NYC Government Publication
Audit Report on the Financial and Operating Practices of the Bronx Borough President's Office FP11-062A
This audit determined whether the Bronx Borough President's Office is 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
- Subject
- Report type
- Annual Report
- Date published
- 2011-03-18