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"ocn829142041"
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Bibliographic Information
Title
City of Rome, internal controls over capital projects [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:
[2013]
Pages:
1 online resource (14 p.)
Item info:
1 copy available at New York State Library.
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New York State Library
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Location
COM 701.5-4 REP 2012M-248 213-494
1
E-TEXT
ONLINE (nocirc)
MARC Record
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Control number:
ocn829142041
Local control number:
(OCoLC)829142041
Gov. Doc. Call #:
COM 701.5-4 REP 2012M-248 213-494
Corporate author:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Title:
City of Rome, internal controls over capital projects [electronic resource] : report of examination / Office of the New York State Comptroller, Division of Local Government & School Accountability.
Variant title:
Internal controls over capital projects, City of Rome
Imprint:
Albany, N.Y. : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2013]
Physical description:
1 online resource (14 p.)
Series:
(Report ; 2012M-248)
Note:
Title from t.p. of source document (viewed Mar. 6, 2013).
Note:
"Period covered: January 1, 2010-December 31, 2011."
Note:
"March 2013"--Letter of transmittal.
Note:
Includes auditee response, dated Feb. 13, 2013.
Held by:
NYSL
Subject:
Auditing, Internal--New York (State)--Rome.
Subject:
Rome (N.Y.)--Appropriations and expenditures.
Subject:
Rome (N.Y.)--Auditing.
Electronic access:
https://purl.nysed.gov/nysl/829142041
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