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"ocn436273452"
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Bibliographic Information
Title
South Jefferson Central School District, internal controls over selected financial activities [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:
20 p. :
Item info:
1 copy available at New York State Library.
Holdings
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New York State Library
Copy
Material
Location
COM 701.5-4 REP 2008M-210 209-2797
1
BOOK-Q
D-NYS-DOC (nocirc)
MARC Record
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Control number:
ocn436273452
Local control number:
(OCoLC)436273452
Gov. Doc. Call #:
COM 701.5-4 REP 2008M-210 209-2797
Title:
South Jefferson Central School District, internal controls over selected financial activities [electronic resource] : report of examination.
Variant title:
Internal controls over selected financial activities, South Jefferson Central School District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2008?]
Physical description:
20 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed Apr. 10, 2009).
Note:
"Period covered: July 1, 2006-December 31, 2007."
Note:
"2008M-210."
Note:
"December 2008"--Letter of transmittal.
Contents:
Authority letter -- Executive summary -- Introduction -- Cash disbursements -- Payroll -- Information security -- 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: September 2009.
Held by:
NYSL
Subject:
South Jefferson Central School District (Adams, N.Y.)--Appropriations and expenditures.
Subject:
South Jefferson Central School District (Adams, 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:
http://purl.nysed.gov/nysl/436273452
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