Public Records

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...

...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...

...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...

...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...

...Pending Litigation 17 APPENDICES 18 A - Board & Staff Biographies 19 B - Board & Committee Self-Evaluation 24 C - By-Laws 29 D - Code of Ethics 33 E - Performance Goals 36 F - Internal Controls Report 38 G – Governance Committee Annual Report 41

APPENDIX F ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY REPORT ON INTERNAL CONTROLS 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 cooperative manner.

...As required by section 2800(9) of PAL, did the Authority prepare an assessment of the effectiveness of its Yes https://ongoved.com/wp-content/uploads/2025/03/2024-Internal-Controls-Report.pdf internal controls? 3. Has the lead audit...

...Board By-Laws  Report public comments to the Adequate Board for each project Agency Administration Understanding of Statute  PAAA Training Mission, Goals,  Agency By-Laws  New Member Orientation  Process & Controls Agency Policies  Study Sessions...

...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...