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Clay, New York · Monday, September 21, 2026· Sep 21, 2026

Public Records

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OCIDA 2023 Internal Controls Report · 2023 REPORT ON INTERNAL CONTROL STRUCTURE AND PROCEDURES Official copy →
2023 REPORT ON INTERNAL CONTROL STRUCTURE AND PROCEDURES AGENCY ACTION CONTROL STRUCTURE CONTROL PROCEDURE FINDING Agency Capital Procurement Policy Board Review and Approval Projects Property Disposition Staff Recommendation Adequate Policy Project Review • Statute • Written Application • Regulation • Cost Benefit Analysis • By...
OCIDA March 2023 Annual — 3-23-23-OCIDA-Annual-Meeting-Board-Packet.pdf · FISCAL YEAR 2022 REPORT ON INTERNAL CONTROLS Official copy · p. 43 →
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OCIDA November 2023 – Governance — 11-9-23-Governance-Com-Packet.pdf · AUDIT COMMITTEE CHARTER Official copy · p. 15 →
...Internal Controls, Compliance and Risk Assessment The Audit Committee shall:  Review management’s assessment of the effectiveness of the Agency’s internal controls and review the report on internal controls by the independent auditor as a part of the...
OCIDA October 2023 – Audit — 10-12-23-Audit-Comm-Packet.pdf · AUDIT COMMITTEE CHARTER Official copy · p. 19 →
...Internal Controls, Compliance and Risk Assessment The Audit Committee shall:  Review management’s assessment of the effectiveness of the Agency’s internal controls and review the report on internal controls by the independent auditor as a part of the...
OCIDA March 2023 Annual — 3-23-23-OCIDA-Annual-Meeting-Board-Packet.pdf · APPENDIX F Official copy · p. 41 →
APPENDIX F ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY REPORT ON INTERNAL CONTROLS FY 2021 Agency Mission: To stimulate economic development, growth, and general prosperity for the people of Onondaga County by using available incentives, rights and powers in an efficient and...
OCIDA March 2023 Annual — 3-23-23-OCIDA-Annual-Meeting-Board-Packet.pdf · TABLE OF CONTENTS Official copy · p. 6 →
...of Internal Controls 10 Material Changes to Operations & Programs 11 PROJECT DETAIL Straight Lease Transactions 11 Closed Straight Lease Transactions 11 Straight Lease Transactions - In Progress 11 Bond Projects Tax Exempt Bonds 13 Taxable Bonds 13 FINANCIAL REPORT Revenue & Expense...
OCIDA 2023 PARIS Report — OCIDA-2023-Annual-PARIS-Report.pdf Official copy →
...As required by section 2800(9) of PAL, did the Authority prepare an assessment of the effectiveness of its Yes https://www.ongoved.com/assets/Uploads/OCIDA/2024/OCIDA-BOARD-2023- internal controls? Annual-Report.pdf 3. Has the lead...
OCIDA March 2023 — FINAL-3-23-23-OCIDA-Regular-Meeting-Board-Packet.pdf · 110 West Fayette Street, Suite 900 Official copy · p. 26 →
110 West Fayette Street, Suite 900 Syracuse, New York 13202 1 315.424.1120 • www.gsacpas.com page 26 Agenda  REQUIRED COMMUNICATIONS  ANNUAL FINANCIAL INFORMATION  FINANCIAL STATEMENTS  INVESTMENT POLICY COMPLIANCE  REPORT ON INTERNAL CONTROL & OTHER...
OCIDA March 2023 – Audit — 3-23-23-OCIDA-Audit-Committe-Packet.pdf · 110 West Fayette Street, Suite 900 Official copy · p. 5 →
110 West Fayette Street, Suite 900 Syracuse, New York 13202 1 315.424.1120 • www.gsacpas.com Agenda  REQUIRED COMMUNICATIONS  ANNUAL FINANCIAL INFORMATION  FINANCIAL STATEMENTS  INVESTMENT POLICY COMPLIANCE  REPORT ON INTERNAL CONTROL & OTHER COMPLIANCE ...
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