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Letter Report on the Office Equipment Inventory Practices at the Three Staten Island Community Boards

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This audit was conducted to determine whether the three Staten Island Community Boards comply with applicable inventory procedures for office equipment as set forth in DOI’s Standards for Inventory Control and Management and are maintaining effective internal controls over equipment.

Report type
  • Audit Report
Date published
  • 2019-01-31
Fiscal year
  • 2019
Calendar year
  • 2019