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"ocn786180944"
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Bibliographic Information
Title
Mattituck Park District, credit cards and segregation of duties : [electronic resource] : report of examination
Author
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Publisher:
Office of the New York State Comptroller, Division of Local Government & School Accountability,
Pub date:
[2012]
Pages:
1 online resource (18 p.)
Item info:
1 copy available at New York State Library.
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New York State Library
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COM 701.5-4 REP 2011M-255 212-1831
1
E-TEXT
ONLINE (nocirc)
MARC Record
Mattituck Park District, credit cards and segregation of duties : [electronic resource] : report of examination
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn786180944
Local control number:
(OCoLC)786180944
Gov. Doc. Call #:
COM 701.5-4 REP 2011M-255 212-1831
Title:
Mattituck Park District, credit cards and segregation of duties : [electronic resource] : report of examination / Office of the New York State Comptroller, Division of Local Government & School Accountability.
Variant title:
Credit cards and segregation of duties, Mattituck Park District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2012]
Physical description:
1 online resource (18 p.)
Series:
(Report ; 2011M-255)
Note:
Title from t.p. of source document (viewed Apr. 18, 2012).
Note:
"Period covered: January 1, 2010-June 30, 2011. "
Note:
"March 2012"--Letter of transmittal.
Note:
Includes auditee response, dated Mar. 19, 2012.
Local note:
Checklist: April 2012.
Held by:
NYSL
Subject:
Auditing, Internal--New York (State)--Mattituck.
Subject:
Credit cards--New York (State)--Mattituck.
Subject:
Mattituck (N.Y.)--Appropriations and expenditures.
Subject:
Mattituck (N.Y.)--Auditing.
Added entry:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Electronic access:
https://purl.nysed.gov/nysl/786180944
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