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2020 FOIL -- INDEPENDENT
AUDITS
click
here for:
Resource Page --
NYS
Governmental Accountability, Audit & Internal Control Act
JUDICIARY
Judiciary Law
Article 7-D (§249)
1.
CJA's January 24,
2020 FOIL/records
request
--
"The OCA's 2005,
2008, 2011, 2014,
and 2017
'independent control
audits'
by Toski
& Co, CPAs, PC, now
know as EFPR Group,
CPAs, PLLC"
CJA's October 7, 2019 FOIL/Records Request to Judiciary
--
"The Judiciary's 'Independent audits' pursuant to
Judiciary Law
§249-c"
May 6, 2019 letter
from EFPR Group,
CPAs
GOVERNOR
Executive Law
§953
1.
CJA's January 24,
2020 FOIL/records
request
--
"Supplementing FOIL
Request #2625 -- the
Executive Chamber's
2004, 2007,
2010, 2013, and 2016
'independent control
audits' by
Toski & Co, CPAs,
PC,
now know as
EFPR Group, CPAs,
PLLC"
CJA's October 7, 2019 FOIL/Records Request --
"The 'Independent audits' of the
Executive Chamber and the Division of the Budget
pursuant to Executive Law
§953"
May 6, 2019 letter
from EFPR Group,
CPAs
click here for:
Oct.
7, 2019 FOIL
Governor's January
30, 2020
acknowledgment/extension
letter
Governor's February
26, 2020 extension
letter
Governor's May 6,
2020 extension
letter
Governor's May 18,
2020 response
enclosure
[2007,
2004 (at p. 25),]
DIVISION OF THE
BUDGET
Executive Law
§953
1.
CJA's January 24,
2020 FOIL/records
request
--
"Supplementing Oct
7, 2019 FOIL Request
-- the Division of
the Budget's 2006,
2009,
2012,
2015, and 2018
'independent control
audits'
by
Toski & Co, CPAs,
PC,
now know as
EFPR Group, CPAs,
PLLC"
CJA's October 7, 2019 FOIL/Records Request --
"The 'Independent audits' of the
Executive Chamber and the Division of the Budget
pursuant to Executive Law
§953"
May 6, 2019 letter
from EFPR Group,
CPAs
click here for: Oct.
7, 2019 FOIL
SENATE & ASSEMBLY
Legislative Law
Article 6 (§§89-92)
Senate Rule XIV
Assembly Rule VII
1.
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
2019 Independent
Control Audit
2.
CJA's February 13,
2020 FOIL request to
Assembly
--
"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
2016 Internal control
audit
Audit Contract
LEGISLATIVE
BILL DRAFTING
COMMISSION
1.
CJA's March 4, 2020
FOIL request -- also
sent to Senate &
Assembly --
"2014 & 2017
'independent control
audits' of the
Legislative Bill
Drafting Commission
by Toski & Co,
CPAs, PC, now known
as EFPR Group, CPAs,
PLLC"
attached:
May 6, 2019 letter
from EFPR Group,
CPAs
Legislative Bill Drafting
Commission:
March 7, 2020 acknowledgment
April 15, 2020 response
Bonadio Group's 2011 "Independent
Accountants' Report" (see
attachment #7)
Toski's 2014 "Independent Accountants'
Report"
EFPR Group's 2017 "Independent
Accountants' Report"
LBDC's June
1, 2014 invitation letter
accounting
firms
LBDC's June 13, 2014 RFP
Toski's July 28, 2014 proposal
Bonadio Group's July 31, 2014 technical proposal
Bonadio Group's July 31, 2014 cost proposal
attachment #1
attachment #2
attachment #3
attachment #4
attachment #5
attachment #6
attachment #7
attachment #8
atttachment #9
attachment #10
attachment #11
August 25, 2014 contract
LBDC's November 12, 2014 internal
control memo
November 21, 2014 bill
LBDC's August 16, 2017 internal control
memo
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MENU PAGE -- INDEPENDENT AUDITS
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CJA's VIDEO & PAPER TRAIL CHRONOLOGY
of the Corrupt Commission Scheme to Raise the Salaries
of Corrupt Public Officers (2011 - to date)
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