Audit Committee
Gary Henry
Brad Walters
Sagan Sheffield-Smith
See Audit Committee Charter
Audit Committee Minutes
Finance Committee
Gary Henry
Brad Walters
Sagan Sheffield-Smith
See Finance Committee Charter
Finance Committee Minutes
Governance Committee
Gary Henry
Dan Heitzenrater
See Governance Committee Charter
Governance Committee Minutes
Internal Control Certification
See 2021 Audit Report
See 2020 Audit Report
See 2019 Audit Report
See 2018 Audit Report
See 2017 Audit Report
See 2016 Audit Report
See 2015 Audit Report
See 2014 Audit Report
See 2013 Audit Report
See 2012 Audit Report
See 2011 Audit Report
See 2010 Audit Report
Audit of Investments
See 2021 Audit Report
See 2020 Audit Report
See 2019 Audit Report
See 2018 Audit Report
See 2017 Audit Report
See 2016 Audit Report
See 2015 Audit Report
See 2014 Audit Report
See 2013 Audit Report
See 2012 Audit Report
See 2011 Audit Report
See 2010 Audit Report
Management Letter of Financial Statement Audit
Report on Operations and Accomplishments
Report on Operations and Accomplishments 2021
Report on Operations and Accomplishments 2019
Report on Operations and Accomplishments 2018
Report on Operations and Accomplishments 2017
Report on Operations and Accomplishments 2016
County of Chautauqua Industrial Development Agency
Assessment of the Effectiveness of Internal Control Structure and Procedures
The management of the Agency is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for the external reporting purposes in accordance with accounting principles generally accepted in the Unites States of America. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Management has assessed the effectiveness of the Agency’s internal control over financial reporting as of December 31, 2016, and has concluded that based on its assessment, the Agency’s internal control over the financial reporting was effective as of December 31, 2016.
INVESTMENT REPORT
The Agency had limited funds in certificates of deposit during the year and they are covered by federal depository insurance.
Auditor’s Report of Financial Statement Audit
See 2021 Audit Report
See 2020 Audit Report
See 2019 Audit Report
See 2018 Audit Report
See 2017 Audit Report
See 2016 Audit Report
See 2015 Audit Report
See 2014 Audit Report
See 2013 Audit Report
See 2012 Audit Report
See 2011 Audit Report
See 2010 Audit Report
Budget
2012 Budget — In-depth budget report for 2012
2011 Budget — In-depth budget report for 2011
PARIS Annual Report
See Fiscal Year Ending 12/31/2021
See Fiscal Year Ending 12/31/2020
See Fiscal Year Ending 12/31/2019
See Fiscal Year Ending 12/31/2018
See Fiscal Year Ending 12/31/2017
See Fiscal Year Ending 12/31/2016
See Fiscal Year Ending 12/31/2015
See Fiscal Year Ending 12/31/2014
See Fiscal Year Ending 12/31/2013
See Fiscal Year Ending 12/31/2012
Property
2022 Property List-IDA Real Property Listing
2021 Property List – IDA Real Property Listing
2020 Property List – IDA Real Property Listing
2019 Property List – IDA Real Property Listing
2018 Property List– IDA Real Property Listing
2017 Property List— IDA Real Property Listing
