NYC Government Publication
Audit Report on the Bronx County District Attorney’s Office’s Controls Over Personal Services Expenditures
Audit scope period, Fiscal Years 2019 and 2020, the Bronx County DA, BCDA, the objective of this audit was to determine whether the BCDA 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
- Bronx
- Required Report Name
- Not Required