NYC Government Publication
The City of New York Office of the Comptroller Audit Report on Controls of the Department of Homeless Services Over Its Computer Equipment FL03-131A
This audit report FL03-131A is for the Department of Homeless Services Over Its Computer Equipment. The Department of Homeless Services has widespread problems with its computer inventory system. It has no writtten policies and procedures for recording, reporting, and safeguarding its computer inventory. As a result of their poor inventory control practices, $1,841,015 in computer equipment purchased during the audit period was not listed on the Department's inventor records. Audit recommendations cannot be readily provided due to the extent of their problems. It is clear that the entire system has to be overhauled.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2003-06-30
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163_The_City_of_New_York_Office_of_the_Comptroller.pdf | 2020-05-10 | Download |