State of New York资料
Office of the State Comptroller
Division of Management Audit
and State Financial Services
H. Carl McCall
Comptroller
DEPARTMENT OF MOTOR VEHICLES资料
IMPLEMENTATION OF THE NEW
YORK STATE GOVERNMENTAL
ACCOUNTABILITY, AUDIT AND
INTERNAL CONTROL ACT OF 1987
REPORT 96-S-92
State of New York资料
Office of the State Comptroller
OSC Management Audit reports can be accessed via the OSC Web Page : http://www.osc.state.ny.us.
If you wish your name to be deleted from our mailing list or if your address has changed, contact the Management Audit Group
at (518) 474-3271 or at the Office of the State Comptroller, Alfred E. Smith State Office Building, 13th Floor, Albany, NY 12236.
Division of Management Audit and
State Financial Services资料
Report 96-S-92
Mr. Richard E. Jackson, Jr.
Commissioner
Department of Motor Vehicles
Empire State Plaza资料
Albany, NY 12228
Dear Mr. Jackson:
The following is our report on the Department of Motor Vehicles’
implementation of the New York State Governmental Accountability,
Audit and Internal Control Act of 1987.资料
This audit was done according to the State Comptroller’s authority as set
forth in Section 1, Article V of the State Constitution and Section 8,
Article 2 of the State Finance Law. We list major contributors to this
report in Appendix A.资料