NYC Government Publication
Follow-up Audit Report on the Inventory Controls and Purchasing Practices of the Department of Environmental Protection's Bureau of Water and Sewer Operations MJ04-087F
This follow-up Audit Report on the Inventory Controls and Purchasing Practices of the Department of Environmental Protection's Bureau of Water and Sewer Operations is to determine whether the Bureau has implemented the three recommendations made in a previous audit over inventory. Of the three, the DEP generally implemented the recommendations.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2004-06-30
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
|
593_Follow_up_Audit_Report_on_the_Inventory_Controls_and_Purchasing_Practices_of_the_Department_of_Environmental_Protection_s_Bureau_of_Water_and_Sewer_Op.pdf | 2020-05-08 | Download |