NYC Government Publication
Audit Report on the Financial and Operating Practices of the Office of Special Narcotics (FP07-074A)
An audit report was filed on January 7, 2007 on the financial and operating practices of the Office of Special Narcotics. This audit determined whether the Office of Special Narcotics is complying with certain purchasing and inventory procedures and controls as set forth in the New York City Comptroller's Directives (#3,6, and 24), applicable Procurement Policy Board (PPB) rules, and the Department of Investigation Standards for Inventory Control and Management. It was determined that the Office generally adhered to the Comptroller's Directives and applicable PPB rules, and that no monies were improperly used. However, the Office did not fully comply with certain requirements. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2008-01-07
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5779_AUDIT_REPORT_ON_THE_FINANCIAL_AND_OPERATING_PRACTICES_OF_THE_OFFICE_OF_SPECIAL_NARCOTICS.pdf | 2020-05-08 | Download |