NYC Government Publication
Audit Report on the Financial and Operating Practices of the Manhattan Borough President's Office MJ04-133A June 29,2004
The audit report on the Financial and Operating Practices of the Manhattan Borough President's Office determined whether the Manhattan Borough President's Office is complying with applicable payroll, timekeeping, purchasing, and inventory procedures as set forth in the Office of Payroll Administration policies and procedures, the Procurement Policy Board Rules, and the New York City Comptroller's Internal Control and Accountability Directives.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2004-06-30
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