Financial & Other Reports

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Reports are  in .pdf format

2020

• Active and Completed Projects
• Annual Report
• Audit FYE 12-31-20
• Audit Committee Charter Review
• Audit Committee Self-Evaluation
• Authority Performance Self-Evaluation
• Board Members Attendance Report
• Board Performance Self-Evaluation
• Board Performance Self-Evaluation 2018​ vs 2019 vs 2020
• Budget for 2021
• Compliance Report
• Effectiveness of Internal Controls
• Executive Committee Self-Evaluation
• Financial Disclosure and Ethics Report
• Four-Year Financial Plan for 2021-2024
• 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

2021

• Active and Completed Projects
• Annual Report
• Audit FYE 12-31-21
• Audit Committee Charter Review
• Audit Committee Self-Evaluation
• Authority Performance Self-Evaluation
• Board Members Attendance Report
• Board Performance Self-Evaluation
• Board Performance Self-Evaluation 2019 vs 2020 vs 2021
• Budget for 2022
• Compliance Report
• Effectiveness of Internal Controls
• Executive Committee Self-Evaluation
• Financial Disclosure and Ethics Report
• Four-Year Financial Plan for 2022-2025
• 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

2022

• Active and Completed Projects
• Annual Report
• Audit FYE 12-31-22
• Audit Committee Charter Review
• ​Audit Committee Self-Evaluation
• Authority Performance Self-Evaluation
• ​Board Members Attendance Report
• Board Performance Self-Evaluation
• Board Performance Self-Evaluation 2020 vs 2021 vs 2022
• Budget for 2023
• Complaince Report
• Effectiveness of Internal Controls
• Executive Committee Self-Evaluation
• Financial Disclosure and Ethic Report
• Four-Year Finance Plan for 2023-2026
• Governance Committee Charter Review
• Governance Committee Self-Evaluation
• Internal Control AICPA Toolkit
• 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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