NYC Government Publication
Audit Report on the Financial and Operating Practices of the Department of City Planning (FP10-140A)
From an audit conducted on the Department of City Planning, it was found that the Department complied with most of the requirements of the Comptroller's Directives, applicable Procurement Policy Board rules, and the Department of Investigation's Standards for Inventory Control and Management. However, the Department must ensure that expenditures are properly disclosed and accurate inventory records are maintained.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-01-07
Items
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2060_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_Department_of_City_Planning_FP10_140A.pdf | 2020-05-05 | Download |