Financial & Other Reports

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Reports are  in .pdf format

2023

• ​Audit Committee Charter Review
• ​Authority Performance Self-Evaluation
• Board Members Attendance Report
• Board Performance Self-Evaluation
• Compliance Report
• Effectiveness of Internal Controls
• ​Financial Statements Report
• Financial Disclosure and Ethics Report
• ​FYE 12_31_2023 Annual Report
• Governance Committee Charter Review
• Internal Control AICPA Toolkit
• Investment Report FYE 12/31/23
• ​Management Letter
• Management Evaluation Report
• Operations and Accomplishments
• Procurement Report
• Property Disposition Report
• Real Property Listing Report
• Records Management Program Report
• Schedule of Debt Report

2024

• Audit Committee Charter Review
• Authority Performance Self-Evaluation
• Board Members Attendance Report
• Compliance Report
• Effectiveness of Internal Controls
• Financial Disclosure and Ethic Report
• ​FYE 12_31_24 Annual Report
• Governance Committee Charter Review
• Internal Control AICPA Toolkit
• Investment Report FYE 12/31/24
• Management Evaluation Report
• Operations and Accomplishments
• Procurement Report
• Property Disposition Report
• Real Property Listing Report
• Records Management Report
• Schedule of Debt Report

2025

• Financial Statements Report
• Management Letter​

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