NYC Government Publication
Audit Report on the Controls over Personnel, Payroll, and Timekeeping Practices at the Office of the Public Advocate MG10-142A
Downloadable Content
Download PDFThe 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
Items
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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 |