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AUDIT REPORT ON THE PAYROLL, TIMEKEEPING, AND OTHER THAN PERSONAL SERVICES EXPENDITURES OF THE NEW YORK CITY OFFICE OF EMERGENCY MANAGEMENT

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This audit determines whether the Office of Emergency Management complied with personnel, payroll, timekeeping, and small-procurement policies and procedures. The audit finds that it has followed the procedures; however, there were weaknesses in its timekeeping and purchasing procedures.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2006-05-24

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4061_AUDIT_REPORT_ON_THE_PAYROLL__TIMEKEEPING__AND_OTHER_THAN_PERSONAL_SERVICES_EXPENDITURES_OF_THE_NEW_YORK_CITY_OFFICE_OF_EMERGENCY_MANAGEMENT.pdf 2020-05-08 Download