Financial & Other Reports

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Reports are  in .pdf format

2017

• ​​​Active and Completed Projects
• Annual Report
• Audit FYE 12-31-17
• Audit Committee Charter Review
• Audit Committee Self-Evaluation
• Authority Performance Self-Evaluation
• Board Member Attendance Report
• Board Performance Self-Evaluation
• Board Performance Self-Evaluation 2015 vs 2016 vs 2017
• Budget for 2018
• Compliance Report
• Effectiveness of Internal Controls Report
• Executive Committee Self-Evaluation
• Financial Disclosure and Ethics Report
• Four-Year Financial Plan for 2018-2021
• Governance Committee Charter Review
• Governance Committee Self-Evaluation
• Investment Report
• Management Evaluation Report
• Operations and Accomplishments
• Procurement Report
• Property Disposition Report
• Property Listing Report
• Records Management Program Report
• Schedule of Debt Report

2018

• Active and Completed Projects
  
• Annual Report
  
• Audit FYE 12-31-18
  
• Audit Committee Charter Review
  
• Audit Committee Self-Evaluation
  
• Authority Performance Self-Evaluation
  
• Board Members Attendance Report
  
• Board Performance Self-Evaluation
  
• Board Performance Self-Evaluation 2016 vs 2017 vs 2018
  
• Budget for 2019
  
• Compliance Report
  
• Effectiveness of Internal Controls
  
• Executive Committee Self-Evaluation
  
• Financial Dislcosure and Ethics Report
• Four-Year Financial Plan for 2019-2022
  
• Governance Committee Charter Review
  
• Governance Committee Self-Evaluation
  
• Investment Report
  
• Management Evaluation Report
  
• Operations and Accomplishments
  
• Procurement Report
  
• Property Disposition Report
  
• Property Listing Report
  
• Records Management Program Report
  
• Schedule of Debt Report

2019

• Active and Completed Projects
• Annual Report
• Audit FYE 12-31-19
• Audit Committee Charter Review
• Audit Committee Self-Evaluation
• Authority Performance Self-Evaluation
• Board Members Attendance Report
• Board Performance Self-Evaluation
• Board Performance Self-Evaluation 2017 vs 2018 vs 2019
• Budget for 2020
• Compliance Report
• Effectiveness of Internal Controls
• Executive Committee Self-Evaluation
• Financial Disclosure and Ethics Report
• Four-Year Financial Plan for 2020-2023
• Governance Committee Charter Review
• Governance Committee Self-Evaluation
• Investment Report
• Management Evaluation Report
• Operations and Accomplishments
• Procurement Report
• Property Disposition Report
• Property Listing Report
• Records Management Program Report
• Schedule of Debt Report

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