NYC Government Publication
Audit Report on the Department of Education's Controls over the Monitoring of Individual Consultants for Mandated Services (MH11-060A)
An audit report was filed on December 6, 2012 on the Department of Education's (DOE) controls over the monitoring of individual consultants for mandated services. It was determined that there were significant control weaknesses which prevented DOE from effectively monitoring its individual consultants for mandated services. Such irregularities made it impossible to ensure that possibility of waste or fraud was being adequately controlled. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2012-12-06
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3139_Audit_Report_on_the_Department_of_Educations_Controls_over_the_Monitoring_of_Individual_Consultants_for_Mandated_Services.pdf | 2020-05-08 | Download |