NYC Government Publication
Audit Report on the Procurement Practices of the New York County District Attorney's Office (MJ08-074A)
An audit report was filed on June 30, 2008 on the procurement practices of the New York County District Attorney's Office. The audit determined whether the New York County District Attorney's (NYDA) Office maintained adequate financial controls over procurement practices as required by Procurement Policy Board (PPB) rules and Comptroller's Directives. It was determined that the NYDA Office maintains adequate financial controls over its procurement practices and generally complies with many aspects of Comptroller's Directives and PPB rules. However, the NYDA Office uses an inordinate number of miscellaneous payment vouchers that would have been more appropriately processed through FMS procedures requiring purchase documents or contract documents. Cash on hand issues were also identified. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Annual Report
- Date published
- 2008-06-30