NYC Government Publication
Audit Report on the Administration of the Employee Blood Credit Program Fiduciary Account by the Department of Citywide Administrative Services (FM06-083A)
An audit report was filed on May 24, 2006 on the administration of the Employee Blood Credit Program fiduciary account by the Department of Citywide Administrative Services (DCAS). This audit determined whether DCAS accurately accounted for the revenues and expenses of the fiduciary account for the Employee Blood Credit Program and ensured that all funds were used in accordance with New York City's Blood Credit Prgram rules and related guidelines. It was determined that DCAS properly accounted for the revenues and expenses of the account and used account funds in accordance with Program rules and guidelines. There were some issues regarding the ongoing purpose of the funds and the reimbursement of the General Fund. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2006-05-24
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4059_AUDIT_REPORT_ON_THE_ADMINISTRATION_OF_THE_EMPLOYEE_BLOOD_CREDIT_PROGRAM_FIDUCIARY_ACCOUNT_BY_THE_DEPARTMENT_OF_CITYWIDE_ADMINISTRATIVE_SERVICES.pdf | 2020-05-08 | Download |