NYC Government Publication
Audit Report on the on The Queens County District Attorney’s Office’s Controls Over Personal Services Expenditures
The audit scope period, Fiscal Years 2019 and 2020 (July 1, 2018 through June 30, 2020), Queens County DA, the QCDA, the objective of this audit was to determine whether the QCDA maintained adequate fiscal controls over its Personal Services (PS) expenditures.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2021-12-21
- Language
- Fiscal year
- 2019
- 2020
- Borough
- Queens
- Required Report Name
- Not Required