Meetings & Governance
In accordance with EDC Warren County’s commitment to efficiency, openness, accountability and full disclosure of information this section contains EDC’s Board meeting agendas, minutes, and related documentation, as well as audit reports and annual reports, as they are put forth.
NYS enacted the Public Authorities Accountability Act (PAAA) of 2005, which was signed into law in January 2006. This law established guidelines for the governance of public authorities as well as disclosure requirements relating to the structure, activities, policies and finances of the authorities.
EDC Warren County has been defined by the NYS Authorities Budget Office as a local authority, a not-for-profit corporation affiliated with, sponsored by, or created by a county, city, and town or village government. In order to comply with the primary purpose of the law that ensures greater efficiency, openness and accountability of New York State’s authorities, comprehensive reporting, auditing, governance and property disposition requirements have been established.
EDC Board Meetings
For information on upcoming EDC Board of Directors meetings including Board meeting agendas, minutes, and related documentation, Also included are EDC Board Committee meetings – Audit & Finance Committee and Governance Committee agendas and minutes.
RFQ
Reports & Audits
Audits:
2023 – EDC Financial Statement
2021-EDC-FINANCIAL-STATEMENT
2021-EDC-AUC-260-LETTER
2020-EDC-FINANCIAL-STATEMENT
2020-EDC-AUC-260-LETTER
2019-EDC-FINANCIAL-STATEMENT
2019-EDC-AUC-260-LETTER
2018-EDC-FINANCIAL-STATEMENT
2018-EDC-AUC-260-LETTER
2017-EDC-FINANCIAL-STATEMENT
2017-EDC-SAS-114-LETTER
2016-EDC-FINANCIAL-STATEMENT
2016-EDC-SAS-114-LETTER
Annual Reports:
2023 Annual Mission Measurement Report
2023 Operations & Accomplishments Report
2024 – 2027 Budget Financial Plan Report
2023 – 2026 Budget Financial Plan Report
2022 Annual-Mission-Measurement-Report
2022 Operations & Accomplishments- Report
2022-Annual Report
2022 Certified Financial Audit
2022-2025 Budget Financial Plan Report
2021 Annual Report
2021 Certified Financial Audit
2021 Investment Report
2021 Procurement Report
2021-2024 Budget Financial Plan Report
2021 Annual Mission Measurement Report
2021 Operations & Accomplishments Report
2020 Annual Report
2020-2023 Budget Financial Plan Report
2020 Annual Mission Measurement Report
2020 Operations & Accomplishments Report
Real-Property-Owned-by-EDC-as-of-12-31-2018
2019-2022-Budget-Financial-Plan-Report
2019 Annual Report
2019 Annual Mission Measurement Report
2019 Operations & Accomplishments Report
2018 Annual-Mission-Measurement-Report
2018 Operations & Accomplishments- Report
2018-Annual-Report
2017-Annual-Mission-Measurement Report
2017-Operations & Accomplishments-Report
2016 Operations & Accomplishment Report
2016 Annual -Mission-Measurement-Report