Sentences with phrase «audit office noted»

Not exact matches

In one case noted in the audit, the comptroller's office informed NYCHA senior staff of visibly hazardous damage to a bench, a spiral slide and a play - structure platform at the Throggs Neck Houses in The Bronx.

Liu also noted his office, in a 2010 audit, identified $ 120 million that was «inappropriately» retained by the city Economic Development Corp. in past years.

And, the sources note, an audit from the office of state Controller Thomas DiNapoli found that Boyland billed the state for $ 67,497 in daily travel expenses to which he was not entitled.

Wilber, the former and current supervisor, noted that a 2007 audit by the state comptroller's office awarded the Town Hall solar installation, which Horner had overseen, an «A-plus» rating.

Though the audit examined a time period when former Mayor Michael Bloomberg was in office, Deputy Comptroller Marjorie Landa noted that the new de Blasio administration leadership at the agency could have applied for many of the subsidies outlined in the report.

ESD rejected an assertion from OSC that the agency failed to cooperate with the audit while noting, for instance, many of the entities the office claimed were subsidiaries that failed to report either fell under non-reporting status or were not overseen by the agency.

He'd responded to conditions at one playground that were noted in the comptroller's office audit.

DiNapoli also notes that a change in state law two years ago makes it more difficult for his office to audit some of the projects that have sprung out of the governor's economic development plans.

In notes appended to DOH's response, the Comptroller's office — which has issued several scathing audits on the Cuomo administration's spending on promotional programs for tourism, the Start - Up NY program and more — says that «it is somewhat ironic that officials question the use of promotional activities to generate program interest and revenues given the State's extensive use of media to promote a range of perceptions and initiatives.»

The comptroller also noted that in the past, some agencies have simply ignored the office's recommendations that come with audits.

The inquiry, which will be held on May 2, was prompted by the National Audit Office's report in February which noted that two thirds of maintained schools rated «inadequate» took longer than «nine months to open as academies.

For example, their paper notes how an audit revealed that consumers may see different advertised prices from office - supply chain Staples based on their physical location.

Microsoft Office, Excel, Word, PowerPoint and Outlook, Visio Flowcharting, Auto Audit Windows and Lotus Notes and Image Soft