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"ocn853626604"
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Bibliographic Information
Title
Cattaraugus County, internal controls over selected financial activities : 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 (28 pages)
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 2013M-68 213-1150
1
E-TEXT
ONLINE (nocirc)
MARC Record
Cattaraugus County, internal controls over selected financial activities : report of examination
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn853626604
Local control number:
(OCoLC)853626604
Gov. Doc. Call #:
COM 701.5-4 REP 2013M-68 213-1150
Corporate author:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Title:
Cattaraugus County, internal controls over selected financial activities : report of examination / Office of the New York State Comptroller, Division of Local Government & School Accountability.
Variant title:
Internal controls over selected financial activities, Cattaraugus County
Publication info:
Albany, New York : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2013]
Physical description:
1 online resource (28 pages)
Content Type:
text
Series:
(Report ; 2013M-68)
Note:
Title from title page of source document (viewed July 25, 2013).
Note:
"Period covered: January 1, 2011-December 19, 2012."
Note:
"July 2013"--Letter of transmittal.
Note:
Includes auditee response, dated June 19, 2013.
Held by:
NYSL
Subject:
Auditing, Internal--New York (State)--Cattaraugus County.
Subject:
Cattaraugus County (N.Y.)--Appropriations and expenditures.
Subject:
Cattaraugus County (N.Y.)--Auditing.
Electronic access:
https://purl.nysed.gov/nysl/853626604
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