Audit of Tillary Street Women’s Shelter contractor finds misreported costs
Food waste and overallocation, misreporting of various costs causes OSC to suggest DHS recover/account lost funds
An Office of the New York State Comptroller (OSC) audit of a city contractor providing care at the Tillary Street Women’s Shelter in Downtown Brooklyn found that the entity failed to accurately report millions of public funds, including meals expenses.
The Institute for Community Living Inc. (ICL) – a nonprofit which receives government money in exchange for providing temporary housing, housing referrals, case management, placement services and on-site mental and physical health services to women with mental illnesses and substance abuse disorders at Tillary – had $2,376,462 in reported expenses not in compliance with the Tillary contract or the DHS and city government oversight requirements, accumulating to 9.7 percent of total costs for the three fiscal years before June 30, 2019. In 2019, ICL held four contracts with the DHS valued at $93.8 million.
ICL contracted out security and prepared meals expenses ($3,162,646 and $1,169,564, respectively) at Tillary. In the three fiscal years leading up to 2019, over $92,492 worth of meals were not accounted for. Specifically, over 267,000 meals were served by ICL but logs only accounted for 231,920 purchased meals. 35,920 meals are unaccounted for. The OSC requested logs of daily food use, and only received 21 of the 36 months requested from October 2017 to June 2019. During that time, it is estimated that 33 percent of meals purchased by ICL were wasted. ICL did not adjust the quantity of meals to better suit its needs, despite their contract permitting them to do so.