NYC Government Publication
Audit Report on the Financial and Operating Practices of the Queens Borough President's Office FP04-057A, June 30, 2004
This audit report on the Financial and Operating Practices of the Queens Borough President's Office determined that the Borough President's Office generally adhered to the requirements of Comptroller's Directives 3, 13, 23, 24, and 25, the bidding requiremtns of the Procurement Policy Board (PBB) rules, and most of the requirements of City Time and Leave Regulations.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2004-06-30
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