Department of Records Logo

NYC Government Publication

 

Audit Report on the Financial Controls of the New York Public Library

Downloadable Content

Download PDF

From 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