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Title

  • Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2007

Description

  • Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the yeard ended June 30, 2007

Originally Deposited as: 7107

Published By:
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Language(s): EN-English

Volume or Year:
Number or Issue:

Date Created: 06 30 2008
Date Last Modified: 07 28 2008

Librarian Remarks:

Access This Publication

1. Office of the State Comptroller - Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance (20080916193621_FY07-Single-Report-on-Comp-Internal-Controls.pdf).
Document Size:152286 Software: Adobe Acrobat Version: 8.1

This is part of a series. It is part of Report on Internal Control over Financial Reporting and on Compliance and other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards, for the year ended June 30,...: 15638