Department of Records Logo

NYC Government Publication

 

Second Follow-up Audit Report on the Data Processing Controls and Procedures of the Department of Homeless Services 7F04-068 April 16,2004

Downloadable Content

Download PDF

This Second Follow-up Audit Report on the Data Processing Controls and Procedures of the Department of Homeless Services determines whether the New York City Department of Homeless Services (DHS) implemented the 12 recommendations made in the previous follow-up audit of data processing controls. This audit also assessed DHS compliance with the comptroller's internal control and accountability, Guidelines for the Management, Protection and Control of Agency Information and Information Processing Systems (Directive 18).

Agency
Subject
Report type
  • Audit Report
Date published
  • 2004-04-16

Items

Thumbnail Title Date Uploaded Actions
731_Second_Follow_up_Audit_Report_on_the_Data_Processing_Controls_and_Procedures_of_the_Department_of_Homeless_Services.pdf 2020-05-09 Download