NYC Government Publication
Audit Report on the Financial and Operating Practices of the 14 Queens Community Boards FP04-075A June 28, 2004
Downloadable Content
Download PDFThis audit report on the Financial and Operating Practices of the 14 Queens Community Boards determined whether the 14 Queens Community Boards are complying with certain payroll, timekeeping, purchasing, and inventory procedures, as set forth in the New York City Comptroller's Internal Control and Accountability Directives 3, 13, 24,25, and 27; Department of Citywide Administrative Services personnel rules and leave regulations; applicable Procurement Policy Board rules; and the Department of Investigation's Standards for Inventory Control and Management.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2004-06-28
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597_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_14_Queens_Community_Boards.pdf | 2020-05-08 | Download |