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"ocn441490015"
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Bibliographic Information
Title
North Bellmore Union Free School District, internal controls over selected 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:
25 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-166 209-3300
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MARC Record
North Bellmore Union Free School District, internal controls over selected financial operations [electronic resource] : report of examination
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn441490015
Local control number:
(OCoLC)441490015
Gov. Doc. Call #:
COM 701.5-4 REP 2008M-166 209-3300
Title:
North Bellmore Union Free School District, internal controls over selected financial operations [electronic resource] : report of examination.
Variant title:
Internal controls over selected financial operations, North Bellmore Union Free School District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2008?]
Physical description:
25 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed Apr. 10, 2009).
Note:
"Period covered: July 1, 2006-January 31, 2008."
Note:
"2008M-166."
Note:
"October 2008"--Letter of transmittal.
Note:
Includes auditee response, dated Oct. 17, 2008.
Contents:
Authority letter -- Executive summary -- Introduction -- Segregation of payroll duties -- Treasurer's office -- Gasoline credit cards -- Remote access for computers -- 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:
North Bellmore Union Free School District (Bellmore, N.Y.)--Appropriations and expenditures.
Subject:
North Bellmore Union Free School District (Bellmore, 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/441490015
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