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

Senate's March 10, 2014 response

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

Senate November 23, 2016 response
"no documents exist relevant to your request"

3.
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"

Senate's December 1, 2016 response
"if the records even exist, are not subject to disclosure pursuant to Senate rules"

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

CJA's March 7, 2017 FOIL/records request to Senate --
"Contract for the 2016 'independent audit' of the Senate's 'internal controls';
the 2016 'independent audit; etc."

        CJA's March 7, 2017 follow-up -- "CORRECTION..." 

CJA's March 7, 2017 e-mail to 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"

4.
CJA's November 22, 2016 FOIL/records request --
"The Legislature's compliance with Legislative Law §90:
'Internal control responsibilities'"

Senate's November 30, 2016 response
"Please find the attached pdf of Senate Ruled IV...additiona/remainder of records requested,
if the records even exist, are not subject to disclosure pursuant to Senate Rules."

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

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

        

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

Senate's December 1, 2016 response
"...the New York State Senate's internal controls audit is not complete for 2016,
however, upon completion it would be available pursuant to Senate Rules....
Also...additional/remainder of records requested, if the records even exist,
are not subject to disclosure pursuant to Senate rules."

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 Garvey

         

6.
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"

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

Senate's October 2, 2019 response
"your request is overly broad and vague in nature. However, if you provide clarification
and specificity with regard to dates we will attempt to fulfill your request." 

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

Senate's October 3, 2019 response   
Enclosure:
2-PAGE Toski December 23, 2016 "Independent Accountant's Report"