NYC Government Publication

An investigation was conducted to determine whether the 12 Manhattan Community Boards were following with the procedures, which were set up by the Office of Payroll Administration, for payroll, timekeeping, purchasing, and inventory. The results of the audit show that the 12 Boards had been following the procedures; however, there were problems with how those procedures were followed.

Agency

• Comptroller (COMP)

Subject

• Finance and Budget

Report type

• Audit Report

Date published

• 2005-12-13

Items

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	1717_AUDIT_REPORT_ON_THE_FINANCIAL_AND_OPERATING_PRACTICES_OF_THE_12_MANHATTAN_COMMUNITY_BOARDS.pdf	2020-05-05	Download