NYC Government Publication
Audit Report on the Purchasing and IT Inventory Practices of the New York City Office of the Actuary
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
- Additional creators
- Office of the Actuary
- Subject
- Report type
- Audit Report
- Date published
- 2022-12-28
- Language
- Fiscal year
- 2022
- Required Report Name
- Not Required