NYC Government Publication

An audit report was filed on June 11, 2007 on the procurement practices of the Campaign Finance Board (CFB). The audit determined whether the CFB makes Other Than Personal Service (OTPS) expenditures in accordance with applicable procurement procedures, including Procurement Policy Board (PPB) rules and Comptroller's directives. It was determined that CFB generally complied with applicable procurement procedures, including PPB rules and Comptroller's directives. However, CFB had two internal control weaknesses that should be addressed: use of split purchases to circumvent procurement policies, and the lack of in-house written policies and procedures. Recommendations were made to rectify these issues.

Agency

• Comptroller (COMP)

Subject

• Finance and Budget

Report type

• Audit Report

Date published

• 2007-06-11

Items

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	4745_AUDIT_REPORT_ON_THE_PROCUREMENT_PRACTICES_OF_THE_CAMPAIGN_FINANCE_BOARD.pdf	2020-05-08	Download