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"ocn173691241"
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Title
New York State Education Department, assessment of selected financial management practices [electronic resource]
Author
New York (State). Office of the State Comptroller. Division of State Government Accountability.
Publisher:
Office of the New York State Comptroller, Division of State Government Accountability,
Pub date:
[2007]
Pages:
17 p. :
Item info:
2 copies available at New York State Library.
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New York State Library
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COM 695.5-4 REP 2006-S-99 207-6739
1
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D-NYS-DOC (nocirc)
INTERNET ACCESS
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Control number:
ocn173691241
Local control number:
(OCoLC)173691241
Gov. Doc. Call #:
COM 695.5-4 REP 2006-S-99 207-6739
Corporate author:
New York (State). Office of the State Comptroller. Division of State Government Accountability.
Title:
New York State Education Department, assessment of selected financial management practices [electronic resource] / Office of the New York State Comptroller, Division of State Government Accountability.
Variant title:
Assessment of selected financial management practices, New York State Education Department
Imprint:
[Albany, NY] : Office of the New York State Comptroller, Division of State Government Accountability, [2007]
Physical description:
17 p. : digital, PDF file.
Series:
(Report ; 2006-S-99)
Note:
Title from t.p. of source document (viewed October 4, 2007).
Note:
Cover title.
Note:
"This report, dated September 27, 2007, is available on our website..."--P. 3.
Note:
Includes Auditee response, dated August 24, 2007.
Held by:
NYSL
Subject:
University of the State of New York--Auditing.
Subject:
University of the State of New York--Inventory control.
Subject:
University of the State of New York--Procurement.
Subject:
University of the State of New York--Officials and employees--Payroll deductions.
Added entry:
University of the State of New York.
Series:
(Report (New York (State). Office of the State Comptroller. Division of State Government Accountability) ; 2006-S-99.)
Electronic access:
http://www.osc.state.ny.us/audits/allaudits/093007/06s99.pdf
Electronic access:
http://purl.nysed.gov/nysl/173691241
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