RIVERHEAD Industrial Development Agency |
Call: 631.369.5129 |
LDC Disclosures 2014
Uniform Tax Exemption Policy
LDC Schedule of Fees
LDC Fee Waiving Policy
BUDGET REPORT
ANNUAL REPORT
Annual Report on Operations and Accomplishments
Assessment of the Effectiveness of Internal Controls
Organizational Chart
Claw Back Agreement
Board Committees
Minutes Board of Director Meetings
Minutes Committee Meetings
LDC Statement of Board Duties and Responsibilities
By-Laws
LDC Code of Ethics
LDC Salary and Compensation Policy
LDC Time and Attendance Policy
LDC Whistleblower Protection Policy
LDC Defense and Indemnification of Board Members Policy
LDC Extension of Credit to Board Policy
Annual Real Property Report
PROCUREMENT REPORT
INVESTMENT REPORT
LDC Investment Guidelines
Annual Investment Report
Independent Audit of Investments
Management Letter - Annual Audit of Investments
CERTIFIED FINANCIAL AUDIT
Audited Financial Statements 2013
Independent Auditor's Report
Report on Internal Controls
Comment Letter
Corrective Action Plan