NYC Government Publication
Audit Report on the Financial and Operating Practices of the Staten Island Borough President's Office
This audit determines whether the Staten Island Borough President's Office has been following the proper payroll, personnel, purchasing, cash receipts, and inventory policies and procedures. The audit finds that the Office generally followed the procedures, though there were some weaknesses.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2007-06-05