NYC Government Publication
Audit Report on the Office of Payroll Administration's Monitoring of the Oversight of the CityTime Project by Spherion Atlantic Enterprises LLC
From an audit conducted on the Office of Payroll Administration, through Spherion Atlantic Enterprises, LLC, it was found that the OPA mismanaged its quality assurance agreement with Spherion, which limited Spherion's ability to oversee the development of CityTime. In addition, the OPA violated Procurement Policy Board rules and has been plagued by poor management decisions. It is suggested that they create a special Crisis Management Team to advise the board.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2010-09-28
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1903_Audit_Report_on_the_Office_of_Payroll_Administration_s_Monitoring_of_the_Oversight_of_the_City_Time_Project_by_Spherion_Atlantic_Enterprises_LLC.pdf | 2020-05-05 | Download |