Reports, Policies & Procedures

District Reports

Headwater Benefits Determination Response to Draft Report March 2012
Headwater Benefits Determination Draft Report January 2012
Report of Chief Engineer
April 2011 Spring Flood Presentation

Public Authority Reporting

Annual Investment Audit 2013
Annual Investment Report – June 30, 2014
Annual Procurement Report 2014
Annual Prompt Payment Statement – June 30, 2014
Annual Prompt Payment Statement – June 30, 2013
Approved Three Year Budget – July 1, 2015 – June 30, 2018 (as revised July 12, 2016)
Authority Mission Statement and Performance Measurements Annual Review – May 10, 2016
Authority Mission Statement and Performance Measurements Annual Review – May 12, 2015
District Annual Report 2015
Independent Audit Report June 30, 2016 and June 30, 2015
Independent Audit Report June 30, 2015 and June 30, 2014 (As Restated)
Independent Audit Report June 30, 2014 and June 30, 2013 (As Restated)
Independent Audit Report June 30, 2013 and 2012
Management Assessment of Internal Controls June 30, 2016
Management Letter in Connection With Authority’s Financial Statements October 31, 2016
Management Letter in Connection With Authority’s Financial Statements October 30, 2015
Management Letter in Connection With Authority’s Financial Statements September 29, 2014
Management Letter in Connection With Authority’s Financial Statements September 24, 2013
OSC Budget Request (Part 203) June 30, 2017
OSC Budget Request (Part 203) June 30, 2016
OSC Budget Request (Part 203) June 30, 2015
Personal & Real Property Transaction June 30,2014
Public Authority Budget Financial Plan 2018
Public Authority Budget Financial Plan 2017
Public Authority Budget Financial Plan 2016
Real Property Listing
Report on Internal Controls Over Financial Reporting to the Authority October 31, 2016
Report on Internal Controls Over Financial Reporting to the Authority October 30, 2015
Report on Internal Controls Over Financial Reporting to the Authority September 29, 2014
Report on Internal Controls Over Financial Reporting to the Authority September 26, 2013
Revised Approved Three Year Budget – July 1, 2015-June 30, 2018
Revised Budget July 1, 2016-June 30, 2017
Revised Budget July 1, 2017-June 30, 2018

Reports Archive

Policies and Procedures

Asset Capitalization Policy
By-Laws
Code of Ethics
Disposition of Property Guidelines
Equal Employment Opportunity Rights and Responsibilities Employee Handbook
Harassment Complaint Procedure
Investment Policy
Lobbying Contacts Policy
Procurement Policy
Prompt Payment Policy
Whistleblower Policy
Workplace Violence Prevention Policy

Schedule of Fees

Schedule of Access Permit System Fees

Other

Organization Chart
Records Retention Manual