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Audit Report on the Bronx County District Attorney’s Office’s Controls Over Personal Services Expenditures

Date Published:

2021-12-21

Description:

Audit scope period, Fiscal Years 2019 and 2020, the Bronx County DA, BCDA, the objective of this audit was to determine whether the BCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.

Agency:

Comptroller (COMP)

Subject(s):

Brooklyn, Accounting, and Government

Report Type:

Audit Report