The master audit reports file contains a final, pre-published version of each state government program audit, initial agency comments, the 90-day agency response, and, occasionally, minor miscellaneous correspondence between the agency and the State Comptroller. The reports describe and analyze agency programs in-depth, detailing mission, functions, policies, procedures, resources, and accomplishments. The reports also include conclusions about program effectiveness and efficiency, and make recommendations to improve both.
Creator
New York (State). Department of Audit and Control. Division of Management Audit
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