Audit of the Travel Expenses of the Department of Finance

Audit Report In Brief

This audit evaluated the adequacy of Department of Finance (DOF) internal controls over its travel expenses and determined whether DOF’s travel expenses were in compliance with Comptroller’s Directive #6 and the Mayor’s Office of Citywide Services Out-of-City Travel Guidelines. The audit also determined whether DOF travel expenses were necessary, reasonable, and for authorized individuals.

DOF has adequate internal controls over its travel expenses. Travel expenses were processed in accordance with DOF travel procedures as well as with the written procedures of the Mayor’s Office of Citywide Services and Comptroller’s Directive #6.In addition, all of the our sampled expenditures were found to be necessary, reasonable, documented, and for authorized individuals

This report makes no recommendations.

Since this report makes no recommendations, DOF officials did not issue a written response.