NYC Government Publication
Audit Report on the Financial and Operating Practices of the 18 Brooklyn Community Boards (FP07-117A)
An audit report was filed on June 26, 2008 on the financial and operating practices of the 18 Brooklyn Community Boards. The audit determined whether the 18 Brooklyn Boards complied with certain purchasing and inventory procedures as set forth in the New York City Comptroller's Directives (#3, 6, and 24), applicable Procurement Policy Board (PPB) rules, the Procedural Guidelines for Community Boards, the Department of Investigation Standards for Inventory Control and Management, and whether they accounted for the receipt and disbursement of funds received from non-City sources. It was determined that the Boards generally adhered to all of the aforesaid rules and guidelines. Expenditures were appropriate, and no instances were identified in which monies were improperly used. However, there were minor instances in which the Boards did not comply with certain purchasing and inventory procedures. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2008-06-30
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
|
6299_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_18_Brooklyn_Community_Boards.pdf | 2020-05-08 | Download |