Management's Assesment of the Authority's Internal Control Structure

The ABO’s policy guidance on this suggests that the following simple statement be posted to the website: “This statement certifies that The Recreation and Economic Development Corporation of Suffolk County followed a process that assessed and documented the adequacy of its internal control structure and policies for the year ending December 31, 2016. To the extent that deficiencies were identified, the authority has developed corrective action plans to reduce any corresponding risk.