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Audit Report on the Payroll, Timekeeping, and Purchasing Practices of the Board of Correction MG04-090A April 7, 2004

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This Audit Report on the Payroll, Timekeeping, and Purchasing Practices of the Board of Correction determined whether the BOC complied with applicable Personnel, payroll, timekeeping, and small procurement policies and procedures established by the agency, and those set forth in Comptroller's Internal Control and Accountability Directives, New York City leave regulations for managerial and non-managerial employees, and Procurement Policy Board Rules.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2004-04-07