NYC Government Publication
Audit Report on the financial and operating practices of the New York City Tax Commission (FP07-090A)
An audit report was filed on June 13, 2007 on the financial and operating practices of the New York City Tax Commission. The audit determined whether the New York City Tax Commission is complying with certain purchasing and inventory procedures as set forth in the New York City Comptroller's Internal Control and Accountability Directives #6 and 24, applicable Procurement Policy Board (PPB) rules, and the Department of Investigation Standards for Inventory Control Management. It was determined that the Tax Commission generally adhered to Comptroller's Directives and all other applicables rules. However, the Tax Commission did not fully comply with certain purchasing and inventory procedures. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2007-06-13
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4751_AUDIT_REPORT_ON_THE_FINANCIAL_AND_OPERATING_PRACTICES_OF_THE_NEW_YORK_CITY_TAX_COMMISSION_FP07_090A_JUNE_13__2007.pdf | 2020-05-08 | Download |