NYC Government Publication
Audit Report on the Controls over Personnel, Payroll, and Timekeeping Practices at the Office of the Public Advocate MG10-142A
The PAO generally ensured that its personnel, payroll, and timekeeping practices had adequate controls and were in accordance with applicable Comptroller's Directives and its own formal procedures.
- Agency
- Subject
- Report type
- Annual Report
- Date published
- 2011-02-18
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2104_Audit_Report_on_the_Controls_over_Personnel__Payroll__and_Timekeeping_Practices_at_the_Office_of_the_Public_Advocate_MG10_142A.pdf | 2020-05-05 | Download |