NYC Government Publication

This audit determined whether ther 12 Bronx Community Boards are complying with certain inventory procedures for office equipment as set forth in the Department of Investigation's Standards for Inventory Control and Management and are maintaining effective internal controls systems over equipment inventory as required by Comptroller's Directive #1.

Agency

• Comptroller (COMP)

Subject

• Finance and Budget

Report type

• Audit Report

Date published

• 2011-03-18

Items

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	2153_Audit_Report_On_The_Financial_And_Operating_Practices_Of_The_12_Bronx_Community_Boards.pdf	2020-05-06	Download