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• Bibliographic Information

  Title

  State of New York single audit reporting package [electronic resource] / for the fiscal year ended March 31, 2003

  Author

  New York (State)  

  Publisher:

  State of New York,

  Pub date:

  [2003]

  Pages:

  1 CD-ROM :

  Item info:

  1 copy available at New York State Library.
  

  • Holdings			Change Display
    New York State Library
    	Copy	Material	Location
    AAA 500-4 STANY 204-2417	1	CDROM	D-NYS-DOC (nocirc)

• MARC Record

  State of New York single audit reporting package [electronic resource] / for the fiscal year ended March 31, 2003
  New York (State)
  

  Control number:

  ocm57194913

  Gov. Doc. Call #:

  AAA 500-4 STANY 204-2417

  Title:

  State of New York single audit reporting package [electronic resource] / for the fiscal year ended March 31, 2003.

  Imprint:

  Albany, N.Y. : State of New York, [2003]

  Physical description:

  1 CD-ROM : ill. ; 4 3/4 in.

  Note:

  Title from title screen.

  Contents:

  Single audit report (2002-2003) -- Comprehensive annual financial report (2002-2003) -- Independent auditor's report on compliance and internal control over financial reporting (2002-2003) -- Corrective action plan (2002-2003) -- NYS prior year finding summary (2002-2003) -- NYS data collection form (2002-2003)

  Local note:

  Checklist: December 2004.

  Held by:

  NYSL

  Subject:

  Auditors' reports--New York (State)

  Subject:

  Economic assistance, Domestic--New York (State)--Auditing

  Subject:

  New York (State)--Appropriations and expenditures.

  Added entry:

  New York (State)

  Added entry:

  Klynveld Peat Marwick Goerdeler.