NYC Government Publication
Follow-Up Audit Report On the Financial Controls of the New York Public Library
This follow-up audit determines whether the New York Public Library has implemented the twelve recommendations made in a previous audit, Audit Report on the Financial Controls of the New York Public Library. The previous audit determined that the Library expenditures were accurate and valid, though there were some concerns in their purchasing practices, inventory management, and record-keeping.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2008-09-25
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6718_Follow_Up_Audit_Report_On_the_Financial_Controls_of_the_New_York_Public_Library.pdf | 2020-05-08 | Download |