NYC Government Publication
Audit Report on the Inventory Controls of the Department of Correction over Its Non-Food Items at the Rikers Island Storehouses MG03-165A June 30, 2004
This audit report on the Inventory Controls of the Department of Correction over Its Non-Food Items at the Rikers Island Storehouses determined that the Department of Correction has inadequate controls over its non-food inventory. The review disclosed several significant weaknesses in recording and maintenance of the inventory managed by Division I and Support Services Division.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2004-06-30
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588_Audit_Report_on_the_Inventory_Controls_of_the_Department_of_Correction_over_Its_Non_Food_Items_at_the_Rikers_Island_Storehouses.pdf | 2020-05-08 | Download |