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Filtering by: Calendar Year 2019 Subject(s) Bronx Subject(s) Compliance

Audit Report on the Bronx County Public Administrator’s Compliance with Financial Reporting Requirements

Date Published:

2021-12-28

Description:

The Bronx County Public Administrator (BCPA) did not comply with Internal Revenue Service (IRS) requirements for collecting and validating vendors’ tax information and IRS requirements for reporting income that it disbursed from the suspense account to several employees.

Agency:

Comptroller (COMP)

Subject(s):

Government, Compliance, and Bronx

Report Type:

Audit Report