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AUDIT REPORT ON THE FINANCIAL AND OPERATING PRACTICES OF THE DEPARTMENT OF CITY PLANNING

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This audit determines whether the Department of City Planning is following with certain payroll, personnel, timekeeping, purchasing, and inventory procedures. The audit finds that the the Department has been following with the procedures, though it did not always comply with them.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2006-06-19

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