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2019 FOIL -- The Legislature's "Internal Control Responsibilities"
under
Legislative Law Article VI
Legislative Law Article
VI:
"Internal Control Responsibilities of the
State Legislature"
Senate Rule XIV:
"Guidelines for a System of Internal Controls"
Assembly Rule VII: "Guidelines for a
System of Internal Controls"
* * *
INTERNAL CONTROL ACT
* * *
THE SENATE & ASSEMBLY "AUDITS" & "CONTROLS"
1.
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"
Senate's
October 2, 2019 response
Assembly's October 4, 2019 response
Enclosures
(1)
Assembly Request for Proposals
(2)
EFPR Technical Proposal
(3)
EFPR Bid Form
(4)
EFPR Contract
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