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2021 FOIL -- INDEPENDENT
AUDITS
click
here for:
Resource Page --
NYS
Governmental Accountability, Audit & Internal Control Act
JUDICIARY
Judiciary Law
Article 7-D (§249)
1.
CJA's February 1, 2021 FOIL request to OCA --
"AGAIN:
January 24, 2020
FOIL/records
request:
'The OCA's 2005,
2008, 2011, 2014,
and 2017
'independent control
audits'
by Toski
& Co, CPAs, PC, now
know as EFPR Group,
CPAs, PLLC"
CJA's October 7, 2019 FOIL/Records Request to Judiciary
--
"The Judiciary's 'Independent audits' pursuant to
Judiciary Law
§249-c"
May 6, 2019 letter
from EFPR Group,
CPAs
2.
CJA's November 8,
2021 FOIL to OCA
"The OCA's
'independent control
audits' for 2005,
2008, 2011,
2014, 2017 & 2020,
etc."
ATTORNEY GENERAL
Executive Law
§954
1.
CJA's November 13,
2021 FOIL request
#G000705-111321
AG's December 21,
2021 response
COMPTROLLER
Executive Law
§954
1.
CJA's November 15, 2021 FOIL request --
"The
Comptroller's post-2015 'independent audits' of
'internal controls'
pursuant to Executive Law §954"
Comptroller's November 22,
2021 acknowledgment #629
Comptroller's December 21, 2021
extension
Comptroller's March 9, 2022 response
for 2015 audit --
Comptroller's September 10, 2014 RFP #14-12
Toski audit for 2015
dated Sept. 8, 2015 (for Jan. 31, 2015-March
31, 2015)
Comptroller's
September 8, 2015 letter to Toski,
pertaining to the Division
of Contracts & Expenditures,
signed by Deputy
Comptroller
Comptroller's
September 8, 2015 letter to Toski,
pertaining to the Division of Payroll, Accounting and
Revenue Services,
signed by Deputy
Comptroller
Comptroller's September 8, 2015 letter
to Toski,
pertaining to the Division of Retirement Services,
signed by Asst.
Comptroller
Comptroller's September 9, 2015 letter
to Toski,
pertaining to the Division of Pension, Investment and Cash
Management,
signed by Deputy
Comptroller & CIO Vicki Fuller
for 2020 audit --
July 18, 2019 "Contracting Opportunity"/NYS Contract
Reporter -- RFP #19-03
Comptroller's July 18, 2019 RFP 19-03
Comptroller's July 18, 2019 RFP 19-03
Number & Names of
Independent Certified Public Accountants
who Submitted Proposals
for RFP 19-03
August 22, 2019
administrative proposal from Mitchell Titus
August 22, 2019 cost proposal from Mitchell
Titus
August 22, 2019 technical proposal from Mitchell
Titus
Mitchell Titus audit for 2020
dated March 22, 2021 (for May 1, 2020 - June 30, 2020)
SENATE
Legislative Law
Article 6 (§§89-92)
Senate Rule XIII
1.
CJA's November 15, 2021 FOIL request --
The
Senate's 2007, 2010, 2013, 2016, & 2019 "independent
audits"
of "internal controls" pursuant to
Legislative Law §92
ASSEMBLY
Legislative Law
Article 6 (§§89-92)
Assembly Rule VII
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