1.
CJA's March 3, 2014 FOIL/Records
Request --
"RECORDS REQUEST: Legislative Law Article 6:
'Internal Control Responsibilities of
the State Legislature'”
Assembly's March 10, 2014 response
Enclosures:
1990-Schedule of Components
Toski's "Independent Accountants' Report
dated Nov. 12, 2013 (for July 1, 2013 - Sept. 30,
2013)
Toski's
"Independent Accountants' Report"
dated
Oct. 21, 2010 (for July 1, 2010 - Sept. 30, 2010)
Toski's "Independent Accountants' Report"
dated October 12, 2007 (for July 1, 2007 - Sept. 30, 2007)
2.
CJA's November 17, 2016
FOIL/records request --
"This
Year's 'Independent Audit' of the 'Internal Controls'
of the Senate & Assembly Pursuant to Legislative Law Sec. 92"
EFPR Group
Assembly's November 28, 2016 acknowledgment
Assembly's November 30, 2016 response
Supplied --
Assembly's May 15, 2013 RFP
Toski's June 6, 2013 proposal
June 27, 2013 contract with Toski
3.
CJA's November 22, 2016 FOIL/records
request
--
"The
Legislature's compliance with Legislative Law
§90:
'Internal control
responsibilities'"
4.
CJA's November 23, 2016 FOIL/records
request --
"Senate-Assembly Contract(s) with EFPR Group, LLP
for this Year's
'Independent Audit'
of the 'Internal Controls' of the Senate &
Assembly"
5.
CJA's November 23, 2016 FOIL/records request --
"Compliance with Legislative Law
§91 'Internal audit responsibilities"
6.
CJA's March 7, 2017
e-mail to Assembly --
"Follow-up to your
Nov 30, 2016 response to CJA's Nov 17, 2016
and Nov 23, 2016
FOIL requests"
CJA's March 9, 2017 e-mail to Assembly
--
"Follow-up: HOUSEKEEPING: CJA's 3 FOIL
appeals --
Dec 2, 2016; Dec 2, 2016; and Dec 9, 2016"
7.
CJA's
September 27, 2019
FOIL/records request --
"The
Legislature's compliance with Legislative Law §92 --
this year's
'Independent audit' of the 'internal controls' of the Senate &
Assembly"
Assembly's October 4, 2019 response
Attachments
(1)
Assembly's April 8, 2019 RFP
(2)
EFPR's May 6, 2019 Technical Proposal
*see p. 3
(3)
EFPR May 6, 2019 Bid Form
(4)
June 19, 2019 contract with EFPR
10.
CJA's January 28, 2020 FOIL/records request
--
"The 2019 'Independent audit' of the 'internal
controls' of the Senate & Assembly,
required by Legislative Law §92"
Assembly's February
4, 2020
acknowledgment
Assembly's February
7, 2020 response
EFPR's "Independent
Accountants' Report"
dated Nov.
25, 2019 (for July
1, 2019 to Sept. 30,
2019)
11.
CJA's February 13,
2020 FOIL request
--
"Assembly's 2016
independent control
audit & related
records,
sought
by CJA's Nov. 17,
2015 and Nov. 23,
2016 FOIL requests"
Assembly's February
20, 2020 response
Enclosures:
Toski's "Independent
Accountants' Report"
dated Dec. 23, 2016
(for July 1, 2016 -
Sept. 30, 2016)
April 2016
supplement to 2013
contract
C110906