NYC Government Publication
Audit Report on the Manhattan Borough President's Office's Cash Controls over Minor Sales
NYC's Borough Presidents are elected by the people of their respective boroughs for a four-year term. Each President has the power to prepare and review budget proposals, recommend capital projects, hold public hearings, consult with the Mayor and City Council, review and recommend applications and proposals that affects the borough he or she represents, provide assistance to the borough's community boards, monitor and make recommendations regarding the performance of services in the borough, and propose legislation to be introduced to the City Council. This audit determines whether the Manhattan Borough President's Office has been following the cash control procedures set in the Comptroller's Office Directive 11.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-11-02