Public Records

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...

2024 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...

In accordance with Government Auditing Standards, we have also issued our report dated March 6, 2025, on our consideration of the Agency’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws...

...ended December 31, 2024, 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 6, 2025. Internal Control over Financial Reporting...

...ended December 31, 2024, 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 6, 2025. Internal Control over Financial Reporting...

...In making an assessment of the risks of material misstatement, the practitioner considered and obtained an understanding of internal control relevant to the subject matter in order to design procedures that are appropriate in the circumstances, but not for the...