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"ocn527775419"
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Bibliographic Information
Title
Mount Vernon City School District, internal controls over purchasing and assets [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:
51 p. :
Item info:
2 copies available at New York State Library.
Holdings
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New York State Library
Copy
Material
Location
COM 702-4 REP 2006M-29 210-1762
1
BOOK-Q
D-NYS-DOC (nocirc)
COM 702-4 REP 2006M-29 210-1762 e-text
1
E-TEXT
ONLINE (nocirc)
MARC Record
Mount Vernon City School District, internal controls over purchasing and assets [electronic resource] : report of examination
New York (State). Office of the State Comptroller. Division of Local Government Services & Economic Development.
Control number:
ocn527775419
Local control number:
(OCoLC)527775419
Gov. Doc. Call #:
COM 702-4 REP 2006M-29 210-1762
Title:
Mount Vernon City School District, internal controls over purchasing and assets [electronic resource] : report of examination.
Variant title:
Internal controls over purchasing and assets, Mount Vernon City School District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government Services & Economic Development, [2006?]
Physical description:
51 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed May 8, 2009).
Note:
"Period covered: July 1, 2004-June 30, 2005."
Note:
"2006M-29."
Note:
"November 2006"--Letter of transmittal.
Contents:
Authority letter -- Executive summary -- Introduction -- Middle school construction project -- Purchasing practices -- Controls over assets -- Appendix A, response from district officials -- Appendix B, OSC comments to 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: July 2010.
Held by:
NYSL
Subject:
Mount Vernon City School District (Mount Vernon, Westchester County, N.Y.)--Appropriations and expenditures.
Subject:
Mount Vernon City School District (Mount Vernon, Westchester County, 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/527775419
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