NYC Government Publication

A second follow-up report was held to see whether the Department of Information Technology and Telecommunications had implemented the 12 recommendations made in a previous audit. The status and description of each recommendation is included.

Agency

• Comptroller (COMP)

Subject

• Environment

Report type

• Audit Report

Date published

• 2005-05-19

Items

Thumbnail	Title	Date Uploaded	Actions
	1542_SECOND_FOLLOW_UP_AUDIT_REPORT_ON_THE_DEPARTMENT_OF_INFORMATION_TECHNOLOGY_AND_TELECOMMUNICATIONS_CALL_ACCOUNTING_SYSTEM.pdf	2020-05-04	Download