Clay, New York
· Thursday, November 5, 2026· Nov 5, 2026
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Public Records
The documentary record of a town in the middle of an $89 billion project —
every meeting minute, public document, local law and line of town code we can
collect, with source links, extraction limits and searchable text where available.
Searches minutes and documents together · for the codified law and
historical material use Ask Clay
1–4 of 4 · page 1 of 1 · sorted by Record date (event, issued, then catalog). Catalog dates remain distinct from issue, event and collection dates. Document full-text results use these publisher/category filters and relevance ranking. Date sorting applies to catalog titles. Minutes remain global. Search all publishers and categories.
Document type unverified.
Event date unknown.
Issue date unknown.
Catalog date: 2026-03-16.
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...
Document type unverified.
Event date unknown.
Issue date unknown.
Catalog date: 2025-12-15.
...2025 Internal Controls Report
Alexis Rodriguez noted to the Board that per the Authority’s Budget Office (ABO), the
Agency is required to have an Internal Controls Report to measure how the Agency has done
throughout the current year.
A...
Document type unverified.
Event date unknown.
Issue date unknown.
Catalog date: 2025-12-15.
...2025 Internal Controls Report
Agency Action Requested:
a. A resolution of the Board to approve the Agency’s 2025 Internal Controls Report.
Representative: Alexis Rodriguez, Secretary
5. 2025 Operations & Accomplishments Report
Agency Action Requested:
a. A resolution of the to...
Document type unverified.
Event date unknown.
Issue date unknown.
Catalog date: 2025-12-15.
...2025 Internal Controls Report
Agency Action Requested:
a. A resolution of the Board to approve the Agency’s 2025 Internal Controls Report.
Representative: Alexis Rodriguez, Secretary
5. 2025 Operations & Accomplishments Report
Agency Action Requested:
a. A resolution of the to...
Document type unverified.
Event date unknown.
Issue date unknown.
Catalog date: 2025-12-15.
...Rodriguez advised that the Agency staff believes that they have met all the requirements
in the report adequately.
Randy Wolken read the Agency Action requested, “A resolution of the Board to approve the
Agency’s 2025 Internal Controls Report.” Motion...
Document type unverified.
Event date unknown.
Issue date unknown.
Catalog date: 2026-04-24.
...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/2026/03/2025-Internal-Controls-Report.pdf
internal controls?
3. Has the lead audit...
Document type unverified.
Event date unknown.
Issue date unknown.
Catalog date: 2025-08-29.
...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...
1 result in the meeting/minutes index (global board scope; document hits follow filters) for “"2025 Internal Controls Report"”
...This report Exhibit D, and noted the internal
5
SPECIAL MEETING OF THE TOWN BOARD - September 3, 2025
Town of Clay
Page 6 of 13
conflict points within the Wegman's Plaza would be exasperated by the planned
development, and...