NYC Government Publication
Audit Report on the Financial Practices of the Office of the Actuary
From an audit conducted on the Office of the Actuary, it was found that the Office does not have adequate controls over its purchasing and timekeeping operations, though the Office has adequate controls over its payroll and inventory operations. The Office must address and fix its weaknesses by making changes, such as making payments on time and having better records of the agency's expenditures.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2010-06-17
Items
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1759_Audit_Report_on_the_Financial_Practices_of_the_Office_of_the_Actuary.pdf | 2020-05-05 | Download |