NYC Government Publication
Follow-up Audit Report on the Compliance of the Human Resources Administration with Purchasing Directives (7S11-082F)
A follow-up audit report was filed on June 29th, 2011 on the compliance of the Human Resources Administration with purchasing directives (FP08-122A). It was determined that the issues presented from the last audit still existed, and thus it was recommended that HRA ensure it follows the City Charter and PPB rules. discontinue using POs to procure services in situation where contracts should have been executed, and ensure that it adheres to Comptroller's Directive #24.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-06-29
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2251_Follow_up_Audit_Report_on_the_Compliance_of_the_Human_Resources_Administration_with_Purchasing_Directives__7S11_082F.pdf | 2020-05-06 | Download |