NYC Government Publication
Audit Report on the Controls of the Department of Transportation over City Disability Parking Permits (MD09-076A)
Downloadable Content
Download PDFFrom an audit conducted on the Department of Transportation (DOT), it was found that the DOT's controls over the issuance of disability parking permits are inadequate. There are inefficient procedures, weak controls and poor recordkeeping, creating an environment that allows for fraudulent behavior. Recommendations have been found to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2010-02-05
Items
Thumbnail | Title | Date Uploaded | Actions |
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7517_Audit_Report_on_the_Controls_of_the_Department_of_Transportation_over_City_Disability_Parking_Permits.pdf | 2020-05-09 | Download |