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"ocn809566140"
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Title
Town of Red House, internal controls over financial records : [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 (13 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 2012M-107 212-2615
1
E-TEXT
ONLINE (nocirc)
MARC Record
Full View From Catalog
Control number:
ocn809566140
Local control number:
(OCoLC)809566140
Gov. Doc. Call #:
COM 701.5-4 REP 2012M-107 212-2615
Corporate author:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Title:
Town of Red House, internal controls over financial records : [electronic resource] : report of examination / Office of the New York State Comptroller, Division of Local Government & School Accountability.
Variant title:
Internal controls over financial records, Town of Red House
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2012]
Physical description:
1 online resource (13 p.)
Series:
(Report of examination ; 2012M-107)
Note:
Title from t.p. of source document (viewed Sept. 10, 2012).
Note:
"Period covered: January 1, 2009-April 10, 2012."
Note:
"September 2012"--Letter of transmittal.
Note:
Includes auditee response, dated Aug. 21, 2012.
Local note:
Checklist: September 2012.
Held by:
NYSL
Subject:
Auditing, Internal--New York (State)--Red House.
Subject:
Red House (N.Y.)--Appropriations and expenditures.
Subject:
Red House (N.Y.)--Auditing.
Electronic access:
http://www.osc.state.ny.us/localgov/audits/towns/2012/redhouse.pdf
Electronic access:
http://purl.nysed.gov/nysl/809566140
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