NYC Government Publication
Audit Report on the Purchasing and Inventory Practices of the Office of the Public Advocate (MJ07-103A)
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From an audit conducted on the Office of the Public Advocate (PAO), it was found that the PAO has adequate financial controls over its practices and generally adhered to PPB rules and the Comptroller's Directives. However, the PAO lacks proper documentation and record-keeping, as well as appropriate purchase transactions. Recommendations have been made to address these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2007-06-29
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4855_AUDIT_REPORT_ON_THE_PURCHASING_AND_INVENTORY_PRACTICES_OF_THE_OFFICE_OF_THE_NEW_YORK_CITY_PUBLIC_ADVOCATE.pdf | 2020-05-08 | Download |