FINANCIAL REPORTS
2010
2009
Audit/Financial Statements/Management Letter
Annual Report
Property Disposition Report
Assessment of Effectiveness of Internal Controls
Property Disposition Guidelines
Audit/Financial Statement/Management Letter
Performance Measures Guidelines
Investment Report
Procurement Guidelines
Organizational Chart
Self-Evaluation Report
Property Disposition Report
Internal PAAA Compliance Evaluation
Property Disposition Guidelines
Annual Budget
Performance Measures Report
Four-Year Financial Plan
Procurement Guidelines
Procurement Report
Annual Budget
Four-Year Financial Plan
2008
2007
Annual Report
Annual Report
Investment Report
Year End Financial Statements
Management Letter of Investment
Investment Report
Property Disposition Report
Audit of Investments
Disposition of Property Guidelines
Management Letter of Investment Audit
Procurement Policy
Property Disposition Report
Management Letter of Financial Statement
Disposition of Property Guidelines
Annual Budget
Procurement Policy
Audit of Financial Statements
Audit of Financial Statements
Summary of Activities
2006
Annual Report
Year End Financial Statements
Disposition of Property Guidelines
CENTER FOR REGIONAL EXCELLENCE, 4039 ROUTE 219, SUITE 200, SALAMANCA, NY 14779