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Audit Report on the Purchasing and IT Inventory Practices of the New York City Office of the Actuary

Date Published:

2022-12-28

Description:

The objectives of this audit were to determine whether NYCOA maintained adequate financial controls over its OTPS purchasing practices as required by NYC Comptroller’s Directives, NYCOA’s policies and procedures, PPB Rules and other applicable policies and procedures, and whether it maintained adequ

Agency:

Comptroller (COMP)

Subject(s):

Technology and Cost

Report Type:

Audit Report