NYC Government Publication
Audit Report on Job Order Contracting by the Department of Environmental Protection (FR07-121A)
From an audit conducted on the Department of Environmental Protection's administration of job order contracts, weaknesses were found with the administration of the program. The program lacks adequate internal controls and most projects were not developed or completed on time. There is a lack of organized documentation and the program is not as effective as it should be. Recommendations have been made to address these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2008-08-07
Items
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6541_Audit_Report_on_Job_Order_Contracting_by_the_Department_of_Environmental_Protection.pdf | 2020-05-08 | Download |