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AUDIT REPORT ON THE CONTROLS OF THE LANDMARKS PRESERVATION COMMISSION OVER ITS OTHER THAN PERSONAL SERVICE EXPENDITURES

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This audit determines whether the Landmarks Preservation Commission is complying with the proper procedures regarding its Other Than Personal Service expenditures. The audit finds that the Commission followed the proper procedures, though there were some problems.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2006-05-26