NYC Government Publication
Audit Report on the Department of Correction’s Controls over Commissary Operations
Our audit found that DOC’s commissaries are providing the intended services for the inmates but that the controls need to be strengthened to prevent duplicate payments to vendors and waste, and to ensure proper accounting for inventory.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2018-11-15
- Language
- Calendar year
- 2018