NYC Government Publication
Audit Report on the Financial and Operating Practices of the New York County Public Administrator's Office
From an audit conducted on the New York County Public Administrator's Office, it was concluded that the office complied with most of the provisions of Article 11 of the New York State Surrogate's Court Procedures Act, the Report and Guidelines of the Administrative Board for the Offices of the Public Administrators, and other applicable laws, rules, and regulations. However, the office needs to adequately manage assets, follow certain provisions thoroughly, use the suspense account strictly for work purposes, and correct timekeeping errors.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2003-06-25
Items
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74_Audit_Report_on_the_Financial_and_Operating_Practices_of_New_York_County_Public_Administrator_s_Office.pdf | 2020-05-08 | Download |