Int 0346-2018
Establishing auditing requirements for minority and women-owned business enterprise procurement.
IntroductionFiledCommittee on Contractsintroduced 2018-01-31
Filed — closed without being enacted.
Official record · Legistar
Agenda: 2018-01-31Passed: 2021-12-31
Summary
This bill would make it a requirement that the Comptroller conduct annual audits focused solely on MWBE procurement. This bill would also allow the Comptroller to appoint someone in the Comptroller’s office to oversee and execute such audit.
Committee on Contracts — Procurement Policy Board, review of City procurement policies and procedures, oversight over government contracts, Mayor's Office of Contract Services and collection agency contracts.
How it compares
36% of similar bills passed
18 passed · 32 died
This bill: 1430 days in committee
Similar bills: median 354 days · 234 days when passed
Compared against 50 Introduction bills in Committee on Contracts.
Ranked by how closely each matches this bill's topic — closest first:
Int 1022-2015
Establishing auditing requirements for minority and women-owned business enterprise procurement.
754dFiled
Int 0835-2022
Establishing auditing requirements for minority and women-owned business enterprise procurement.
389dFiled
Int 0023-2024
Annual report for minority and women-owned business enterprise procurement.
447dEnacted
Int 0911-2012
Opportunities for minority and women owned business enterprises and emerging business enterprises in city procurement.
116dEnacted
Int 0328-2022
Requiring a minority and women-owned business enterprise consultant for city projects with budgets in excess of ten million dollars.
605dFiled
Int 0141-2024
Requiring a minority and women-owned business enterprise consultant for city projects with budgets in excess of ten million dollars.
671dFiled
+ 44 more comparable bills
Sponsors (7)
Lifecycle
IntroducedIntroduced by Council
2018-01-31 · City Council
ActionReferred to Comm by Council
2018-01-31 · City Council
HeardHearing Held by Committee
2019-06-20 · Committee on Contracts
HeldLaid Over by Committee
2019-06-20 · Committee on Contracts
ClosedFiled (End of Session)
2021-12-31 · City Council
Heard at (2)
Committee on Contracts · 2019-06-20 · 1:00 PM · 250 Broadway - Committee Rm, 14th Fl.
City Council · 2018-01-31 · 1:30 PM · Council Chambers - City Hall
Attachments (8)
- Summary of Int. No. 346
- Int. No. 346
- January 31, 2018 - Stated Meeting Agenda
- Hearing Transcript - Stated Meeting 01-31-2018
- Minutes of the Stated Meeting - January 31, 2018
- Committee Report 6/20/19
- Hearing Testimony 6/20/19
- Hearing Transcript 6/20/19
Full text
Be it enacted by the Council as follows:
Section 1. Subdivision c of section 93 of chapter 5 of the New York city charter is amended to read as follows:
c. The comptroller shall have power to audit all agencies, as defined in subdivision two of section eleven hundred fifty, and all agencies, the majority of whose members are appointed by city officials. The comptroller shall be entitled to obtain access to agency records required by law to be kept confidential, other than records which are protected by the privileges for attorney-client communications, attorney work products, or material prepared for litigation, upon a representation by the comptroller that necessary and appropriate steps will be taken to protect the confidentiality of such records. The comptroller shall establish a regular auditing cycle to ensure that one or more of the programs or activities of each city agency, or one or more aspects of each agency's operations, is audited at least once every four years, except that the comptroller shall audit each relevant agency's minority and women-owned business enterprise utilization plan and related activities at least once every year. The audits conducted by the comptroller shall comply with generally accepted government auditing standards. In accordance with such standards, and before any draft or final audit or audit report, or portion thereof, may be made public, the comptroller shall send a copy of the draft audit or audit report to the head of the audited agency and provide the agency, in writing, with a reasonable deadline for its review and response. The comptroller shall include copies of any such agency response in any draft or final audit or audit report, or portion thereof, which is made public. The comptroller shall send copies of all final audits and audit reports to the council, the mayor, and the audit committee.
The comptroller may appoint a qualified person to oversee minority and women-owned business enterprise audits conducted pursuant to this subdivision.
� 2. This local law shall take effect immediately.
ASB/JJ
LS # 6650/Int. 1022-2015
LS #16 12/01/2017 9:46AM
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