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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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