CJA's March 3, 2014 FOIL/Records
"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.
Internal Control Report of the NYS Assembly by Toski, Schaefer & Co.,
2007 Internal Control Report of the NYS Assembly by Toski, Schaefer &
* * *
New York State Governmental Accountability,
Audit & Internal Control Act
(as posted on
In 1987, the Legislature enacted a law entitled New York State Governmental
Accountability, Audit and Internal Control Act of 1987. This act highlighted the need for
agency management to promote good internal controls and accountability in government.
The Legislature, recognizing the importance of internal control, updated and made the
Act permanent effective January 1, 1999 in Chapter 510 of the Laws of 1999.
The internal control responsibilities of the various branches of government are codified as follows:
State Agencies in Article 45 of the Executive Law,
State Legislature in Article 6 of the Legislative Law,
Judiciary in Article 7D of the Judiciary Law,
Authorities in Article 9 of the Public Authorities Law.
The updated laws refined the concepts in the 1987 law to assure that the Act’s provisions were consistent
professional internal control standards and the practices of private and public
2014 FOIL --
2016 FOIL --
2019 FOIL --
2020 FOIL --
Legislative Law Article
"Internal Control Responsibilities of the
Senate Rule XIV:
"Guidelines for a System of Internal Controls"
Assembly Rule VII: "Guidelines for a
System of Internal Controls"
March 2016: NYS Comptroller "Standards for Internal Control in NYS
Policy and Reporting Manual" -- effective March 12, 2012
Comptroller legislation --
Ethical Standards for State Agency Contractors
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