Your browser does not support JavaScript and this application utilizes JavaScript to build content and provide links to additional information. You should either enable JavaScript in your browser settings or use a browser that supports JavaScript in order to take full advantage of this application.
Skip navigation
Excelsior: New York State Library/Archives/Museum Catalog
User ID:
PIN:
Navigation Menu
Contextual Navigation Menu
Go Back
New Search
Change Display
Kept
Logout
record 1 of 1 for search
"ocn311864877"
Change Display
Item Details
Find more by this author
Find more on these topics
Nearby items on shelf
Item Information
Catalog Record
Bibliographic Information
Title
Department of Transportation [electronic resource] : quality of internal control certifications
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:
[2009].
Pages:
9 p. :
Item info:
2 copies available at New York State Library.
Holdings
Change Display
New York State Library
Copy
Material
Location
COM 695.5-4 REP 2008-S-116 209-1537
1
BOOK-Q
D-NYS-DOC (nocirc)
INTERNET ACCESS
1
E-TEXT
ONLINE (nocirc)
MARC Record
Full View From Catalog
Control number:
ocn311864877
Local control number:
(OCoLC)311864877
Gov. Doc. Call #:
COM 695.5-4 REP 2008-S-116 209-1537
Corporate author:
New York (State). Office of the State Comptroller. Division of State Government Accountability.
Title:
Department of Transportation [electronic resource] : quality of internal control certifications / Office of the New York State Comptroller, Division of State Government Accountability.
Variant title:
Quality of internal control certifications
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of State Government Accountability, [2009].
Physical description:
9 p. : digital PDF file.
Series:
(Report ; 2008-S-116)
Note:
Title from t.p. of source document (viewed January 16, 2009).
Note:
"This report dated January 16, 2009, is available on our website"--P.2.
Note:
Includes Auditee response, dated Dec. 22, 2008
Local note:
Checklist: February 2009.
Held by:
NYSL
Subject:
New York (State). Dept. of Transportation--Management--Auditing.
Added entry:
New York (State). Dept. of Transportation.
Series:
(Report (New York (State). Office of the State Comptroller. Division of State Government Accountability) ; 2008-S-116.)
Electronic access:
http://osc.state.ny.us/audits/allaudits/093009/08s116.pdf
Electronic access:
http://purl.nysed.gov/nysl/311864877
Continue search in
Google
Library Info
Using the New York State Library
Hours
Contact Us
Ask a Librarian
Contextual Navigation Menu
Go Back
New Search
Change Display
Kept
Logout