Governance & Reporting
Policies (approved December 2019)
- Acquistion of Real Property
- Code of Ethics
- Compensation, Reimbursement and Attendance
- Conflict of Interest Policy
- Defense and Indemnification
- Development Policy
- Discretionary Funds Policy
- Disposition of Real and Personal Property Policy
- Fee Schedule
- Financial Assistance Recapture Policy
- Fixed Asset
- General Practices and Operating Procedures
- Investment Policy
- Member Attendance
- Mission Statement and Performance Measures
- Organizational Chart
- Personnel Policy
- Procurement of Goods
- Project Approval Process
- Record Retention
- Sexual Harassment Policy
- Travel Policy
- Uniform Tax Exemption Policy
Policies (approved December 2018)
- Acquisition of Real Property
- Code of Ethics
- Compensation, Reimbursement and Attendance
- Conflict of Interest Policy
- Defense and Indemnification
- Development Policy
- Discretionary Funds Policy
- Disposition of Real and Personal Property Policy
- Fee schedule
- Fixed Asset Capitalization
- General Practices and Operating Procedures
- Investment Policy
- Member Attendance
- Mission Statement and Performance Measures
- Organizational Chart
- Personnel Policy and Whistle Blower Policy
- Procurement of Goods and Services
- Project Approval Process
- Record Retention and Disaster Recovery Practices
- Travel Policy
- IDA Uniform Tax Exemption Policy
Agency Meeting Minutes
*if a month is not highlighted – no meeting was held
Committee Meeting Notices (2020)
- March 4 – Audit Committee Meeting, 2:30 pm, 40 Main Street, Conference Room, Cortland NY
Agenda Item – 2019 Draft Audit
Financial Statements & Reporting
2020
- Budget and Financial Plan
- Annual Report
- Assessment of Internal Controls
- Mission Statement & Performance Measures
- Performance Measures Report
- Management Comment Letter
- Financial Report
- Internal Controls Report (Communication Letter)
- Investment Report
- Real Property Report
- Procurement Report
- PARIS Annual Report
2019
2016
- Budget & Financial Plan
- Assessment of Internal Controls
- Annual Report
- Mission Statement and Performance Measures
- Performance Measures Report
- Management Letter
- Financial Report
- Internal Controls Report (Communication Letter)
- Investment Report
- Procurement Report
- Real Property Report
- PAAA Annual Report
2018
- Budget and Financial Report
- Annual Report
- Assessment of Internal Controls
- Mission Statement and Measurement Report
- Performance Measures Report
- Management Comment Letter
- Financial Report
- Internal Controls Report (Communication Letter)
- Investment Report
- Real Property Report
- Procurement Report
- PARIS Annual Report
2017
- Budget & Financial Plan
- Annual Report
- Assessment of Internal controls
- Mission Statement and Performance Measures
- Performance Measures Report
- Management Comment Letter
- Financial Report
- Internal Controls Report (Communication Letter)
- Investment Report
- Real Property Report
- Procurement Report
- PARIS Annual Report