NYC Government Publication
Report on the Financial and Operating Practices of the Bronx County Public Administrator's Office (MH07-128A)
An audit report was filed on May 29, 2009 on the financial and operating practices of the Bronx County Public Administrator's Office. The audit determined whether the Office of the Bronx County Public Administrator (Bronx PA) complied with all applicable federal, State, and city laws, rules, and regulations regarding these practices. It was determined that the Bronx PA did not adequately comply with all applicable rules and guidelines. Many inconsistencies and inadequacies of controls were identified, creating an increased risk that decedents' estates are not being properly monitored and that funds are not being adequately safeguarded and distributed. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2009-05-29