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"ocn434470501"
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Title
Cincinnatus Central School District, internal controls [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:
14 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 2006M-116 209-3402
1
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D-NYS-DOC (nocirc)
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1
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MARC Record
Cincinnatus Central School District, internal controls [electronic resource] : report of examination
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn434470501
Local control number:
(OCoLC)434470501
Gov. Doc. Call #:
COM 701.5-4 REP 2006M-116 209-3402
Title:
Cincinnatus Central School District, internal controls [electronic resource] : report of examination.
Variant title:
Internal controls, Cincinnatus Central School District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2006?]
Physical description:
14 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed May 8, 2009).
Note:
"Period covered: July 1, 2004-January 10, 2006."
Note:
"2006M-116."
Note:
"November 2006"--Letter of transmittal.
Note:
Includes auditee response, dated Oct. 18, 2006.
Contents:
Authority letter -- Introduction -- Appointment of the claims auditor -- Capital 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:
Cincinnatus Central School District (Cincinnatus, N.Y.)--Appropriations and expenditures.
Subject:
Cincinnatus Central School District (Cincinnatus, N.Y.)--Auditing.
Subject:
Auditing, Internal--New York (State)
Subject:
Capital--Accounting.
Added entry:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Electronic access:
https://purl.nysed.gov/nysl/434470501
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