Item Details

• Find more by this author
• Find more on these topics
• Nearby items on shelf

• Item Information
• Catalog Record

• Bibliographic Information

  Title

  Audit report, VESID Albany District Office,an audit of select purchases for the period May 1, 2002 through July 3, 2002

  Author

  University of the State of New York. Office of Audit Services.  

  Publisher:

  University of the State of New York, State Education Dept., Office of Audit Services,

  Pub date:

  [2007]

  Pages:

  [3] leaves, 6 p. ;

  Item info:

  4 copies available at New York State Library.
  

  • 
  • Holdings			Change Display
    New York State Library
    	Copy	Material	Location
    INTERNET ACCESS (o132690857)	1	E-TEXT	ONLINE (nocirc)
    UNI 107-4 VESAD 207-1739	1	BOOK-Q	D-NYS-DOC (nocirc)
    	2	BOOK-Q	D-NYS-DOC
    	3	BOOK-Q	D-NYS-DOC

• MARC Record

  Audit report, VESID Albany District Office,an audit of select purchases for the period May 1, 2002 through July 3, 2002
  University of the State of New York. Office of Audit Services.
  

  Control number:

  ocn132690857

  Local control number:

  (OCoLC)132690857

  Gov. Doc. Call #:

  UNI 107-4 VESAD 207-1739

  Gov. Doc. Call #:

  UNI 107-4 VESAD 207-1739

  Corporate author:

  University of the State of New York. Office of Audit Services.

  Title:

  Audit report, VESID Albany District Office,an audit of select purchases for the period May 1, 2002 through July 3, 2002.

  Variant title:

  Albany District Office, an audit of select purchases

  Imprint:

  Albany, N.Y. : University of the State of New York, State Education Dept., Office of Audit Services, [2007]

  Physical description:

  [3] leaves, 6 p. ; 28 cm.

  Note:

  Cover title.

  Note:

  "April 18, 2007."

  Note:

  "AI-0305-2."

  Contents:

  Background -- Objectives, scope and methodology -- Destruction of consumer files -- Consumer file review-lack of documentation -- Seven files contained no documentation of receipt of goods -- Seven files contained documentation of receipt of goods -- Authorizations exist, which are not recorded on the VESID database -- Recommendations -- Comments of VESID officials.

  Other formats:

  Also available in electronic format.

  Local note:

  Checklist: May 2007.

  Held by:

  NYSL

  Subject:

  University of the State of New York. Office of Vocational and Educational Services for Individuals with Disabilities. Albany District Office--Procurement.

  Subject:

  Records retention--New York (State)--Albany.

  Electronic access:

  https://purl.nysed.gov/nysl/132690857