CCIDA

CCIDA facilitates development by attracting new businesses, while promoting the retention and expansion of existing businesses.

201 West Third Street, Suite 115
Jamestown, NY 14701
Tel: 716-661-8900
Email: ccida@ccida.com

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CCIDA Audit Committee Minutes – February 10, 2020

March 3, 2020

County of Chautauqua Industrial Development Agency (CCIDA)

AUDIT COMMITTEE

201 W Third, Jamestown, NY

February 10, 2020

9:00 a.m.

CCIDA Staff Present:

Richard Dixon, CFO

Kayla Strandburg, Controller

Committee Members Present:

Hans Auer

Also Present:

Dave DiTanna, BWB

Justin Isaman, BWB

Peter Mrazik, BWB

Meeting was called to order at ­­­­­­­­­­­­­­9:02 a.m.

DISCUSSION

 

Justin reviewed a PowerPoint discussing the scope of the audit and their responsibility.

Dave explained BWB education and the independent standards means there is less they can do as non-attest services.

Justin explained there were changes in the uniform guidance for Al Tech Federal Fund requirements with a bit more to look at during audit.

Structure of PILOT agreements with windfarms and solar will be looked at to determine recognition of revenue.

New Items: Mark brought up the creation of PEG and the bathometric survey for boat traffic on the Chadakoin River.

Dave mentioned new accounting standards for Governmental Fiduciary reporting in regards to 457 retirement plan & 401a employer funded retirement from GAAP & GAS.

Audit Committee to meet March 6th, 2020 at 9:30 am

Audit Presentation – March 17th at Board Meeting.

Meeting adjourned – 9:56 a.m.

Filed Under: Audit Committee Meeting, Board Minutes, News

CCIDA Mission and Goals

The CCIDA is an economic development organization authorized and empowered by the State of New York to make Chautauqua County a better place to work, live, and visit. We facilitate development by attracting new businesses, while promoting the retention and expansion of existing businesses. Assistance in the forms of incentives – tax abatements, low interest loans, and bond financing – enhances the opportunities for job creation and retention by our businesses. Business … Learn More

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    716-661-8900
  • Address
    201 West Third Street, Suite 115
    Jamestown, NY 14701

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