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"ocn811642404"
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Title
Quality of internal control certification, Office for People with Developmental Disabilities : [electronic resource]
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:
[2012]
Pages:
1 online resource (10 p.)
Item info:
1 copy available at New York State Library.
Holdings
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New York State Library
Copy
Material
Location
COM 695.5-4 REP 2012-S-44 212-2639
1
E-TEXT
ONLINE (nocirc)
MARC Record
Quality of internal control certification, Office for People with Developmental Disabilities : [electronic resource]
New York (State). Office of the State Comptroller. Division of State Government Accountability.
Control number:
ocn811642404
Local control number:
(OCoLC)811642404
Gov. Doc. Call #:
COM 695.5-4 REP 2012-S-44 212-2639
Corporate author:
New York (State). Office of the State Comptroller. Division of State Government Accountability.
Title:
Quality of internal control certification, Office for People with Developmental Disabilities : [electronic resource] / Office of the State Comptroller, Division of State Government Accountability.
Variant title:
Office for People with Developmental Disabilities, quality of internal control certification
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of State Government Accountability, [2012]
Physical description:
1 online resource (10 p.)
Series:
(Report ; 2012-S-44)
Note:
Title from t.p. of source document (viewed Oct. 2, 2012).
Note:
"September 2012."
Note:
"September 28, 2012"--Letter of transmittal.
Note:
"This report is also available on our website at www.osc.state.ny.us" -- P. 3.
Note:
Includes auditee response, dated Sept. 27, 2012.
Local note:
Checklist: October 2012.
Held by:
NYSL
Subject:
New York (State). Office for People with Developmental Disabilities--Auditing.
Subject:
Auditing, Internal--New York (State)
Added entry:
New York (State). Office for People with Developmental Disabilities.
Series:
(Report (New York (State). Office of the State Comptroller. Division of State Government Accountability) ; 2012-S-44.)
Electronic access:
http://osc.state.ny.us/audits/allaudits/093012/12s44.pdf
Electronic access:
https://purl.nysed.gov/nysl/811642404
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