NYC Government Publication
Audit Report on Queens District Attorney's Office Controls over Its Inventory of Computer and Computer-related Equipment (ME11-125A)
An audit report was filed on May 4, 2012 on the Queens District Attorney's Office controls over its inventory of computer and computer-related equipment. It was determined that the Office had adequate controls over its inventory of computer and computer-related equipment. However, the Office's written procedures on the relinquishment of its computer-related equipment had to be updated. It was recommended that the Office update and clarify its written procedures on this process.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2012-05-04