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2014 FOIL -- Independent Audits

THE SENATE & ASSEMBLY "INDEPENDENT AUDITS"


CJA's March 3, 2014 FOIL/Records Request --
"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.

 

*   *   *


New York State Governmental Accountability,
Audit & Internal Control Act

(as posted on Comptroller's website)
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, 
Public 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 
with current  professional internal control standards and the practices of private and public organizations.
 

2014 FOIL -- Independent Audits

2016 FOIL -- Independent Audits

2019 FOIL -- Independent Audits

2020 FOIL -- Independent Audits

 

---
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"

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

 

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

& here

Comptroller legislation --

Public Trust

Ethical Standards for State Agency Contractors

 

*   *   *

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