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"ocn644294360"
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Bibliographic Information
Title
Oswego City School District, financial condition and internal controls over financial operations [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:
1 online resource (37 p.)
Item info:
2 copies available at New York State Library.
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New York State Library
Copy
Material
Location
COM 702-4 REP 2006M-85 210-1774
1
BOOK-Q
D-NYS-DOC (nocirc)
COM 702-4 REP 2006M-85 210-1774 e-text
1
E-TEXT
ONLINE (nocirc)
MARC Record
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Control number:
ocn644294360
Local control number:
(OCoLC)644294360
Gov. Doc. Call #:
COM 702-4 REP 2006M-85 210-1774
Title:
Oswego City School District, financial condition and internal controls over financial operations [electronic resource] : report of examination.
Variant title:
Financial condition and internal controls over financial operations, Oswego City School District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government Services & Economic Development, [2006?]
Physical description:
1 online resource (37 p.)
Note:
Title from t.p. of source document (viewed May 8, 2009).
Note:
"Period covered: July 1, 2001-December 31, 2005."
Note:
"2006M-85."
Note:
"November 2006"--Letter of transmittal.
Contents:
Authority letter -- Executive summary -- Introduction -- Financial condition -- Claims auditor -- Computer access and segregation of duties -- Capital assets -- Procurement -- Appendix A, response from district officials -- Appendix B, audit methodology and standards -- Appendix C, revenues and expenditures -- Appendix D, changes in fund balance -- Appendix E, real property taxes and other tax items -- Appendix F, how to obtain additional copies of the report -- Appendix G, local regional office listing.
Local note:
Checklist: June 2010.
Held by:
NYSL
Subject:
Oswego City School District (Oswego, N.Y.)--Appropriations and expenditures.
Subject:
Oswego City School District (Oswego, 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:
http://purl.nysed.gov/nysl/644294360
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