NYC Government Publication
The City of New York Office of the Comptroller Audit Report on the Financial and Operating Practices of Community School District 15 June 30, 2003 FP03-091A
This report determines whether Community School District 15 complied with applicable Department of Education procedures for purchasing, imprest fund expenditures, and timekeeping. District 15 generall complied with applicable Department procedures for purchasing. It generall spent its funds on purchases that were reasonable and necessary for the operation of the schools and facilities. It did not comply with certain provisions of the Standard Operating Procedures Manual for Financial Management Centers pertaining to purchasing and inventory management. It also did not always follow timekeeping requirements of the Chancellor's Regulations. There are several recommendations listed to address the issues in this report.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2003-06-30
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
|
162_The_City_of_New_York_Office_of_the_Comptroller.pdf | 2020-05-10 | Download |