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Title

  • Report on Internal Control Over Financial Reporting and on Compliance and other matters based on an audit of the financial statements performed in accordance with Government Auditing Standards, for the year ended June 30, 2009

Description

  • Office of the Comptroller - Statewide Financial Audit - Report on Internal Control Over Financial Reporting and on Compliance and other matters based on an audit of the financial statements performed in accordance with Government Auditing Standards June 30, 2009


Originally Deposited as: 13321

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Language(s): EN-English

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Date Created: 07 08 2010
Date Last Modified: 07 13 2010

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1. Report Digest - office of the Comptroller - Statewide Financial Audit - Report on Internal Control Over Financial Reporting and on Compliance and other matters based onan audit of the financial statements performed in accordance with Government Auditing Standards June 30, 2009 (FY09-Comptroller-Stwd-Fin-Stmt-CAFR-fin-digest1.pdf).
Document Size:337343 Software: scansoft pdf create Version: 5

2. office of the Comptroller - Statewide Financial Audit - Report on Internal Control Over Financial Reporting and on Compliance and other matters based onan audit of the financial statements performed in accordance with Government Auditing Standards June 30, 2009 (FY09-Comptroller-Stwd-Fin-Stmt-CAFR-fin-Full1.pdf).
Document Size:279568 Software: adobe acrobat paper capture plug-in Version: 9.33

This is part of a series. It is part of 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,...: 15638