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• Catalog Record

• Bibliographic Information

  Title

  Westhill Central School District, internal controls over 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.
  

  • 
  • Holdings			Change Display
    New York State Library
    	Copy	Material	Location
    COM 701.5-4 REP 2008M-35 209-3440	1	BOOK-Q	D-NYS-DOC (nocirc)
    INTERNET ACCESS	1	E-TEXT	ONLINE (nocirc)

• MARC Record

  Westhill Central School District, internal controls over financial operations [electronic resource] : report of examination
  New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
  

  Control number:

  ocn497082890

  Local control number:

  (OCoLC)497082890

  Gov. Doc. Call #:

  COM 701.5-4 REP 2008M-35 209-3440

  Title:

  Westhill Central School District, internal controls over financial operations [electronic resource] : report of examination.

  Variant title:

  Internal controls over financial operations, Westhill Central 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, 2005-April 30, 2007."

  Note:

  "2008M-35."

  Note:

  "June 2008"--Letter of transmittal.

  Contents:

  Authority letter -- Executive summary -- Introduction -- Segregation of duties -- Claims auditing -- Procurement -- Interest in contracts -- 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: January 2010.

  Held by:

  NYSL

  Subject:

  Westhill Central School District (Syracuse, N.Y.)--Appropriations and expenditures.

  Subject:

  Westhill Central School District (Syracuse, 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/497082890