NYC Government Publication
Audit Report on Off-Track Betting Corporation Controls over General Expenses and Reimbursements
From an audit conducted on the Off-Track Betting Corporation, it was found that the corporation has adequate controls to ensure that employee reimbursements and charges for General Expenses were reasonable. However, the corporation needs to properly document its expenses and reimbursements.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2003-06-27
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
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69_Audit_Report_on_Off_Track_Betting_Corporation_Controls_over_General_Expenses_and_Reimbursements.pdf | 2020-05-08 | Download |