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"ocn472453494"
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Bibliographic Information
Title
Oxford Academy and Central School District, internal controls over selected financial operations [electronic resource]
Author
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Publisher:
Office of the State Comptroller, Division of Local Government & School Accountability,
Pub date:
[2008?]
Pages:
20 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-116 209-2788
1
BOOK-Q
D-NYS-DOC (nocirc)
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1
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MARC Record
Oxford Academy and Central School District, internal controls over selected financial operations [electronic resource]
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn472453494
Local control number:
(OCoLC)472453494
Gov. Doc. Call #:
COM 701.5-4 REP 2008M-116 209-2788
Title:
Oxford Academy and Central School District, internal controls over selected financial operations [electronic resource]
Variant title:
Internal controls over selected financial operations, Oxford Academy and Central School District
Imprint:
[Albany, N.Y.] : Office of the 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-January 22, 2008."
Note:
"2008M-116."
Note:
"September 2008"--Letter of transmittal.
Contents:
Authority letter -- Executive summary -- Introduction -- Claims auditing -- Cash disbursements -- Information technology -- 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: December 2009.
Held by:
NYSL
Subject:
Oxford Academy and Central School District (Oxford, Chenango County, N.Y.)--Appropriations and expenditures.
Subject:
Oxford Academy and Central School District (Oxford, Chenango County, 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/472453494
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