Reports Archive
Annual Investment Audit 2013
Annual Investment Report – June 30, 2014
Annual Investment Report – June 30, 2013
Annual Investment Report – June 30, 2012
Annual Investment Report – June 30, 2011
Annual Investment Report – June 30, 2010
Annual Procurement Report 2014
Annual Procurement Report 2013
Annual Procurement Report 2012
Annual Prompt Payment Statement – June 30, 2018
Annual Prompt Payment Statement – June 30, 2017
Annual Prompt Payment Statement – June 30, 2016
Annual Prompt Payment Statement – June 30, 2015
Annual Prompt Payment Statement – June 30, 2014
Annual Prompt Payment Statement – June 30, 2013
Annual Prompt Payment Statement – June 30, 2012
Annual Prompt Payment Statement – June 30, 2011
Annual Prompt Payment Statement – June 30, 2010
Approved Three Year Budget – July 1, 2015 – June 30, 2018 (as revised July 12, 2016)
Authority Mission Statement Performance Measurements September 24, 2012
Budget July 1, 2014 – June 30, 2015
Budget July 1, 2013 – June 30, 2014
Budget July 1, 2012 – June 30, 2013
Budget July 1, 2011 – June 30, 2012
Budget July 1, 2010 – June 30, 2011
Public Authority Budget Financial Plan 2016
Public Authority Budget Financial Plan June 30, 2014
Public Authority Budget Report June 30, 2012
District Annual Report 2014
District Annual Report 2013
District Annual Report 2012
District Annual Report 2011
District Annual Report 2010
District Annual Report 2009
District Annual Report 2008
District Annual Report July 1, 2007 – December 31, 2007
District Annual Report 2006 – 2007
District Annual Report 2005 – 2006
Management Letter in Connection With Authority’s Financial Statements Fiscal Year ending September 29, 2014
Management Letter in Connection With Authority’s Financial Statements Fiscal Year ending September 24, 2013
Management Letter in Connection With Authority’s Financial Statements September 21, 2012
Management Letter in Connection to Report on Authority’s Investments – September 23, 2010
Management on Internal Controls over Financial Reporting – September 23, 2010
Independent Audit Report June 30, 2014 and June 30, 2013 (As Restated)
Independent Audit Report June 30, 2013 and 2012
Independent Audit Report June 30, 2012 and 2011
Independent Audit Report June 30, 2011 and 2010
Independent Audit Report June 30, 2010 and 2009
Independent Audit Report June 30, 2009 and 2008
Independent Audit Report June 30, 2008 and 2007
Independent Audit Report June 30, 2007 and 2006
Independent Audit Report June 30, 2006 and 2005
2009 – 2010 Internal Control Summary and Certification
Office of the State Comptroller Budget Request – June 10, 2011
OSC Budget Request (Part 203) June 30, 2018
OSC Budget Request (Part 203) June 30, 2017
OSC Budget Request (Part 203) June 30, 2016
OSC Budget Request (Part 203) June 30, 2015
OSC Budget Request (Part 203) June 30, 2014
OSC Budget Request (Part 203) June 30, 2013
Personal & Real Property Transaction June 30,2013
Public Authority Budget Financial Plan June 30, 2013
Report on Internal Controls Over Financial Reporting to the Authority Fiscal Year ending September 29, 2014
Report on Internal Controls Over Financial Reporting to the Authority September 26, 2013
Report on Internal Controls Over Financial Reporting to the Authority September 21, 2012
