NYC Government Publication
Audit Report on the Financial and Operating Practices of the New York City Commission on Human Rights (FP08-092A)
An audit report was filed on June 26, 2008 on the financial and operating practices of the New York City Commission on Human Rights (CCHR). This audit determined whether CCHR is complying with certain City purchasing and inventory procedures. Other Than Personal Service (OTPS) expenditures for the New York City Commission on Human Rights amount to $1,849,980. It was determined that CCHR generally adhered to Comptroller's Directives (#3, 6, and 24), applicable Procurement Policy Board (PPB) rules and the Department of Investigation Standards for Inventory Control and Management. However, there were minor instance in which CCHR did not comply with certain purchasing and inventory procedures. Recommedations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2008-06-30
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6300_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_New_York_City_Commission_on_Human_Rights.pdf | 2020-05-08 | Download |