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CJA Leads the Way to NYS Budget Reform...

  

The Legislature's "Internal Control Responsibilities"
under Legislative Law Article VI

 

 Legislative Law Article VI:
"Internal Control Responsibilities of the State Legislature"

Senate Rule XIV: "Guidelines for a System of Internal Controls"

 Assembly Rule VII: "Guidelines for a System of Internal Controls"

*     *     *  

INTERNAL CONTROL ACT

State Comptroller -- Internal Controls

March 2016: NYS Comptroller "Standards for Internal Control in NYS Government"

*     *     *  

THE SENATE & ASSEMBLY "INDEPENDENT AUDITS"

 

CJA's March 3, 2014 letter to Secretary of Senate & Assembly Records Access Officer -- "RE: RECORDS REQUEST:  Legislative Law Article 6: “Internal Control Responsibilities of the State Legislature”        

            Senate's March 10, 2014 response

            Assembly's March 10, 2014 response
           
               
        1990-Schedule of Components
                        2013 Internal Control Report of the NYS Assembly by Toski & Co., P.C.
                        2010 Internal Control Report of the NYS Assembly by Toski, Schaefer & Co., P.C.
                        2007 Internal Control Report of the NYS Assembly by Toski, Schaefer & Co., P.C.

CJA's November 17, 2016 FOIL/Records Request to Secretary of Senate & Assembly Records Access Officer -- "Subject: This Year's 'Independent Audit' of the 'Internal Controls' of the Senate  & Assembly Pursuant to Legislative Law Sec. 92"     EFPR Group

              Senate's November 23, 2016 response

             Assembly's November 28, 2016 acknowledgment

             Assembly's November 30, 2016 response
                 -- enclosure:   Assembly's May 15, 2013 request for proposals
                 -- enclosure:  Toski June 6, 2013 proposal
                 -- enclosure:  Assembly June 27, 2013 contract with Toski

         

CJA's November 23, 2016 FOIL/Records Request to Secretary of Senate & Assembly Records Access Officer -- "Subject: Senate-Assembly Contract(s) with EFPR Group, LLP for this Year's 'Independent Audit' of the 'Internal Controls' of the Senate & Assembly"

        Senate's December 1, 2016 response

        CJA's December 2, 2016 appeal to Senate FOIL Appeals Officer

        CJA's March 7, 2017 follow-up to Assembly

        CJA's March 7, 2017 follow-up to Senate #1

        CJA's March 7, 2017 follow-up to Senate  #2   with enclosure
                                                                          & e-mail

         CJA's March 8, 2017 e-mail -- HOUSEKEEPING

                             

CJA's November 22, 2016 FOIL/Records Request to Secretary of Senate & Assembly Records Access Officer -- "RE: The Legislature's compliance with Legislative Law §90: 'Internal control responsibilities'"

             Secretary of the Senate's November 30, 2016 response

           CJA's December 2, 2016 appeal to Senate FOIL Appeals Officer

       Senate FOIL Appeals Officer's December 22, 2016 decision

           CJA's March 8, 2017 e-mail -- HOUSEKEEPING

CJA's November 23, 2016 FOIL/Records Request to Secretary of Senate & Assembly Records Access Officer -- "RE:  Compliance with Legislative Law §91 'Internal audit responsibilities"

          Senate's December 1, 2016 response

          CJA's December 2, 2016 request for clarification

          Senate's December 5, 2016 clarification

          CJA's December 9, 2016 appeal to Senate FOIL Appeals Officer

          CJA's March 8, 2017 e-mail to Senate FOIL Appeals Officer -- HOUSEKEEPING

       CJA's March 9, 2017 e-mail to Assembly Records Access Officer -- Follow-up: HOUSKEEPING

*   *   *

 

"Budget Policy and Reporting Manual" -- effective March 12, 2012

& here

Comptroller legislation --

Public Trust

Ethical Standards for State Agency Contractors

 

---

CJA's November 28, 2016 FOIL request to Attorney General & Comptroller -- "RE: The 'Independent audits' of the Comptroller and Attorney General pursuant to Executive Law §954"

       

          Attorney General's December 5, 2016 acknowledgment

           Attorney General's December 29, 2016 response
              "...the Office of the Attorney General has conducted a diligent search and has located no records that respond to your request."

 

           Comptroller's December 5, 2016 acknowledgment

          Comptroller's January 4, 2017 extension letter

          Comptroller's January 12, 2017 response
                 

                                                      Nawrocki Smith

                     Comptroller's rfp-2014
                     Toski's 2014 proposal  & here
                     Toski audit for 2015
               
                     Toski audit for 2011
                     Toski audit for 2007

 

CJA's November 28, 2016 FOIL request to OCA -- "RE: The Judiciary's 'Independent audits' pursuant to Judiciary Law §249-c"

OCA's November 28, 2016 acknowledgment

CJA's February 22, 2017 status inquiry

OCA's February 22, 2017 reply

 

And more --

CJA's December 5, 2016 FOIL request to Comptroller, Attorney General, Governor, Senate & Assembly -- "RE: Comptroller's annual accountings pursuant to Public Officers Law 17(3)(d)

      Assembly's December 9, 2016 response

      
Senate's December 12, 2016 response

        Comptrollers' December 12, 2016 acknowledgment

       Comptroller's January 11, 2017 response
                  Enclosure  1     Enclosure  2     Enclosure 3

        Attorney General's December 12, 2016 acknowledgment (#160857)

        Attorney General's January 11, 2017 response

        Governor's December 12, 2016 acknowledgment

        Governor's January 11, 2017 extension

        Governor's February 10, 2017 response

CJA's December 5, 2016 FOIL request to Attorney General -- "RE: 'rules and regulations' promulgated by the Attorney General pursuant to Public Officers Law §17(3)(c)"

         Attorney General's December 12, 2016 acknowledgment (#160856)

        Attorney General's January 11, 2017 response

      
 Attorney General's January 31, 2017 determination of appeal

 

CJA's December 5, 2016 FOIL request to Attorney General -- "RE: Attorney General's 'register' pursuant to Executive Law §65"

         Attorney General's December 12, 2016 acknowledgment  (#160858)

        Attorney General's January 11, 2017 letter

        CJA's January 12, 2017 e-mail

       
January 17, 2016 e-mail of AG's FOIL Appeal Officer

        January 31, 2016 e-mail of AG's FOIL Appeal Officer 

 

see, also: CJA's Budget-Related FOIL Requests -- 2016

 

click here for:  2017 Legislative Session    

 

 

 

 

 

 

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