NYC Government Publication
Audit Report on the Controls over Personnel, Payroll, and Timekeeping Practices at the Department of Investigation
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
Items
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7455_Audit_Report_on_the_Controls_over_Personnel__Payroll__and_Timekeeping_Practices_at_the_Department_of_Investigation.pdf | 2020-05-09 | Download |