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DIVISION OF THE BUDGET -- INDEPENDENT AUDITS 

 click here for:  Resource Page --
NYS Governmental Accountability, Audit & Internal Control Act


Executive Law §953


1.
CJA's October 7, 2019 FOIL/Records Request --
"The 'Independent audits' of the Executive Chamber and the Division of the Budget
pursuant to Executive Law §953"  May 6, 2019 letter from EFPR Group, CPAs

DOB's October 15, 2019 extension letter

CJA's December 20, 2019 e-mail

DOB's January 22, 2020 extension letter

DOB's February 21, 2020 extension letter

DOB's March 20, 2020 extension letter

DOB's April 17, 2020 extension letter

DOB's May 15, 2020 response

 DOB 2012 internal control audit  

DOB 2016 internal control audit


DOB 2018 internal control audit

DOB's 2018 RFP

EFPR Group January 2018 administrative proposal


EFPR Group's January 2018 technical proposal

EFPR Group January 2018 cost proposal

March 2018 signed contract with EFPR Group


2.
CJA's January 24, 2020 FOIL/records request --
"Supplementing Oct 7, 2019 FOIL Request -- the Division of the Budget's 2006, 2009,
2012, 2015, and 2018 'independent control audits'
by Toski & Co, CPAs, PC,
now know as EFPR Group, CPAs, PLLC"



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MENU PAGE -- INDEPENDENT AUDITS

*   *   *

click here for:  
CJA's VIDEO & PAPER TRAIL CHRONOLOGY
of the Corrupt Commission Scheme to Raise the Salaries
of Corrupt Public Officers (2011 - to date)

 

 

 

 

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