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"ocn420291821"
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Title
Ithaca City School District, internal controls over selected financial operations and potential cost savings [electronic resource] : report of examination
Author
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Publisher:
Office of the New York State Comptroller, Division of Local Government & School Accountability,
Pub date:
[2008?]
Pages:
31 p. :
Item info:
2 copies available at New York State Library.
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New York State Library
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COM 701.5-4 REP 2008M-237 209-3338
1
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D-NYS-DOC (nocirc)
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1
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MARC Record
Ithaca City School District, internal controls over selected financial operations and potential cost savings [electronic resource] : report of examination
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn420291821
Local control number:
(OCoLC)420291821
Gov. Doc. Call #:
COM 701.5-4 REP 2008M-237 209-3338
Title:
Ithaca City School District, internal controls over selected financial operations and potential cost savings [electronic resource] : report of examination.
Variant title:
Internal controls over selected financial operations and potential cost savings, Ithaca City School District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2008?]
Physical description:
31 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed Mar. 11, 2009).
Note:
"Period covered: July 1, 2006-May 29, 2008."
Note:
"2008M-237."
Note:
"January 2009"--Letter of transmittal.
Contents:
Authority letter -- Executive summary -- Introduction -- Procurement -- Cash receipts and disbursements -- Information technology -- Appendix A, goods and services purchased that circumvented the purchase order system -- Appendix B, weighted average electricity demand -- Appendix C, potential kilowatt-hour savings -- Appendix D, response from district officials -- Appendix E, audit methodology and standards -- Appendix F, how to obtain additional copies of the report -- Appendix G, local regional office listing.
Local note:
Checklist: July 2009.
Held by:
NYSL
Subject:
Ithaca City School District (Ithaca, N.Y.)--Appropriations and expenditures.
Subject:
Ithaca City School District (Ithaca, N.Y.)--Auditing.
Subject:
Auditing, Internal--New York (State)
Added entry:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Electronic access:
https://purl.nysed.gov/nysl/420291821
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