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
"ocn436157515"
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
Niagara Falls City School District, internal controls over financial operations [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:
66 p. :
Item info:
2 copies available at New York State Library.
Holdings
Change Display
New York State Library
Copy
Material
Location
COM 701.5-4 REP 2008M-96 209-3411
1
BOOK-Q
D-NYS-DOC (nocirc)
INTERNET ACCESS
1
E-TEXT
ONLINE (nocirc)
MARC Record
Full View From Catalog
Control number:
ocn436157515
Local control number:
(OCoLC)436157515
Gov. Doc. Call #:
COM 701.5-4 REP 2008M-96 209-3411
Title:
Niagara Falls City School District, internal controls over financial operations [electronic resource] : report of examination.
Variant title:
Internal controls over financial operations, Niagara Falls City School District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2008?]
Physical description:
66 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed Apr. 10, 2009).
Note:
"Period covered: July 1, 2005-December 5, 2007."
Note:
"2008M-96."
Note:
"October 2008"--Letter of transmittal.
Note:
Includes auditee response, dated Sept. 10, 2008.
Contents:
Authority letter -- Executive summary -- Introduction -- Control environment -- Payroll and payments for unused leave -- Procurement -- Claims processing -- Credit card usage -- Appendix A, response from district officials -- Appendix B, OSC comments on the district's response -- Appendix C, audit methodology and standards -- Appendix D, how to obtain additional copies of the report -- Appendix E, local regional office listing.
Local note:
Checklist: September 2009.
Held by:
NYSL
Subject:
Niagara Falls City School District (Niagara Falls, N.Y.)--Appropriations and expenditures.
Subject:
Niagara Falls City School District (Niagara 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/436157515
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