NYC Government Publication
Audit Report on the Department of Sanitation's Administration of Its Fiduciary Accounts
From an audit conducted on the Department of Sanitation, it was determined that the department has adequate controls over the billing, collecting, depositing, and disbursing of funds located in the Special Events Clean-Up account. However, the department neglected the existence of other accounts and did not follow the fiduciary account agreement.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2003-06-27
Items
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72_Audit_Report_on_the_Department_of_Sanitation_s_Administration_of_Its_Fiduciary_Accounts.pdf | 2020-05-08 | Download |