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

     Assembly's March 10, 2014 response
 Enclosures:
1990-Schedule of Components

Toski's "Independent Accountants' Report
dated Nov. 12, 2013 (for July 1, 2013 - Sept. 30, 2013)

 Toski's "Independent Accountants' Report"
dated Oct. 21, 2010 (for July 1, 2010 - Sept. 30, 2010)

  Toski's "Independent Accountants' Report"
dated October 12, 2007 (for July 1, 2007 - Sept. 30, 2007)

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

Assembly's November 28, 2016 acknowledgment

Assembly's November 30, 2016 response
Supplied --
Assembly's May 15, 2013 RFP

Toski's June 6, 2013 proposal

June 27, 2013 contract with Toski        

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

4.
CJA's November 23, 2016 FOIL/records request --
"Senate-Assembly Contract(s) with EFPR Group, LLP
for this Year's 'Independent Audit'
of the 'Internal Controls' of the Senate & Assembly"

5.
CJA's November 23, 2016 FOIL/records request --
"Compliance with Legislative Law §91 'Internal audit responsibilities"

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

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

7.

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"

Assembly's October 4, 2019 response
Attachments
(1) Assembly's April 8, 2019 RFP

(2) EFPR's May 6, 2019 Technical Proposal *see p. 3

(3) EFPR May 6, 2019 Bid Form

(4) June 19, 2019 contract with EFPR

8.
CJA's September 27, 2019 FOIL/records request --
"The Legislature's compliance with Legislative Law §90 --
'Internal control responsibilities"     

           

 9.
CJA's September 27, 2019 FOIL/records request --
"The Legislature's compliance with Legislative Law §91 --
'Internal audit responsibilities'"

Assembly's October 4, 2019 response
"We do not have any records that are responsive to your request."

 

10.
CJA's January 28, 2020 FOIL/records request --
"The 2019 'Independent audit' of the 'internal controls' of the Senate & Assembly,
required by Legislative Law §92"

Assembly's February 4, 2020 acknowledgment

Assembly's February 7, 2020 response 

EFPR's "Independent Accountants' Report"
dated Nov. 25, 2019 (for July 1, 2019 to Sept. 30, 2019)

 

11.
CJA's February 13, 2020 FOIL request --
"Assembly's 2016 independent control audit & related records,
sought by CJA's Nov. 17, 2015 and Nov. 23, 2016 FOIL requests"

Assembly's February 20, 2020 response
Enclosures:
Toski's "Independent Accountants' Report"
dated Dec. 23, 2016 (for July 1, 2016 - Sept. 30, 2016) 

April 2016 supplement to 2013 contract
C110906