SENATE & ASSEMBLY
Legislative Law
Article 6 (§§89-92)
Senate Rule XIV Assembly
Rule VII
1.
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
Senate
November 23, 2016 response
Assembly
November 28, 2016 acknowledgment
November 30, 2016 response
ENCLOSURES:
Assembly's May 15, 2013 request for proposals
Toski June 6, 2013 proposal
Assembly June 27, 2013 contract with Toski
2.
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"
Senate
December 1, 2016 response
CJA's December 2, 2016 appeal
to Senate FOIL Appeals Officer
Beth Garvey
CJA's March 7, 2017
FOIL/records request to Senate --
"Contract for the 2016
'independent audit' of the Senate's 'internal controls';
the 2016
'independent audit; etc."
CJA's March 7, 2017 follow-up --
"CORRECTION..."
CJA's March 7, 2017 e-mail to Senate --
"Was there ANY response this Dec 2, 2016 APPEAL?
CJA's
Nov, 2016 FOIL/RECORDS REQUEST --
Senate contract with EFPR
Group, LLP
for [the 2016] 'independent audit' of the 'internal
controls' of the Senate"
3.
CJA's November 22, 2016 FOIL/records
request
--
"The
Legislature's compliance with Legislative Law
§90:
'Internal control
responsibilities'"
Senate
November 30, 2016 response
CJA's December 2, 2016 appeal
to Senate FOIL Appeals Officer
Garvey
Senate FOIL Appeals Officer Garvey's December 22, 2016 decision
4.
CJA's November 23, 2016 FOIL/records request --
"Compliance with Legislative Law
§91 'Internal audit responsibilities"
Senate
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
Garvey
5.
CJA's March 8, 2017 e-mail to Senate FOIL Appeals Officer Garvey
"HOUSEKEEPING: CJA's 3
FOIL appeals --
Dec 2, 2016; Dec 2, 2016; and Dec 9, 2016"
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"
7.
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"
JUDICIARY
Judiciary Law Article 7-D (§249)
Attorney General
December 5, 2016 acknowledgment
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
December 5, 2016 acknowledgment
January 4, 2017 extension letter
January 12, 2017 response
Comptroller's rfp-2014
Toski's 2014 proposal &
here
Toski audit for 2015
Toski audit for 2011
Toski audit for 2007
Nawrocki Smith
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