NYC Government Publication
Audit Report on the Financial and Operating Practices of the Staten Island Community Boards No. 1, No. 2, and No. 3 (MG07-080A)
An audit report was filed on June 8, 2007 on the financial and operating practices of the Staten Island Community Boards No. 1, No. 2, and No. 3. The audit determined whether the Staten Island Community Boards are complying with applicable payroll, personnel, purchasing, and inventory policies and procedures. It was determined that the Boards generally complied with applicable Comptroller's Directives, leave regulations for managerial and non-managerial employees, Procurement Policy Board (PPB) rules, and the Department of Investigation standards for inventory control and management regarding payroll, personnel, purchasing, and inventory activities. However, there were minor weaknesses in the controls over purchasing transactions, including imprest funds, and over the inventory physical assets. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2007-06-08
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
|
4744_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_Staten_Island_Community_Boards_No__1__No__2__and_No__3.pdf | 2020-05-08 | Download |