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Policies & Reports
Policies
- Investment Policy
- Procurement Policy
- Property Disposition Policy
- Real Property Acquisition Policy
- Assessment of Internal Controls Policy
- Compensation, Reimbursement and Attendance Policy
- Defense & Indemnification Policy
- Travel Policy & Discretionary Funds Policy
- Code of Ethics & Whistleblower Policy
REPORTS 2016
- Operations and Accomplishments FY 2016
- Procurement Report FY 2016
- IDA Budget 2017
- Independent Audit Management Letter FY 2016
- Investment Report FY 2016
- Management Assessment of Internal Controls FY 2016
- Real & Personal Property Report
- Schedule of Debt & Conduit Debt FY 2016
- Independent Certified Financial Audit & Internal Control Report FY 2016
REPORTS 2017
Operations and Accomplishments FY 2017
- Mission and Measurement Report FY 2017
- Procurement Report FY 2017
- IDA Budget 2018
- Independent Audit Management Letter FY 2017
- Independent Audit Internal Controls Letter FY 2017
- Investment Report FY 2017
- Management Assessment of Internal Controls FY 2017
- Real & Personal Property Report
- Schedule of Deb & Conduit Debt FY 2017
- Independent Certified Financial Audit & Internal Control Report FY 2017