NYC Government Publication
Audit Report on the Use of Purchasing Cards by the Department of Citywide Administrative Services MD11-105A
This is an audit on the Department of Citywide Administrative Services to determine whether it has adequate controls over the use of procurement cards (p-cards) whether it realized cost savings from its use of p-cards, and whether additional cost savings can be realized.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-12-29
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
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2490_Audit_Report_on_the_Use_of_Purchasing_Cards_by_the_Department_of_Citywide_Administrative_Services.pdf | 2020-05-06 | Download |