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"ocn469184613"
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Bibliographic Information
Title
Wells Central School District, internal controls over payroll [electronic resource] : report of examination
Author
New York (State). Office of the State Comptroller. Division of Local Government Services & Economic Development.
Publisher:
Office of the New York State Comptroller, Division of Local Government Services & Economic Development,
Pub date:
[2006?]
Pages:
17 p. :
Item info:
2 copies available at New York State Library.
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New York State Library
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COM 702-4 REP 2006M-131 209-3424
1
BOOK-Q
D-NYS-DOC (nocirc)
INTERNET ACCESS
1
E-TEXT
ONLINE (nocirc)
MARC Record
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Control number:
ocn469184613
Local control number:
(OCoLC)469184613
Gov. Doc. Call #:
COM 702-4 REP 2006M-131 209-3424
Title:
Wells Central School District, internal controls over payroll [electronic resource] : report of examination.
Variant title:
Internal controls over payroll, Wells Central School District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government Services & Economic Development, [2006?]
Physical description:
17 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed May 8, 2009).
Note:
"Period covered: July 1, 2004-March 31, 2006."
Note:
"2006M-131."
Note:
"November 2006"--Letter of transmittal.
Note:
Includes auditee response, dated Oct. 23, 2006.
Contents:
Authority letter -- Introduction -- Internal controls over payroll -- 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: November 2009.
Held by:
NYSL
Subject:
Wells Central School District (Wells, N.Y.)--Appropriations and expenditures.
Subject:
Wells Central School District (Wells, N.Y.)--Auditing.
Subject:
Auditing, Internal--New York (State)
Added entry:
New York (State). Office of the State Comptroller. Division of Local Government Services & Economic Development.
Electronic access:
http://purl.nysed.gov/nysl/469184613
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