NYC Government Publication
Audit Report on Department of Records and Information Services Procurement, Payroll, and Personnel Practices
From an audit conducted on the Department of Records and Information Services, it was found that the Department's procurement, payroll, and personnel practices complied with key provisions of the Procurement Policy Board Rules, Comptroller's Directives, and City Leave and Personnel regulations. However, the Department must work on adequately monitoring the excessive annual leave balances of employees.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2010-09-27
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1902_Audit_Report_on_Department_of_Records_and_Information_Services_Procurement__Payroll__and_Personnel_Practices__MJ10_083A.pdf | 2020-05-05 | Download |