Sentences with phrase «audit his office conducted»

He alluded to a contested audit his office conducted last year that alleged the New York City Housing Authority failed to meet its own standards for hiring residents.

Not exact matches

THE Australian Tax Office has landlords firmly in its sights and is conducting a series of audits to catch out the unwary and dishonest, warns the Aust - ralian Society of CPAs.

(Incidentally, the UK's data protection watchdog is conducting just such an audit of Cambridge Analytica right now, after obtaining a warrant to enter its London offices last month — as part of an ongoing, year - long investigation into social media data being used for political ad targeting.)

However, the audit was abruptly put on hold so that the UK's Information Commissioner's Office could get to the site first to conduct their own investigation, Facebook said in an updated post.

Bart Schwartz, a former head of the criminal division in the U.S. attorney's office, has a lengthy track record of conducting internal audits or acting as an independent monitor.

Spitzer has pledged to turn the city comptroller's office — which manages the city's pension fund and conduct audits — into a more activist entity akin to the state attorney general's office.

An review conducted by the state Comptroller's Office has found that the Corinth town supervisor and board approved 31 payments totally $ 47,300 that were not properly audited before they were paid.

The report, conducted by the office of State Comptroller Thomas P. DiNapoli, found that 10 of the 30 organizations were operating without required contracts, more than half had not been audited by SUNY since 2007 and the two largest — the University at Buffalo Foundation and the Stony Brook Foundation — had not established required policies and procedures for key business functions.

After taking office, Mark conducted more than 50 major audits and reviews of Erie County's departments, which have identified more than $ 30 million in cost savings.

In 2010, Comptroller DiNapoli announced that his office would conduct a forensic audit of overtime practices at the MTA, an authority which takes over $ 120 million in taxes directly from Rocklanders annually, while providing less than $ 60 million worth of service.

A few weeks ago, the State Comptroller's Office notified UlsterCounty officials it would be conducting a routine audit of the county over the next six to nine months.

Speaking on the audit findings on Newsfile, Mr Kwakye said Mrs Attionu has «has been to EOCO (Economic and Organised Crimes Office) over a dozen times and has fully cooperated with the investigations that EOCO is conducting.»

WHEREAS, a 2009 audit conducted by the Erie County Comptroller's Office showed that certain employees within the County Executive's Office, along with county department heads and deputies were not utilizing the swipe system while other employees within their departments were in compliance.

Comptroller Tom DiNapoli's office in an audit Friday questioned how the State Education Department responds to allegations against nurses» professional conduct, saying there is room for improvement in the process.

New York State's Medicaid program overpaid providers nearly $ 11.5 million dollars, according to new audits conducted by the state Comptroller's office.

The proposal would require the comptroller's office to conduct audits to make sure some 1,300 judges are working 40 - hour weeks.

The Comptroller also had strong words regarding NYCHA, explaining that his office has conducted six different audits of the agency.

«As a concerned citizen of Erie County, I ask that the New York State Authorities Budget Office conduct a performance audit of the Erie County Water Authority (ECWA) under Title 2 of New York's Public Authorities law,» said Schoeneman in her letter to the ABO.

A follow - up audit by state Comptroller Thomas DiNapoli's office said Felicia Davis was conducting private legal work while earning a city salary.

«Commissioner Hooker has assured Governor Paterson that he and fair Director O'Hara will take the necessary steps to continue to reform the Fair's operations, including working in conjunction with the Office of the State Comptroller to conduct a thorough review and audit of the contract with the caterer for the State Fair; ensuring that all contracts are awarded using proper procurement policies; and amending policies to ensure that all state property is properly accounted for at the fair, to finalize the inventory control program and to ensure the proper use of State Fair vehicles.»

Sampson says the audit could be done by either by the State Comptroller's office, which conducted a similar audit of the MTA several years ago, or a private firm.

A follow - up audit conducted by Comptroller Tom DiNapoli's office found lingering problems with the grading of Regents examinations for high school students.

Two years ago, the city comptroller's office conducted an audit that found the process by which subway tracks are cleaned to be «woefully inadequate.»

Antonacci said his office will try to execute a subpoena for financial records surrounding the amphitheater in order to conduct an audit.

The review is the latest in an ongoing series of «top - to - bottom» audits Mr. Stringer has conducted on NYCHA since entering office last year, but the first that has prompted Ms. Olatoye to agree to immediate changes.

Comptroller Stefan Mychajliw said he learned of the missing money last year after his office conducted an audit of cash - handling procedures at county golf courses.

Elia's office has demanded that Questar hire an independent third party to conduct a security audit of the company's protocols and submit those results to the education department by Feb. 20.

DiNapoli talks about the audit his office is conducting of the proposed toll increase on the Thruway.

CORINTH - An review conducted by the state Comptroller's Office has found that the town supervisor and board approved 31 payments totally $ 47,300 that were not properly audited before they were paid.

The Comptroller does take issue, though, with the governor's proposal to eliminate pre audits that his office conducts on some state contracts, saying «it takes away the opportunity» for his office to look out for taxpayer interests and the «best value» for the state..

DiNapoli said he has been using the comptroller's office as it is designed — he conducts audits of state spending, announces his findings and tells the legislature and public where he thinks spending could be controlled.

The office also conducted a single audit of the Water Authority.

Strangely, she refused to take up the office, claiming that she had a security audit conducted by a security detail from the Office of the President and indicated that the office was not fit and safe for her occupation,» the Deputy Commissioner avoffice, claiming that she had a security audit conducted by a security detail from the Office of the President and indicated that the office was not fit and safe for her occupation,» the Deputy Commissioner avOffice of the President and indicated that the office was not fit and safe for her occupation,» the Deputy Commissioner avoffice was not fit and safe for her occupation,» the Deputy Commissioner averred.

Twenty Erie County government employees placed on leave for poor conduct — including 11 who were ultimately fired — received $ 105,000 in paid leave over 18 months, according to an audit by the Erie County Comptroller's Office.

They are plagued by water leaks, mold, and foggy windows that can make it difficult to see aircraft, according to a December 2008 audit conducted by the Department of Transportation's Office of Inspector General.

The Compliance Office provides guidance and support for investigators and clinical research staff in the preparation and conduct of external audits such as industry - sponsored trials, government sponsored such as NCI / NIH trials and FDA inspections.

An investigation assessing whether the watchdog Ofsted inspects schools efficiently and effectively is being conducted by the National Audit Office (NAO).

Each audit is conducted by a third - party auditor, chosen by the school from a list of approved auditors selected by DC PCSB, the Office of the Chief Financial Officer (OCFO), and the Office of the State Superintendent of Education (OSSE).

Around the same time, the Governor's Office of Educational Research and Planning conducted an audit of exemplary school districts, resulting in a recommendation for a «beginning» bilingual weight of 0.15 for bilingual education programs, with an increase to 0.40 in two years.

In March, State Auditor Dave Yost's office sent ODE a letter questioning the way officials there were conducting attendance audits of online charter schools and asking the department to clarify its standards for attendance audits.

For example, charter schools already provide real time financials (e.g., quarterly financial reporting to authorizers and county offices of education, independently conducted audits, etc..)

In the aftermaths of the natural gas pipeline explosion and fire in San Bruno, California on September 9, 2010, and the hazardous liquid pipeline rupture in Marshall, Michigan on July 25, 2010, the National Transportation Safety Board (NTSB) formally recommended that the Secretary of Transportation conduct two audits of programs within the Pipeline and Hazardous Materials Safety Administration's (PHMSA) Office of Pipeline Safety.

The DOT Office of the Inspector General (OIG) is responsible for ensuring that an audit is conducted for expressing an opinion on the financial statements.

(b) As it deems necessary, the FAA Office of Civil Rights will conduct on - site or desk audits of covered aviation related activities on airports.

Several organizations within the Office of Financial Reporting and Accountability (AFR) and ABA - 20 contribute to and are involved in the cyclical financial audits conducted by external auditors.

As a result, the USDA Office of the Inspector General conducted an internal audit of their oversight of these facilities; Inspections of Problematic Dealers.

An audit of the Department of Energy's (DOE's) Fiscal Year 2016 Nuclear Waste Fund financial statement, conducted by accounting firm KPMG for the DOE Office of Inspector General and released in December 2016, showed 38 lawsuits had been settled as a result of the DOE's partial breach of contract ensuing from inaction on Yucca Mountain, and 41 cases were resolved by final unappealable judgements.

Separately, the UK's Information Commissioner has sought a warrant to enter Cambridge Analytica's offices and conduct their own audit of the company's systems and records.

I will visit your firm's office to conduct the audit.

Demonstrated effectiveness through clear public reporting and accountability: In Bill C - 47, audits are conducted internally and not required annually, while follow - up reporting to the responsible Minister and my Office are discretionary, as opposed to regular requirements.