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Audit Report on the Financial and Operating Practices of the Staten Island Borough President's Office (FP10-107A)

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From an audit conducted on the Staten Island Borough President's Office, it was found that the Office adhered to 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 Office must ensure that internal control weaknesses are addressed and expenditures are properly disclosed.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2011-01-13

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