Department of Correctional Services, Sullivan Correctional Facility
Subtitle: inadequate internal controls leave state assets at risk
By: State of New York, Office of the State Comptroller, Division of Management Audit.
Series: Report -- 91-S-67; Report (New York (State). Dept. of Audit and Control. Division of Management Audit) -- 91-S-67.
Publisher: The Division
Published: 1992
Place of publication: [Albany, N.Y
Language: eng
Format: Microform
Number of pages: 14
Subjects: Sullivan Correctional Facility -- Auditing.
Notes: Cover title.

"May 20, 1992"--1st prelim. p.

Microfiche. Stoughton, MA : Spaulding Company, Inc., Document Conversion Services, 1996. 1 microfiche.