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  • 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 stanards, for the year ended June 30, 2008


  • Report of a Statewide Financial Statement Audit of the Office of the State Comptroller

Originally Deposited as: 11111

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Language(s): EN-English

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Date Created: 07 28 2009
Date Last Modified: 07 28 2009

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1. Office of the State Comptroller - Statewide Financial Statement Audit (20091103202445_FY08-Comptroller-Stwd-Fin-Stmt-CAFR-fin-full.pdf).
Document Size:1249073 Software: Acrobat Distiller Version: 8.1.0 (Windows)

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