NYC Government Publication
AUDIT REPORT ON EXPENDITURES FOR OTHER THAN PERSONAL SERVICES BY THE NEW YORK COUNTY DISTRICT ATTORNEYS OFFICE
An investigation was conducted to determine whether the New York County District Attorney's Office had control over its Other Than Personal Services expenditures to ensure that they were valid and that payments were executed. The results of this investigation claims that the Office has adequate control, though there were some weaknesses in its controls, which were identified in this report.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2005-12-22