NYC Government Publication
Audit Report on the Compliance with Comptroller's Directive #7 by the Engineering Audit Office, Department of Sanitation (FR08-058A)
An audit report was filed on June 27, 2008 on the compliance with Comptroller's Directive #7 by the Engineering Audit Office, Department of Sanitation. The audit assessed the compliance of the Office with this Directive, which provides agency Engineering Audit Officers (EAO's) with guidelines for independently pre-auditing payment requests for a variety of construction and related consultant services contracts. It was determined that the Department's engineering audit office has not fully complied with Comptroller's Directive #7 provisions regarding change-order work. Payments were authorized associated with change orders not registered with the Comptroller's Office. Aside from problems pertaining to change-order payments, the engineering audit office generally complied with other major requirements of Directive #7. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2008-06-30