1.
CJA's March 3, 2014 FOIL/Records Request --
"RE: RECORDS REQUEST:  Legislative Law Article 6: “Internal Control Responsibilities of the State Legislature”        

            Senate's March 10, 2014 response

            Assembly's March 10, 2014 response
           
                        1990-Schedule of Components
                        2013 Internal Control Report of the NYS Assembly by Toski & Co., P.C.
                        2010 Internal Control Report of the NYS Assembly by Toski, Schaefer & Co., P.C.
                        2007 Internal Control Report of the NYS Assembly by Toski, Schaefer & Co., P.C.

2.
CJA's November 17, 2016 FOIL/Records Request --
"Subject: This Year's 'Independent Audit' of the 'Internal Controls'
of the Senate & Assembly Pursuant to Legislative Law Sec. 92"     
EFPR Group

              Senate's November 23, 2016 response

             Assembly's November 28, 2016 acknowledgment

             Assembly's November 30, 2016 response
                 -- enclosure:   Assembly's May 15, 2013 request for proposals
                 -- enclosure:  Toski June 6, 2013 proposal
                 -- enclosure:  Assembly June 27, 2013 contract with Toski          

3.
CJA's November 22, 2016 FOIL/Records Request --
"RE: The Legislature's compliance with Legislative Law §90: 'Internal control responsibilities'"

           Secretary of the Senate's November 30, 2016 response

           CJA's December 2, 2016 appeal to Senate FOIL Appeals Officer Beth Garvey

       Senate FOIL Appeals Officer Garvey's December 22, 2016 decision

        

4.
CJA's November 23, 2016 FOIL/Records Request --
"RE:  Compliance with Legislative Law §91 'Internal audit responsibilities"

          Senate's 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 Beth Garvey

         

5.
CJA's November 23, 2016 FOIL/Records Request --
"Subject: Senate-Assembly Contract(s) with EFPR Group, LLP for this Year's 'Independent Audit'
of the 'Internal Controls' of the Senate & Assembly"

        Senate's December 1, 2016 response

          Assembly's November 30, 2016 response 

        CJA's December 2, 2016 appeal to Senate FOIL Appeals Officer Beth Garvey

 

6.
CJA's March 7, 2017 e-mail to Assembly Records Access Officer --
"Follow-up to your Nov 30, 2016 response to CJA's Nov 17, 2016 and Nov 23, 2016 FOIL requests"

7.
CJA's March 7, 2017 FOIL/Records Request to Secretary of the Senate

CJA's March 7, 2017 FOIL/Records Request --
"Contract for the 2016 'independent audit' of the Sente's 'internal controls'; the 2016 'independent audit; etc."

        CJA's March 7, 2017 follow-up to Senate --
"CORRECTION:  CJA's March 7, 2017 FOIL/RECORDS REQUEST:
Contract for the 2016 'inependent audit' of the Senate's 'internal controls'; the 2016 'independent audit'; etc."


8.
CJA's March 7, 2017 e-mail to Secretary of the 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"


9.
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"

10.
CJA's March 9, 2017 e-mail to Assembly Records Access Officer --
"Follow-up: HOUSEKEEPING:  CJA's 3 FOIL appeals -- Dec 2, 2016; Dec 2, 2016; and Dec 9, 2016"

    

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