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Filtering by: Report Type Audit Report Subject(s) Vendors and Contracts Subject(s) Government

Audit Report on the Purchasing Practices of the Office of the Public Advocate

Date Published:

2019-05-13

Description:

Audit of the Office of the Public Advocate (PAO) to determine whether the PAO maintains adequate financial controls over purchasing practices for Other Than Personal Service (OTPS) expenditures as required by the city's Procurement Policy Board rules and the Comptroller's Directives

Agency:

Comptroller (COMP)

Subject(s):

Vendors and Contracts and Government

Report Type:

Audit Report