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Audits Budget Reports to the Authority Budget Office 2013 2012 2011 2010 2009 2008 2007 2006 Budgets 2013 2012 2011 2010 2009 2008 2007 Investment Report 2012 2011 2012 Annual Report to the Authority Budget Office/Annual Financial Report to the Office of the State Comptroller: Annual Report Annual Audit 2011 Annual Report to the Authority Budget Office/Annual Financial Report to the Office of the State Comptroller: Annual Report Annual Audit 2010 Annual Report to the Authority Budget Office/Annual Financial Report to the Office of the State Comptroller: Independent Audit for the years ending December 31, 2010 and December 31, 2009, including the independent audit of investments as required by Section 2925(3)(f) of PAL Management Letter Investment Report as of 12/31/2010 Summary and Achievements Attachment g (Real property report) Attachment h (Code of Ethics) 2009 Annual Report to the Authority Budget Office/Annual Financial Report to the Office of the State Comptroller: Draft Independent Audit for the years ending December 31, 2009 and December 31, 2008, including the independent audit of investments as required by Section 2925(3)(f) of PAL Management Letter Investment Report as of 12/31/2009 Summary and Achievements Attachment g (Real property report) Attachment h (Code of Ethics) In the fall of 2008 the New York State Authority Budget Office conducted a Governance Audit of the County of Westchester Industrial Development Agency. Click here to read their report. 2008 Annual Report to the Authority Budget Office/Annual Financial Report to the Office of the State Comptroller: Independent Audit for the years ending December 31, 2008 and December 31, 2007, including the independent audit of investments as required by Section 2925(3)(f) of PAL Management Letter Investment Report as of 12/31/2008 Summary and Achievements Attachment g (Real property report) Attachment h (Code of Ethics) Please note: the County of Westchester Industrial Development filed all 2008 year end reports electronically. In addition, please note, any information regarding real property taxes, or PILOT payments are provided by the local municipality, through our survey. Any questions or clarifications should be addressed to the local municipality. 2007 Annual Report to the Authority Budget Office/Annual Financial Report to the Office of the State Comptroller: Summary and Achievements Independent Audit for the years ending December 31, 2007 and December 31, 2006 Attachment d (Bond report) Attachment e (Compensation Schedule) Attachment g (Real property report) Attachment h (Code of Ethics) Attachment i (Assessment of the effectiveness of our internal code structure) Please note: the County of Westchester Industrial Development filed all 2007 year end reports electronically. In addition, please note, any information regarding real property taxes, or PILOT payments are provided by the local municipality, through our survey. Any questions or clarifications should be addressed to the local municipality. 2006 Annual Report to the Authority Budget Office: Summary, Outline, and Attachments (a) and (e) Attachment b and c - Financials (Uncertified) Attachment d (Bond report) Attachment f (2006 projects) Attachment g (Real property report) Attachment h (Code of Ethics) Attachment i (Assessment of the effectiveness of our internal code structure) Audited Financial Statements for the Years Ending December 31, 2006 and December 31, 2005 for the Years Ending December 31, 2005 and December 31, 2004