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"ocn806059226"
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Bibliographic Information
Title
Rushford Lake Recreation District, internal controls over cash receipts and consultant services : [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 (16 p.)
Item info:
1 copy available at New York State Library.
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New York State Library
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Material
Location
COM 701.5-4 REP 2011M-209 212-2585
1
E-TEXT
ONLINE (nocirc)
MARC Record
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Control number:
ocn806059226
Local control number:
(OCoLC)806059226
Gov. Doc. Call #:
COM 701.5-4 REP 2011M-209 212-2585
Corporate author:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability
Title:
Rushford Lake Recreation District, internal controls over cash receipts and consultant services : [electronic resource] : report of examination / Office of the New York State Comptroller, Division of Local Government & School Accountability.
Variant title:
Internal controls over cash receipts and consultant services, Rushford Lake Recreation District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2012]
Physical description:
1 online resource (16 p.)
Series:
(Report of examination ; 2011M-209)
Note:
Title from t.p. of source document (viewed Aug. 14, 2012).
Note:
"Period covered: January 1, 2010-August 5, 2011."
Note:
"January 2012"--Letter of transmittal.
Note:
Includes auditee response, dated Jan. 14, 2012.
Local note:
Checklist: August 2012.
Held by:
NYSL
Subject:
Auditing, Internal--New York (State)
Subject:
Rushford Lake Recreation District (Rushford, N.Y.)--Appropriations and expenditures.
Subject:
Rushford Lake Recreation District (Rushford, N.Y.)--Auditing.
Electronic access:
http://purl.nysed.gov/nysl/806059226
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