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Audit Report on the Controls over Personnel, Payroll, and Timekeeping Practices at the Department of Investigation

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The Department of Investigation acts as a watchdog for the NYC government, City-funded programs, and City contracts. The Departmet invesigates prosecution cases of fraud and unethical conduct. This audit determines whether the Department has adequate controls over its personnel, payroll, and timekeeping practices.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2009-12-30