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"ocn475003582"
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Bibliographic Information
Title
Downsville Central School District, 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:
24 p. :
Item info:
2 copies available at New York State Library.
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New York State Library
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Material
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COM 701.5-4 REP 2008M-223 209-5045
1
BOOK-Q
D-NYS-DOC (nocirc)
INTERNET ACCESS
1
E-TEXT
ONLINE (nocirc)
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Control number:
ocn475003582
Local control number:
(OCoLC)475003582
Gov. Doc. Call #:
COM 701.5-4 REP 2008M-223 209-5045
Title:
Downsville Central School District, financial operations [electronic resource] : report of examination.
Variant title:
Financial operations, Downsville Central School District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2008?]
Physical description:
24 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed Mar. 11, 2009).
Note:
"Period covered: July 1, 2006-June 30, 2008."
Note:
"2008M-223."
Note:
"Deember 2008"--Letter of transmittal.
Contents:
Authority letter -- Executive summary -- Introduction -- Cafeteria fund financial condition -- Cafeteria fund operations -- Appointment of claims auditor -- 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: December 2009.
Held by:
NYSL
Subject:
Downsville Central School District (Downsville, N.Y.)--Appropriations and expenditures.
Subject:
Downsville Central School District (Downsville, 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/475003582
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