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Date Published:: 2010-12-22
Description:: Various audit reports were compiled of the Minority And Women-Owned Business Enterprises Program and filed on December 22, 2010. The audits of the Program found a common issue in the administration of the program: the lack of compliance with key provisions of Local Law 129 concerning agency monitoring of M/WBE participation goals of vendors to ensure that subcontractor utilization goals are achieved. Recommendations were made to rectify the lack of effective monitoring of the program at the agency and oversight level.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit Report

Date Published:: 2010-12-22
Description:: An audit report was filed on December 22, 2010 on the Department Of Parks And Recreation's monitoring of subcontracts covered by Local Law 129. It was determined that Parks was in partial compliance with the provisions of Local Law 129 relating to its monitoring of the use of M/WBEs by vendors that were awarded contracts with M/WBE subcontractor participation goals, however, there were various flaws identified with its system of monitoring. Recommendations were made to rectify these issues.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit Report

Date Published:: 2010-12-20
Description:: This article presents the budget challenges faced by the City in the upcoming fiscal year. The City faces challenges arising from rising pension costs and the expiration of federal funding, which makes it more difficult to keep the budget balanced.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Finance and Budget
Report Type:: Budget Report

Date Published:: 2010-12-10
Description:: In accordance with the requirements of the New York State Municipal Assistance Corporation Act and the New York State Financial Emergency Act, the City of New York is required to submit monthly financial reports.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Finance and Budget
Report Type:: Budget Report

Date Published:: 2010-12-08
Description:: Following with the City Council's Safe Housing Act, the Alternative Enforcement Program was implemented by the Department of Housing Preservation and Development. The purpose of this program was to improve the conditions of the city's rundown apartment buildings. Landlords have four months to fix their rundown apartments. After those four months, the city will reinspect the building, repair it, and send the bill to the owner, who will have to repay the city.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Finance and Budget
Report Type:: Budget Report

Date Published:: 2010-12-08
Description:: Maps of the locations of buildings in the Alternative Enforcement Program in Brooklyn and Bronx.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Finance and Budget
Report Type:: Budget Report

Date Published:: 2010-11-26
Description:: An audit report was filed on November 26, 2010 on the adherence of the New York City Civilian Complaint Review Board (CCRB) to Executive Order 120 concerning limited english proficiency. It was determined that CCRB was generally compliant with EO 120 where it is mandated to ensure meaningful access of agency resources to limited english proficiency (LEP) persons. However, there are several areas where efforts can be enhanced to provide better services to LEP persons. Recommendations were made to rectify these issues.
Agency:: Comptroller (COMP)
Subject(s):: Finance and Budget
Report Type:: Audit Report

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