Section 389. Internal controls, rule-making, contracting  


Latest version.
  • a. In accordance
      with the policies and procedures  established  by  the  mayor  for  this
      purpose,  heads  of  mayoral agencies shall maintain an internal control
      environment and system which is intended to maximize  the  effectiveness
      and  integrity  of  agency operations and to reduce the vulnerability of
      the agency to fraud, waste, abuse,  error,  conflict  of  interest,  and
      corruption.
        b.  Except  as  otherwise  provided  by law and in accordance with the
      provisions of the charter and other law, heads of mayoral agencies shall
      have the power to adopt  rules  to  carry  out  the  powers  and  duties
      delegated  to  the  agency head or the agency by or pursuant to federal,
      state or local law.
        c. Heads of mayoral agencies may, subject to the requirements  of  the
      charter,  other  law, and rules promulgated pursuant to them, and within
      appropriations therefor, enter into  contracts  and  make  purchases  to
      fulfill the duties assigned to them.