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 Audit Committee is established as set forth in and pursuant to Article VI, Section 2
of the Agency’s bylaws. The Audit Committee shall be comprised of independent
members. The Agency’s Chairman will appoint the Audit Committee members...
335 MONTGOMERY STREET, FLOOR 2M, SYRACUSE, NY 13202
315.435.3770 • ECONOMICDEVELOPMENT@ONGOV.NET • ONGOVED.COM
Audit Committee Meeting Agenda
March 6, 2025
Committee Members: Janice Herzog (Chair), Pat Hogan, Cydney Johnson
Call to Order the Audit Committee Meeting of...
335 MONTGOMERY STREET, FLOOR 2M, SYRACUSE, NY 13202
315.435.3770 • ECONOMICDEVELOPMENT@ONGOV.NET • ONGOVED.COM
Audit Committee Meeting Agenda
March 5, 2026
Committee Members: Leslie English (Chair), Cydney Johnson, Alan Marzullo
Call to Order the Audit Committee Meeting
A...
335 MONTGOMERY STREET, FLOOR 2M, SYRACUSE, NY 13202
315.435.3770 • ECONOMICDEVELOPMENT@ONGOV.NET • ONGOVED.COM
Audit Committee Meeting Agenda
March 6, 2025
Committee Members: Janice Herzog (Chair), Pat Hogan, Cydney Johnson
Call to Order the Audit Committee Meeting of...
335 MONTGOMERY STREET, FLOOR 2M, SYRACUSE, NY 13202
315.435.3770 • ECONOMICDEVELOPMENT@ONGOV.NET • ONGOVED.COM
Audit Committee Meeting Agenda
March 5, 2026
Committee Members: Leslie English (Chair), Cydney Johnson, Alan Marzullo
Call to Order the Audit Committee Meeting
A...
335 MONTGOMERY STREET, FLOOR 2M, SYRACUSE, NY 13202
315.435.3770 • ECONOMICDEVELOPMENT@ONGOV.NET • ONGOVED.COM
Audit Committee Meeting Agenda
November 13, 2025
Call to Order the Audit Committee Meeting
A. Approval of Meeting Minutes: March 6, 2025
Action Items...
335 MONTGOMERY STREET, FLOOR 2M, SYRACUSE, NY 13202
315.435.3770 • ECONOMICDEVELOPMENT@ONGOV.NET • ONGOVED.COM
Audit Committee Meeting Agenda
November 13, 2025
Call to Order the Audit Committee Meeting
A. Approval of Meeting Minutes: March 6, 2025
Action Items...
PROFESSIONAL STAFF
Audit Partners ‐ Mike Lisson, CPA, CITP & Mark Ciaralli, CPA, CFE
Mark is the lead partner and is responsible for reviewing the audit. PAAA
requires a change in partner once every 5 years (we rotated partners in...
• Exercise professional judgment and maintain professional skepticism throughout the audit.
• Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or
error, and design and perform audit procedures responsive to those risks. Such procedures...
INDUSTRIAL DEVELOPMENT AGENCY
Audit Committee Meeting Minutes
November 13, 2025
An Audit Committee meeting of the Onondaga County Industrial Development Agency was held on
Thursday, November 13, 2025, at 335 Montgomery Street, Floor 2M, Syracuse, New York.
Patrick Hogan called...
27 results in minutes for “"Audit"”
...FOR ACTION
8.1 Accept 2024-2025 Independent Audit Report
Motion that the Board approve the resolution accepting the 2024-2025 Independent Audit as presented.
Motion by Kimberly Martin, second by Alexandra Gyder.
Final Resolution: Motion Carried
Aye: Nicholas Blaney...
REGULAR MEETING OF THE TOWN BOARD – August 15, 2022
Town of Clay
Page 5 of 7
5
Judicial Audit for the Year 2021:
Councilor Bick moved the adoption of a resolution that the Town of Clay does hereby
accept the...
...REGULAR MEETING OF THE TOWN BOARD – December 3rd, 2018
Town of Clay
Page 3 of 3
3
AUDIT – Judicial (2017) (A):
Councilor Hall moved the adoption of a resolution that the Town of Clay does hereby
accept the Judicial Audit...
...Approval of 2024-2025 Audit Reports
This Agenda Item Contains an Attachment.
,
C. Approval of 2024-2025 Independent Internal Audit Reports
This Agenda Item Contains an Attachment.
,
D. Approval of Corrective Action Plan for Audit of 2024-2025 Basic Financial...
...Kimberly Martin
7.3 Accept 2025-2026 Internal Audit Report
Motion to approve the resolution accepting the 2025-2026 Internal Audit Report as presented.
Motion by Jecenia Bresett, second by John Solazzo.
Final Resolution: Motion Carried
Aye: Nicholas Blaney, Jecenia...
...The Town of Clay will post a copy of the Ethic Oversight Audit on the Town website
and will endeavor to execute a Corrective Action Plan consistent with the Town response
contained in the Audit.
Motion was seconded by Councilor...
...Councilor Hall moved the adoption of a resolution that the Town of Clay does hereby
accept the Judicial Audit of the Town for the Fiscal Year ended December 31, 2018.
Motion was seconded by Councilor Young.
Ayes – 6 and Noes...
...Councilor Bick moved the adoption of a resolution that the Town of Clay does hereby
accept the Judicial Audit of the Town Court for the Fiscal Year ended December 31,
...Judicial Audit for the Year 2022 (A):
Councilor Bick moved the adoption of a resolution that the Town of Clay does hereby
accept the Judicial Audit of the Town for the Fiscal Year ending December 31,
...The external auditor provided an overview of the upcoming audit process and responsibilities. It was noted that the District has effectively managed its reserves, with supporting documentation outlining fund balance accounts and recommended maximum levels. The committee discussed continued collaboration...
...Councilor Meaker moved the adoption of a resolution that the Town of Clay does
hereby accept the Judicial Audit of the Town for the Fiscal Year ended December
31, 2020. Motion was seconded by Councilor Bick.
Ayes – 7 and Noes...
...Audit — Justice Audit 2024:
Councilor Capria moved the adoption of a Resolution that the Town of Clay hereby
accepts the Judicial Audit for the Fiscal Year ending December 31, 2024. Motion
was seconded by Councilor Bick.
Ayes — 4 and Noes...
...Agreement/ Audit (A) – D’ARCANGELO & CO., LLP:
Councilor Meaker moved the adoption of a resolution approving a contract with
D’ARCANGELO & CO., LLP, for audit purposes of the Town of Clay for the year ended
December 31, 2019 covering the...
8.4 Accept 2024-2025 Internal Audit Corrective Action Plan
Motion to approve the resolution accepting the corrective action plan for the 2024-2025 internal audit as presented.
Motion by John Solazzo, second by Kimberly Martin.
Final Resolution: Motion Carried...
...Nicholas Blaney, Kimberly Martin, Jecenia Bresett, Daniel McKeever, John Solazzo, Kimberly Melnik, Matthew Jones, Alexandra Gyder
7.10 Audit Committee
Motion to appoint the Board of Education members of the Audit Committee for the 2025-2026 school year as follows...
...Jecenia Bresett, Victoria Baratta
6.5 Approve Revised Audit Committee Charter
Motion to approve the revised Audit Committee Charter as presented.
Motion by Kimberly Melnik, second by Jecenia Bresett.
Final Resolution: Motion Carried
Aye: Nicholas Blaney, Jecenia Bresett, Kimberly Melnik...
...STANDING COMMITTEES
10.1 Audit Committee
Motion to appoint the members of the Audit Committee for the 2026-2027 school year.
Motion by Nicholas Blaney, second by Kimberly Melnik.
Final Resolution: Motion Carried
Aye: Nicholas Blaney, Jecenia Bresett, John Solazzo...
...Rocco Nalli, will provide a presentation on the results of the
AUDIT
Special Education Audit recently conducted.
...It was noted that this report is separate from a SOC audit. The Board was also informed that Mindex, the provider of the SchoolTool student management system, will be conducting a SOC audit.
Final Resolution: Motion Carries
Yea: Thomas Bull...
...Judicial Audit (A) Fiscal Year ending December 31, 2023:
Councilor Young moved the adoption of a resolution that the Town of Clay does
hereby accept the Judicial Audit of the Town for the Fiscal Year ending December
31, 2023. Motion...
Some research has been done on metal detectors and weapons detection systems and it is not uncommon for schools to go through a Safety and Security Audit. The last one done at Liverpool was in 2013 so it may be...
...Councilor Young moved the adoption of a resolution that the Town of Clay does
hereby accept the Town Audit of the Town for the Fiscal Year ending December 31,
...Town Audit of the Town for the Fiscal Year ending December 31, 2023
-Accepting:
Councilor Hess moved the adoption of a resolution that the Town of Clay does
hereby accept the Town Audit of the Town for the Fiscal Year...
...Town Audit for the year 2019:
Councilor Hess moved the adoption of a resolution accepting the Town Audit for the
Fiscal Year ended December 31, 2019. Motion was seconded by Councilor Pleskach.
Ayes – 7 and Noes – 0. Motion carried.
Bid...
REGULAR MEETING OF THE TOWN BOARD – December 7th , 2020
Town of Clay
Page 5 of 6
5
AUDIT- Judicial (2019) (A):
Councilor Meaker moved the adoption of a resolution that the Town of Clay does
hereby accept the Judicial Audit...
...Ron DeTota said that Widewaters, Fox and Davidson were at the meeting regarding
Sanitary Sewer waiting to hear if they need to go to the State Audit Control. Ron hasn’t
heard from anyone.
Russ asked if there were any...
...The Town Clerk is hereby authorized and directed to cause a certified copy
of this order to be duly recorded in the office of the Clerk of Onondaga County and filed
in the office of the State Department of Audit...