NYC Government Publication

This audit report on the Financial and Operating Practices of the 18 Brooklyn Community Boards determined whether they are complying with certain payroll, timekeeping, purchasing, and inventory procedures, as set forth in the New York City Comptroller's Internal Control and Accountability Directives 3, 13, 24, and 25; Department of Citywide Administrative Services personnel rules and leave regulations; applicable Procurement Policy Board rules; and the Department of Investigation's Standards for Inventory Control and Management.

Agency

• Comptroller (COMP)

Subject

• Finance and Budget

Report type

• Audit Report

Date published

• 2004-06-30

Items

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	598_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_18_Brooklyn_Community_Boards.pdf	2020-05-08	Download