NYC Government Publication
AUDIT REPORT ON THE FINANCIAL AND OPERATING PRACTICES OF THE QUEENS COUNTY DISTRICT ATTORNEYS OFFICE
An investigation was held to determine whether the Queens County District Attorney's Office was following with certain procedures set by the Comptroller's Internal Control and Accountability Directives for payroll, timekeeping, purchasing, and inventory. The investigation found that the Office followed such procedures , though there were minor weaknesses, which are addressed in this report.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2005-12-30