NYC Government Publication
Audit Report on the Inventory Controls of the Department of Correction over Its Food Items at the Rikers Island Storehouses MG03-180A June 30, 2004
This audit report on the Inventory Controls of the Department of Correction over Its Food Items at the Rikers Island Storehouses determined that the DOC has inadequate controls over its inventory of dry and frozen fods maintained by Division II. There is inadequate oversight and procedures for managing food inventories.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2004-06-30
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589_Audit_Report_on_the_Inventory_Controls_of_the_Department_of_Correction_over_Its_Food_Items_at_the_Rikers_Island_Storehouses.pdf | 2020-05-08 | Download |