NYC Government Publication
Audit Report on the Financial and Operating Practices of the Office of the Public Advocate MH04-135A June 30, 2004
This audit report on the Financial and Operating Practices of the Office of the Public Advocate evaluated the agency's internal controls over its personnel, payroll, timekeeping, small purchases, and physical assets, as well as its compliance with applicable City rules and regulations. All employees on the OPA payrool were bona fide and its purchases were legitimate and necessary for its operation.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2004-06-30
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