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Independent Audits --
"New York State Governmental Accountability,
Audit & Internal Control Act"

 

1.
click here for
Resource Page --
NYS Governmental Accountability, Audit & Internal Control Act


2.
2014 FOIL -- internal control audits

2016 FOIL -- internal control audits

2019 FOIL -- internal control audits

2020 FOIL -- internal control audits

2021 FOIL -- internal control audits


3.
SCORE BOARD 
As of Nov. 12, 2021, this is what we have:

Judiciary -- 0
see 2021 FOIL


Senate -- 1
(partial)
see 2021 FOIL


Assembly -- 5
Assembly 2007 internal control audit
Assembly 2010 internal control audit 
Assembly 2013 internal control audit
Assembly 2016 internal control audit 
Assembly 2019 internal control audit



Executive Chamber -- 5
Executive Chamber 2007 and 2004 (at p. 25) internal control audits
Executive Chamber 2010 internal control audit
Executive Chamber 2013 internal control audit
Executive Chamber 2016 internal control audit


Division of the Budget -- 3
 DOB 2012 internal control audit  
DOB 2016 internal control audit

DOB 2018 internal control audit


C
omptroller -- 3
Comptroller 2007 internal control audit
Comptroller 2011 internal control audit 
Comptroller 2015 internal control audit
see 2021 FOIL


Attorney General -- 0
"...the Office of the Attorney General has conducted a diligent search
and has located no records that respond to your request." December 29, 2016 ltr
see 2021 FOIL


Legislative Bill Drafting Commission -- 3
2011 internal control audit (see attachment #7)
2014 internal control audit
2017 internal control audit

 

 

*   *   *

click here for:  
CJA's VIDEO & PAPER TRAIL CHRONOLOGY
of the Corrupt Commission Scheme to Raise the Salaries
of Corrupt Public Officers (2011 - to date)

 

 

 

 

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