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Audit Report on the Cash and Firearm Custody Controls of the Manhattan Property Clerk Division of the Police Department (MH07-127A)

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An audit report was filed on June 30, 2008 on the cash and firearm custody controls of the Manhattan Property Clerk Division (PCD) of the Police Department. The audit determined whether the PDC of the NYPD has adequate controls over the custody, return, and disposition of cash and firearms. It was determined that the Manhattan PCD's controls of cash are generally adequate. However, the controls over the custody, return, and disposition of firearms were inadequate and require immediate attention to address its serious issues, listed in the report. Recommendations were made to rectify these issues.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2008-06-30

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6294_AUDIT_REPORT_ON_THE_CASH_AND_FIREARM_CUSTODY_CONTROLS_OF_THE_MANHATTAN_PROPERTY_CLERK_DIVISION_OF_THE_POLICE_DEPARTMENT.pdf 2020-05-08 Download