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EXECUTIVE CHAMBER -- INDEPENDENT
AUDITS
click
here for:
Resource Page --
NYS
Governmental Accountability, Audit & Internal Control Act
Executive Law
§953
1.
CJA's October 7, 2019 FOIL request
--
"The 'Independent audits' of the
Executive Chamber and the Division of the Budget
pursuant to Executive Law
§953"
Gov's November 13, 2019 extension letter
Gov's December 11, 2019 extension letter
Gov's January 13, 2020 extension letter
Gov's February 11, 2020 extension letter
Gov's March 11, 2020 extension letter
Gov's April 8, 2020 extension letter
Gov's May 18, 2020 response
Executive Chamber audits 2010 (at p. 1), 2013 (at p. 24)
2016 (at p. 47)
Toski's "Independent Accountants' Report"
dated Nov. 17, 2010 (for Aug. 1, 2010 to Oct. 31, 2010)
Toski's "Independent Accountants' Report"
dated Nov. 12, 2013 (for Aug. 1, 2013 to Oct. 31, 2013)
Toski's "Independent Accountants' Report"
dated March 31, 2017 (for Aug. 1, 2016 to Oct. 31,
2016)
2.
CJA's January 24,
2020 FOIL
request
--
"Supplementing FOIL
Request #2625 -- the
Executive Chamber's
2004, 2007,
2010, 2013, and 2016
'independent control
audits' by
Toski & Co, CPAs,
PC,
now know as
EFPR Group, CPAs,
PLLC"
Governor's January
30, 2020
acknowledgment/extension
letter
Governor's February
26, 2020 extension
letter
Governor's May 6,
2020 extension
letter
Governor's May 18,
2020 response
enclosure
--
Toski's "Independent
Accountants' Report"
(dated March 27,
2008 for Aug 1, 2007
- Oct. 31, 2007)
&
(at p. 25) --
Toski's "Independent
Accountants' Report"
(dated Dec. 6, 2004
for Aug. 1, 2004 -
Oct. 31, 2004)
* * *
MENU PAGE -- INDEPENDENT AUDITS
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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