NYC Government Publication
Audit of the Travel Expenses of the Department of Education's Central Office (MD08-078A)
From an audit conducted on the Department of Education (DOE), it was found that the DOE lacks adequate internal controls over the travel expenses of its Central Office. There is a lack of oversight by the DOE, contributing to the Central Office's lack of adherence to DOE procedures and City regulations. There are inconsistencies in the Central Office's purchasing procedures and processing of payment vouchers, and recommendations have been made to address these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2008-08-07