Independent Audit and Annual Reports - per PAAA
All public authorities are required to file annual financial documents with the New York State Authorities Budget Office by utilizing the PARIS on-line reporting system. CBRDC budget year is from January 1 through December 31st of each year. Requried financial documents in addition to adopted next fiscal year budgets include a Certified Financial Audit by an independent audit firm, an Investment Report, Procurement Report and Annual Report.INDEPENDENT AUDIT REPORT - FY 2014
INDEPENDENT AUDIT REPORT - FY 2013
INDEPENDENT AUDIT REPORT - FY 2012
Independent Audit Reports for FYs 2009, 2010, 2011
An Independent Audit was prepared by Johnson & Mackowiac and Associates, LLP and issued on June 15, 2012. The three year report includes required reporting of statements of net assets, statements of activities, governmental funds financial statements, independent auditors'report on internal controls, summary schedule of findings and management reponses.