Disclosures 2022

Enabling Statute RIDA

Board Committees

Minutes Board of Director Meetings

Minutes Committee Meetings

POLICIES

Available Records
By-Laws
Code of Ethics
Defense and Indemnification of Board Members Policy
Extension of Credit to Board Policy
Fee Waiving Policy
Investment Guidelines
Local Labor Policy
NYS Sales Tax Recapture Report (ST-62)
Organizational Chart
Procurement Guidelines
Recapture and Termination Policy
Report and Compliance Policy
Salary and Compensation Policy
Schedule of Bonds
Schedule of Fees
Sexual and Other Workplace Harassment Policy
Statement of Board Duties and Responsibilities
Time and Attendance Policy
Uniform Tax Exemption Policy
Whistleblower Protection Policy

REPORTS

Budget 2022 Annual Investment Report 2021
Annual Real Property Report 2021
Annual Report on Operations and Accomplishments 2021
Assessment of the Effectiveness of Internal Controls 2021
Independent Audit of Investments 2021
Mission Statement and Measurement Report 2021
Procurement Report 2021
Management Letter - None

CERTIFIED FINANCIAL AUDIT

Audited Financial Statements 2021
Independent Auditor's Report 2021
Report on Internal Controls 2021