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"ocn653244077"
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Bibliographic Information
Title
Port Jervis City 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 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 (25 p.)
Item info:
2 copies available at New York State Library.
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New York State Library
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Material
Location
COM 702-4 REP 2006M-46 210-1781
1
BOOK-Q
D-NYS-DOC (nocirc)
COM 702-4 REP 2006M-46 210-1781 e-text
1
E-TEXT
ONLINE (nocirc)
MARC Record
Port Jervis City School District, internal controls over financial operations [electronic resource] : report of examination
New York (State). Office of the State Comptroller. Division of Local Government Services & Economic Development.
Control number:
ocn653244077
Local control number:
(OCoLC)653244077
Gov. Doc. Call #:
COM 702-4 REP 2006M-46 210-1781
Title:
Port Jervis City School District, internal controls over financial operations [electronic resource] : report of examination.
Variant title:
Internal controls over financial operations, Port Jervis 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 (25 p.)
Note:
Title from t.p. of source document (viewed May 8, 2009).
Note:
"Period covered: July 1, 2004-June 30, 2005."
Note:
"2006M-46."
Note:
"September 2006"--Letter of transmittal.
Contents:
Authority letter -- Executive summary -- Introduction -- Severance payments -- Internal controls -- Capital assets -- Appendix A, response from district officials -- Appendix B, OSC comments to district officials' 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: August 2010.
Held by:
NYSL
Subject:
Port Jervis City School District (Port Jervis, N.Y.)--Appropriations and expenditures.
Subject:
Port Jervis City School District (Port Jervis, 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/653244077
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