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"ocn519844819"
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Bibliographic Information
Title
Marathon Central School District, internal controls over the audit of claims [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:
13 p. :
Item info:
2 copies available at New York State Library.
Holdings
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New York State Library
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Material
Location
COM 702-4 REP 2006M-27 210-1517
1
BOOK-Q
D-NYS-DOC (nocirc)
COM 702-4 REP 2006M-27 210-1517 e-text
1
E-TEXT
ONLINE (nocirc)
MARC Record
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Control number:
ocn519844819
Local control number:
(OCoLC)519844819
Gov. Doc. Call #:
COM 702-4 REP 2006M-27 210-1517
Title:
Marathon Central School District, internal controls over the audit of claims [electronic resource] : report of examination.
Variant title:
Internal controls over the audit of claims, Marathon Central School District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government Services & Economic Development, [2006?]
Physical description:
13 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed May 8, 2009).
Note:
"Period covered: July 1, 2004-November 21, 2005."
Note:
"2006M-27."
Note:
"June 2006"--Letter of transmittal.
Contents:
Authority letter -- Introduction -- Internal controls over the audit of claims -- 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: August 2010.
Held by:
NYSL
Subject:
Marathon Central School District (Marathon, N.Y.)--Appropriations and expenditures.
Subject:
Marathon Central School District (Marathon, 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:
https://purl.nysed.gov/nysl/519844819
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