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"ocn834614780"
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Bibliographic Information
Title
Village of Dannemora, internal controls over cash receipts [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 (12 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 2013M-7 213-521
1
E-TEXT
ONLINE (nocirc)
MARC Record
Village of Dannemora, internal controls over cash receipts [electronic resource] : report of examination
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn834614780
Local control number:
(OCoLC)834614780
Gov. Doc. Call #:
COM 701.5-4 REP 2013M-7 213-521
Corporate author:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Title:
Village of Dannemora, internal controls over cash receipts [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, Village of Dannemora
Imprint:
Albany, N.Y. : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2013]
Physical description:
1 online resource (12 p.)
Series:
(Report ; 2013M-7)
Note:
Title from t.p. of source document (viewed April 2, 2013).
Note:
"Period covered: June 1, 2011-August 31, 2012."
Note:
"March 2013"--Letter of transmittal.
Note:
Includes auditee response, dated March 18, 2013.
Held by:
NYSL
Subject:
Auditing, Internal--New York (State)--Dannemora.
Subject:
Dannemora (N.Y.)--Appropriations and expenditures.
Subject:
Dannemora (N.Y.)--Auditing.
Electronic access:
http://www.osc.state.ny.us/localgov/audits/villages/2013/dannemora.pdf
Electronic access:
https://purl.nysed.gov/nysl/834614780
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