducted as required by section 28-103.32 including a description of how such outreach was conducted and the number of business owners reached through the outreach; 2. The number of complaints related to sections 403.2.1 and 403.4 of the New York city plumbing code reported to 311, disaggregated by online complaints and phone complaints; 3. The number of violations issued as a result of such complaints; 4. The total amount of penalties imposed as a result of such violations for the immediately preceding year; and 5. Whether subsequent inspections were conducted by the department to ensure future compliance with such sections of the New York city plumbing code (with the Human Rights, City Commission on (CCHR))
Agency:: Buildings, Department of (DOB)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report

Date Published:: 2021-04-16
Description:: Render an annual report to the mayor, the council and the borough board within three months of the end of each year and such other reports to the mayor and the borough board as they shall require
Agency:: Community Boards
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Non-Production of Inmates for Medical Appointments

Date Published:: 2021-04-16
Description:: Aggregate report on non-production of inmates for medical appointments and including an aggregate count of reasons for production refusal or walkout, if given, and the facility.
Agency:: Correction, Department of (DOC)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Annual Report on Bail and the Criminal Justice System/ (Criminal Justice Indicator Report)

Date Published:: 2021-04-16
Description:: Reports on aspects of the criminal justice system, including (among other information) the average daily population of inmates in the custody of the department of correction, for which offenses
Agency:: Criminal Justice, Mayor's Office of (MOCJ)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Twice Yearly Report on Bail and the Criminal Justice System

Date Published:: 2021-04-16
Description:: Report on bail and the criminal justice system, including inmates in the custody of the Department of Correction
Agency:: Criminal Justice, Mayor's Office of (MOCJ)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Industrial and Commercial Incentive Program Report

Date Published:: 2021-04-16
Description:: Report concerning the status of the program for industrial and commercial real tax abatement
Agency:: Finance, Department of (DOF)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Use of Fire Alarms in Fires Involving Civilian Fire Fatality or Life-threatening Injury

Date Published:: 2021-04-16
Description:: Report on the use of smoke alarms at any fires in which there was a fire related death or life-threatening injury and the existence of fire sprinklers at any fire greater than a first alarm fire
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

Late Notice - Report on Use of Smoke Detectors and Fire Alarms

Date Published:: 2021-04-16
Description:: A report indicating whether a smoke detector or alarm was found at the location of any fire in which there was a civilian fire fatality during the preceding calendar year. If a smoke detector or alarm was found, such report shall indicate the technology used by such smoke detector or alarm and whether such smoke detector or alarm was operational, provided that such information can be ascertained. Such report may also include any other information relevant in determining the role of smoke detectors or alarms in any civilian fire fatality.
Agency:: Fire Department, New York City (FDNY)
Subject(s):: Compliance
Report Type:: Delinquent Report Notice

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