Clay, New York
· Monday, September 21, 2026· Sep 21, 2026
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The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the
results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control...
...report is an integral part of an audit performed in accordance with Government Auditing Standards
in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any
other purpose.
Syracuse, New York
March 23, 2023
In accordance with Government Auditing Standards, we have also issued our report dated March 23, 2023, on our
consideration of the Agency’s internal control over financial reporting and on our tests of its compliance with certain
provisions of laws...
In accordance with Government Auditing Standards, we have also issued our report dated March 14, 2024, on our
consideration of the Agency’s internal control over financial reporting and on our tests of its compliance with certain
provisions of laws...
In accordance with Government Auditing Standards, we have also issued our report dated March 23, 2023, on our
consideration of the Agency’s internal control over financial reporting and on our tests of its compliance with certain
provisions of laws...
FISCAL YEAR 2022 REPORT ON INTERNAL CONTROLS
AGENCY ACTION CONTROL CONTROL PROCESS FINDING
Agency Capital
Projects
Project Review Statute Written Application
Regulation Cost Benefit Analysis
By-Laws Staff Review
Classes of Projects Policy...
Annual Other Reporting
Investment Policy Compliance
Required by NYS Public Authorities Law section 2925
No non‐compliance matters noted or identified
Report on Internal Control over Financial
Reporting and on Compliance and Other Matters
No...
...ended December 31, 2023, and the related notes to the financial
statements, which collectively comprise the Onondaga County Industrial Development Agency’s basic financial
statements, and have issued our report thereon dated March 14, 2024.
Internal Control over Financial Reporting
...ended December 31, 2023, and the related notes to the financial
statements, which collectively comprise the Onondaga County Industrial Development Agency’s basic financial
statements, and have issued our report thereon dated March 14, 2024.
Internal Control over Financial Reporting
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