Audit Report on the Purchasing Practices of the Office of the Public Advocate

NYC Government Publication

Audit Report on the Purchasing Practices of the Office of the Public Advocate

Audit of the Office of the Public Advocate (PAO) to determine whether the PAO maintains adequate financial controls over purchasing practices for Other Than Personal Service (OTPS) expenditures as required by the city's Procurement Policy Board rules and the Comptroller's Directives

Agency

Comptroller (COMP)

Subject

Vendors and Contracts
Government

Report type

Audit Report

Date published

2019-05-13

Language

English

Calendar year

2019

NYC Government Publication

Audit Report on the Purchasing Practices of the Office of the Public Advocate

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