NYC Government Publication
Audit Report on the Compliance of Neighborhood Youth and Family Services with Its City Contracts FM02-176A
Downloadable Content
Download PDFThis is an audit of Neighborhood Youth and Family Services (NYFS) and its compliance with contracts awarded by the New York City Administration for Children's Services (ACS) and the Department of Youth and Community Development (DYCD). NYFS did not maintain adequate controls over the recording and reporting of program expenses and did not maintain sufficient documentation to support expenses charged to its contracts. The City reimbursed NYFS a total of $411,345. The report has several recommendations.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2003-06-30
Items
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169_Audit_Report_on_the_Compliance_of_Neighborhood_Youth_and_Family_Services_with_Its_City_Contracts.pdf | 2020-05-11 | Download |