LEGISLATIVE DRAFTING COMMISSION -- INDEPENDENT
AUDITS
click
here for:
Resource Page -- NYS
Governmental Accountability, Audit & Internal Control Act
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
* * *
click here for:
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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