Public Records
The documentary record of a town in the middle of an $89 billion project —
525 meeting records and
1069 documents from five official sources,
collected continuously and searchable in one place.
In documents
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...
...Hearing Notices
• Regulations • Written Record of Proceedings
• Board By-Laws • Report public comments to the Adequate
• Board for each project
Understanding of• Statute • PAAA Training
Mission, Goals, • Agency By-Laws • New Member Orientation
Adequate
•
Process & Controls Agency Policies • Study Sessions
...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...
...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...
...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...
...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
...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
...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...
...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...
...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...
1 result in minutes 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...