Disclosures 2023

Enabling Statute RIDA

Board Committees

Minutes and Resolutions of Board 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
Schedule of Fees
Salary and Compensation Policy
Sexual and Other Workplace Harassment Policy
Statement of Board Duties and Responsibilities
Time and Attendance Policy
Uniform Tax Exemption Policy
Video Conferencing Policy
Whistleblower Protection Policy

REPORTS

Budget 2023
Annual Investment Report 2022
Annual Real Property Report 2022
Annual Report on Operations and Accomplishments 2022
Assessment of the Effectiveness of Internal Controls 2022
Mission Statement and Measurement Report 2022
Procurement Report 2022
Report on Projects 2022
Schedule of Debt 2022
Independent Audit of Investments - None
Management Letter - None

CERTIFIED FINANCIAL AUDIT

Audited Financial Statements 2022
Independent Auditor's Report 2022
Report on Internal Controls 2022