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"ocn769764385"
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Bibliographic Information
Title
New York State Department of Transportation [electronic resource] : oversight of revenue contracts and fees
Author
New York (State). Office of the State Comptroller. Division of State Government Accountability.
Publisher:
Office of the New York State Comptroller, Division of State Government Accountability,
Pub date:
[2010]
Pages:
1 online resource (18 p.)
Item info:
1 copy available at New York State Library.
Holdings
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New York State Library
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Material
Location
COM 695.5-4 REP 2009-S-14 211-1353
1
E-TEXT
ONLINE (nocirc)
MARC Record
Full View From Catalog
Control number:
ocn769764385
Local control number:
(OCoLC)769764385
Gov. Doc. Call #:
COM 695.5-4 REP 2009-S-14 211-1353
Corporate author:
New York (State). Office of the State Comptroller. Division of State Government Accountability.
Title:
New York State Department of Transportation [electronic resource] : oversight of revenue contracts and fees / Office of the New York State Comptroller, Division of State Government Accountability.
Variant title:
Oversight of revenue contracts and fees
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of State Government Accountability, [2010]
Physical description:
1 online resource (18 p.)
Series:
(Report ; 2009-S-14)
Note:
Title from t.p. of source document (viewed December 28, 2011).
Note:
"This report dated July 1, 2010, is available on our website"--P.8.
Note:
Includes Auditee response, dated April 2, 2010.
Note:
Audit done to determine whether the Department of Transportation is maximizing potential revenue opportunities and is monitoring its revenue to ensure all entitled revenue is billed, collected, and promptly deposited in appropriate accounts.
Local note:
Checklist: January 2012.
Held by:
NYSL
Subject:
New York (State). Dept. of Transportation--Auditing.
Subject:
Contracting out.
Added entry:
New York (State). Department of Transportation.
Series:
(Report (New York (State). Office of the State Comptroller. Division of State Government Accountability) ; 2009-S-14)
Electronic access:
http://osc.state.ny.us/audits/allaudits/093010/09s14.pdf
Electronic access:
http://purl.nysed.gov/nysl/769764385
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