Audit Report On The Department Of Education?s Controls Over The Use Of Procurement Cards At Schools Supported By Children?s First Network 106

NYC Government Publication

Audit Report On The Department Of Education?s Controls Over The Use Of Procurement Cards At Schools Supported By Children?s First Network 106

The audit determined whether the Department of Education (DOE) had adequate controls in place to ensure that the schools supported by Children?s First Network (CFN) 106 complied with the policies and procedures governing the procurement card (p-card) program as set forth in DOE?s Standard Operating Procedures (SOP).

Agency

Comptroller (COMP)

Subject

Finance and Budget

Report type

Audit Report

Date published

2013-01-03

NYC Government Publication

Audit Report On The Department Of Education?s Controls Over The Use Of Procurement Cards At Schools Supported By Children?s First Network 106

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