Transcription of Follow-up Audit Report on the Department of Environmental ...
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Follow-up Audit Report on the Department of Environmental ...
Follow-up Audit Report on theDepartment of EnvironmentalProtection data Center7F04-065 March 19, 2004 THE city OF NEW YORKOFFICE OF THE COMPTROLLER1 CENTRE STREETNEW york , 10007-2341-------------WILLIAM C. THOMPSON, the Citizens of the city of New YorkLadies and Gentlemen:In accordance with the responsibilities of the Comptroller contained in Chapter 5, 93, ofthe New york city Charter, my office has reviewed the implementation status of 14recommendations made in a previous Audit entitled, Audit Report on the Department ofEnvironmental protection data Center ( Audit # 7A02-069, issued May 21, 2002). Theresults of our Audit , which are presented in this Report , have been discussed withEnvironmental protection officials, and their comments have been considered inpreparing this such as this provide a means of ensuring that city agencies have adequate controlsin place to protect their equipment and records from inappropriate access and trust that this Report contains information that is of interest to you.
the New York City Charter, my office has reviewed the implementation status of 14 recommendations made in a previous audit entitled, Audit Report on the Department of Environmental Protection Data Center (Audit # 7A02-069, issued May 21, 2002).
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