NYC Government Publication
Audit Report on the Financial and Operating Practices of the Queens Borough President's Office (FP07-094A)
An audit report was filed on June 30, 2008 on the financial and operating practices of the Queens Borough President's Office. The audit determined whether the Borough President's Office is complying with certain purchasing and inventory procedures and whether it maintained adequate controls over the cash receipts from map sales and topographical services. It was determined that the Office generally adhered to Comptroller's Directives and applicable rules and regulations. Expenditures were appropriate, and monies were not improperly used. However, the Office did not always comply with certain purchasing, cash control, and inventory procedures. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2008-06-30