NYC Government Publication
Audit Report on the Internal Controls of the Landmarks Preservation Commission Over Permits
From an audit conducted on the Landmarks Preservation Commission, it was found that the commission lacks adequate controls over its review and permit issuance process, creating an environment that could allow the issuance of unauthorized permits. In addition, the LPC lacks a secure database and storage space and the Commission must address these weaknesses.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2010-06-17
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
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1758_Audit_Report_on_the_Internal_Controls_of_the_Landmarks_Preservation_Commission_over_Permits.pdf | 2020-05-05 | Download |