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"ocn434114325"
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Title
Seneca Falls Central School District, safeguarding district assets [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:
[2006?]
Pages:
15 p. :
Item info:
1 copy available at New York State Library.
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New York State Library
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Material
Location
COM 701.5-4 REP 2006M-83 209-3399
1
BOOK-Q
D-NYS-DOC (nocirc)
MARC Record
Seneca Falls Central School District, safeguarding district assets [electronic resource] : report of examination
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn434114325
Local control number:
(OCoLC)434114325
Gov. Doc. Call #:
COM 701.5-4 REP 2006M-83 209-3399
Title:
Seneca Falls Central School District, safeguarding district assets [electronic resource] : report of examination.
Variant title:
Safeguarding district assets, Seneca Falls Central School District,
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2006?]
Physical description:
15 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed May 8, 2009).
Note:
"Period covered: July 1, 2004-Dec. 31, 2005."
Note:
"2006M-83."
Note:
"September 2006"--Letter of transmittal.
Note:
Includes auditee response, dated Sept. 6, 2006.
Contents:
Authority letter -- Introduction -- Controls over district assets -- Appendix A, response from district officials -- Appendix B, audit methodology and standards -- Appendix C, how to obtain additional copies of the report -- Appendix D, local regional office listing.
Local note:
Checklist: August 2009.
Held by:
NYSL
Subject:
Seneca Falls Central School District (Seneca Falls, N.Y.)--Appropriations and expenditures.
Subject:
Seneca Falls Central School District (Seneca Falls, 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/434114325
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