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    Disclosures

    Policies and Procedures

    IDA Resolution 5(a) adopted June 30, 2016: Agency Polices and Procedures (click here for full disclosure of policies/procedures) or click on individual policies as noted below:

    1. Code of Ethics/Conflict of Interest
    2. ByLaws (Amended/Restated 6-24-2021)
    3. Pilot-UTEP (2016)
    4. Amended-Restated UTEP (7-26-2023)
    5. Procurement
    6. Property Disposition
    7. Application for Financing*
    8. Whistle Blower Policy
    9. Investment Policy
    10. Discretionary Funds Policy
    11. Audit Committee Charter / Policy
    12. Compensation, Reimbursement, and Attendance Policy
    13. Travel Policy
    14. Real Property Acquisition Policy
    15. Defense & Indemnification Policy
    16. Finance Committee Charter
    17. Governance Committee Charter
    18. Uniform Criteria for Processing / Evaluation of Projects*
    19. Compliance Policy*
    20. Uniform Project Agreement 1 of 2*
    21. Uniform Project Agreement 2 of 2*
    22. Prevailing Wage Policy
    23. Title VI – Nondiscrimination Policy
    24. Sexual Harassment Policy
    25. Workplace Violence Prevention Policy
    26. Social Media Policy
    27. Form of Annual Employment & Financial Assistance Certification Letter
    28. Form of Annual Financial Disclosure – Board Members and Officers
    29. Procedure for Project Site Visits and Reporting

    *Policies marked with * were amended/restated and/or adopted on 1/10/2017.  Click here for resolution.

    JULY 2021: CITY OF GLEN COVE IDA – OFFICE OF NY STATE COMPTROLLER REPORT OF EXAMINATION 2020M-139 – PROJECT APPROVAL & MONITORING

    FINANCIAL reports: