NYC Government Publication
Audit Report on the Financial Controls of the New York Public Library
Downloadable Content
Download PDFFrom an audit conducted on the New York Public Library, it was found that the Library's expenditures funded by City appropriations were valid and accurate. The Library also maintained adequate files and documentation, but it has problems in its purchasing practices, inventory management, and record-keeping of computer equipment.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2005-11-22
Items
Thumbnail | Title | Date Uploaded | Actions |
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1676_AUDIT_REPORT_ON_THE_FINANCIAL_CONTROLS_OF_THE_NEW_YORK_PUBLIC_LIBRARY.pdf | 2020-05-05 | Download |