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

See our RFQ for Marketing & Communications here.

Reports & Audits

Audits:

2022-EDC-FINANCIAL-STATEMENT

2023-EDC-AUC-260-LETTER

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:

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

2023 Investment Report

2022 Procurement Report

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

2017 Annual Report

2016 Operations & Accomplishment Report
2016 Annual -Mission-Measurement-Report

2016-Annual-Report