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"ocn659509554"
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Bibliographic Information
Title
Audit report, control of fleet vehicle usage for the period April 1, 2007 through September 30, 2008
Author
University of the State of New York. Office of Audit Services.
Publisher:
University of the State of New York, State Education Dept., Office of Audit Services,
Pub date:
[2010]
Pages:
20 p ;
Item info:
3 copies available at New York State Library.
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New York State Library
Copy
Material
Location
UNI 107-4 CONFV 210-2298
1
BOOK-Q
D-NYS-DOC (nocirc)
2
BOOK-Q
D-NYS-DOC
3
BOOK-Q
D-NYS-DOC
MARC Record
Audit report, control of fleet vehicle usage for the period April 1, 2007 through September 30, 2008
University of the State of New York. Office of Audit Services.
Control number:
ocn659509554
Local control number:
(OCoLC)659509554
Gov. Doc. Call #:
UNI 107-4 CONFV 210-2298
Corporate author:
University of the State of New York. Office of Audit Services.
Title:
Audit report, control of fleet vehicle usage for the period April 1, 2007 through September 30, 2008.
Imprint:
Albany, N.Y. : University of the State of New York, State Education Dept., Office of Audit Services, [2010]
Physical description:
20 p ; 28 cm.
Note:
Title from cover.
Note:
"August 3, 2010."
Note:
"AI-0808-1."
Note:
The purpose of the audit was to assess the Education Department's control over the use of fleet vehicles and the adequacy of internal controls designed to ensure compliance with State and Department policies.
Contents:
Introduction -- Inventory control of fleet vehicles -- Control over vehicle usage -- Control over expenditures
Other formats:
Also available in electronic format.
Local note:
Checklist: September 2010.
Held by:
NYSL
Subject:
University of the State of New York--Auditing.
Subject:
Motor vehicle fleets--Management.
Electronic access:
https://purl.nysed.gov/nysl/659509554
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