NYC Government Publication
AUDIT REPORT ON THE USE OF PROCUREMENT CARDS BY THE DEPARTMENT OF TRANSPORTATION
An audit report to monitor the use of procurement cards of the Department of Transportation and to see whether the Department has adequate control over its usage.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2005-06-02
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
|
1538_AUDIT_REPORT_ON_THE_USE_OF_PROCUREMENT_CARDS_BY_THE_DEPARTMENT_OF_TRANSPORTATION.pdf | 2020-05-04 | Download |