NYC Government Publication
Audit Report on the Procurement Practices of the Office of Collective Bargaining (ME08-061A)
An audit report was filed on June 25, 2008 on the procurement practices of the Office of Collective Bargaining (OCB). This audit determined whether OCB procurement practices complied with applicable Procurement Policy Board (PPB) rules, Comptroller's Directives, and its own procedures. It was determined that OCB's procurement practices generally complied with the aforesaid rules. However, there were some minor findings in general purchase payment vouchers and in the computer and electronic equipment inventory. No recommendations were made since no material weaknesses were found in OCB's procurement practices.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2008-06-30
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6303_AUDIT_REPORT_ON_THE_PROCUREMENT_PRACTICES_OF_THE_OFFICE_OF_COLLECTIVE_BARGAINING.pdf | 2020-05-08 | Download |