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2019 FOIL -- INDEPENDENT
AUDITS
click
here for:
Resource Page --
NYS
Governmental Accountability, Audit & Internal Control Act
SENATE & ASSEMBLY
Legislative Law
Article 6 (§§89-92)
Senate Rule XIII
Assembly Rule VII
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
October 2, 2019 response
Assembly
October 4, 2019 response
Enclosures
(1)
Assembly's April 8, 2019 Request for Proposals
(2)
EFPR's May 6, 2019 Technical Proposal *see p. 3
(3)
EFPR May 6, 2019 Bid Form
(4)
EFPR June 19, 2019 signed Contract
EXECUTIVE CHAMBER & DIVISION OF THE
BUDGET
Executive Law
§953
1.
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"
Governor
November 13, 2019 extension letter
December 11, 2019 extension letter
January 13, 2020 extension letter
February 11, 2020 extension letter
March 11, 2020 extension letter
April 8, 2020 extension letter
February 11, 2020 extension letter
May 18, 2020 response
Executive Chamber audits 2010 (at p. 1), 2013 (at p. 24)
2016 (at p. 47)
Division of the Budget
October 15, 2019
extension letter
CJA's December 20, 2019 e-mail
January 22, 2020 extension letter
February 21, 2020 extension letter
March 20, 2020 extension letter
April 17, 2020 extension letter
May 15, 2020 response
DOB
2012 internal control audit
DOB 2016 internal control audit
DOB 2018 internal control audit
DOB's 2018 RFP
EFPR Group January 2018 administrative proposal to DOB
EFPR Group's January 2018 technical proposal to DOB
EFPR Group January 2018 cost proposal to DOB
March 2018 signed contract with EFPR Group
also furnished:
Executive Chamber 2010 internal control audit
Executive Chamber 2013 internal control audit
Executive Chamber 2016 internal control audit
COMPTROLLER & ATTORNEY GENERAL
Executive Law
§954
1.
CJA's October 2, 2019 FOIL/Records Request --
"The
'Independent audits' of the Comptroller and Attorney General
pursuant to Executive Law
§954
Attorney General
October 9, 2019 acknowledgment --
#G000715-100219
November 7, 2019 extension letter
December 23, 2019 response
NOT RESPONSIVE --
Enclosure --
see p. 72: AG's RFP -- due June 21, 2006
see p. 108: AG's July 18, 2006 letter to Toski, awarding
contract
Comptroller
October 9, 2019 acknowledgment --
#2019-0544
November 7, 2019 extension
letter
December 12, 2019 response
Enclosures --
Comptroller's September 10, 2014
request for proposals
Names of accounting firms that submitted proposals
Toski's September 8, 2014 proposal
Toski September 8, 2014 -- attachment B
Toski's September 8, 2014 -- attachment C
Toski's September 8, 2015 internal control report: Jan
31-March 31, 2015
JUDICIARY
Judiciary Law Article 7-D (§249)
1.
CJA's October 7, 2019 FOIL/Records Request
--
"The Judiciary's 'Independent audits' pursuant to
Judiciary Law
§249-c"
Judiciary's October 7, 2019 acknowledgment
CJA's November 29, 2019 letter -- "STATUS --"
CJA's December 5, 2019 letter -- "AGAIN, STATUS --"
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