NYC Government Publication
AUDIT REPORT ON THE USE OF PROCUREMENT CARDS BY THE FIRE DEPARTMENT
Downloadable Content
Download PDFProcurement cards are credit cards used by City personnel for purchasing goods and services for City services. This audit determines whether the Fire Department has adequate controls over the use of these cards.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2008-07-16
Items
Thumbnail | Title | Date Uploaded | Actions |
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6345_AUDIT_REPORT_ON_THE_USE_OF_PROCUREMENT_CARDS_BY_THE_FIRE_DEPARTMENT.pdf | 2020-05-08 | Download |