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In documents
WHEREAS, the Agency desires to have the Executive Director prepare and distribute a
Request for Proposals for Professional Services (the “RFP”) pursuant to its Procurement Policy to
invite proposals from qualified contractors to provide the Audit Services;
AYE NAY ABSENT
Patrick Hogan x
Janice Herzog x
Victor Janno x
Steve Morgan Xx
Susan Stancezyk x
Kevin Ryan x
Fanny Villarreal x
The Resolution was thereupon declared duly adopted.
23938334.2
AYE NAY ABSENT
Patrick Hogan x
Janice Herzog x
Elizabeth Dreyfuss Xx
Cydney Johnson Xx
Susan Stanezyk x
Kevin Ryan Xx
Fanny Villarreal x
The Resolution was thereupon declared duly adopted.
27854144
WHEREAS, pursuant to a resolution duly adopted by the Agency on December 8, 2020,
the Executive Director entered into a retainer agreement with each Responding Firm for a term of
one year; and
23938334.2
WHEREAS, the Executive Director and...
WHEREAS, the Agency issued a request for proposals (the “RFP”) from qualified firms
to provide the Audit Services; and
27854144
WHEREAS, the Agency received proposals (the “Proposals”) from Bonadio & Co. LLP
and Grossman St. Amour Certified Public Accountants PLLC (collectively...
IN WITNESS WHEREOF, I have hereunto set my hand this Prday of fim wy 2021.
(SEAL) Secretary 7 Oo
22046053.1
WHEREAS, the Executive Director and Agency staff have reviewed the Proposals and
have recommended to the members of the Agency that the Responding Firms be issued contract
awards to serve as auditor to the Agency;
...the Conflict Auditor
will provide the Audit Services on an as-needed basis for a three (3) year term with up to three (3)
automatic one (1) year extensions.
Section 2. This Resolution shall take effect immediately upon adoption.
The...
...Davis, Esq., Agency Counsel
The following resolution was offered by Janice Herzog, seconded by Susan Stanczyk, to
wit:
...Fitzgerald, Esq., Agency Counsel
The following resolution was offered by Janice Herzog, seconded by Susan Stanczyk, to
7 results in minutes for “"Audit Services Resolution "”
...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/Amendment - ALL CITY MANAGEMENT SERVICES, INC.:
Councilor Young moved the adoption of a resolution authorizing the Supervisor to
execute an Amendment to the existing Agreement with ALL CITY
MANAGEMENT SERVICES, INC., for providing School Crossing Guard
Services for a...
...FOR ACTION
8.1 Resolution regarding Ex-officio Audit Committee members designating a proxy for specific meetings in the future.
...FOR DISCUSSION
6.1 2024-2025 Internal Audit Report
6.2 2024-2025 Tentative and Estimated Fund Balance Analysis and Review of the Reserve Plan
6.3 Participation in Cooperative Energy Purchasing Service (NYSMEC)
6.4 MTSS TA Restoration Plan
...Financial Advisory Services
E. Central Treasurer and Deputy Central Treasurer (Extra-Class)
F. Attendance Officer
G. Records Access Officer (F.O.I.L.) and Records Management Officer
H. Records Access Appeals Officer (F.O.I.L.) and Records Management Appeals...
...Contract (audit) (A) – D’ARCANGELO &CO., LLP:
Councilor Hess moved the adoption of a resolution approving a contract with
D’ARCANGELO & CO., LLP, for audit purposes covering the records and
procedures of the Town of Clay for the year ended...
...Councilor Wisnowski moved the adoption of a resolution approving a prevailing
wage adjustment to the custodial services contract with Oswego Industries, Inc., a
division of New York State Industries for the Disabled (NYSID), for cleaning services
at the Town of...