2024
2023
- WCLDC 2023 - PARIS Certified Financial Audit_FINAL
- WCLDC 2023 - PARIS Certified Investment Report_FINAL
- WCLDC 2023 - PARIS Certified Procurement Report_FINAL
- WCLDC 2023 - Report on Internal Control_FINAL
- WCLDC Policies No. 1-11.pdf
- 2023 WCLDC AUC-260 Letter
- WCLDC 2023 - Audited Financial Statement_FINAL
- WCLDC 2023 - PARIS Certified Annual Report_FINAL
- Budget
2022
- WCLDC - 2022 List of Real Property Owned.pdf
- 2022 WCLDC Certified Annual Report & Documents.pdf
- 2022 WCLDC Certified Investment Report & Documents.pdf
- 2022 WCLDC Certified Procurement Report & Document.pdf
- 2022 WCLDC Certified Financial Audit Report & Documents.pdf
- 2022 WCLDC Audited Financial Statement.pdf
- 2022 WCLDC AUC-260 Letter.pdf
- Budget
2021
- 2021 Procurement Report for WCLDC - FINAL.pdf
- 2021 - WCLDC Report on Internal Controls (final).pdf
- 2021 WCLDC Internal Control Assessment Statement.pdf
- 2021 Annual Report for WarrenCountyLocalDevelopmentCorporation (7).pdf
- 2021 Investment Report for WarrenCountyLocalDevelopmentCorporation (3) (2).pdf
- 2021 Certified Financial Audit for WarrenCountyLocalDevelopmentCorporation (3).pdf
- 2021 - WCLDC Audited Financials (final).pdf
- 2021 - WCLDC RTB (final).pdf
- warren-county-ldc-2021-102 - OSC Audit.pdf
- Budget
2020
- Annual Report
- WCLDC Code of Ethics Policy 03.18.2021
- WCLDC Conflict of Interest Policy 03.18.2021
- WCLDC Defense & Indemnification Policy 03.18.2021
- WCLDC Discretionary Funds Policy 03.18.2021
- WCLDC Travel Policy 03.18.2021
- WCLDC Whistleblower Polic
- WCLDC Compensation, Reimbursement & Attendance 03.18.2021
- 03.18.2021WCLDC Procurement Policy 03.18.2021
- 2020 Procurement Report for WarrenCountyLocalDevelopmentCorporation
- Budget Report
- 2020 Certified Financial Audit
- Warren County Local Devel. Corp. Final FS 2020
- Warren County Local Devel. Corp. Final RTB 2020
- WCLDC Investment Policy 03.18.2021
- 2020 Investment Report for WarrenCountyLocalDevelopmentCorporation
- WCLDC Disposition or Real Property 03.18.2021
2019
- 2019 Investment Report for WarrenCountyLocalDevelopmentCorporation
- 2019 Certified Financial Audit for WarrenCountyLocalDevelopmentCorporation
- 2019 Procurement Report for WarrenCountyLocalDevelopmentCorporation (2)
- 2019 Annual Report for WarrenCountyLocalDevelopmentCorporation (1)
- Budget
2018
- Budget
- Annual Report Documents & Policies
- Certified Financial Audit Report
- Investment Report & Policies
- Procurement Report & Policies
2017
- Budget
- Annual Report Document & Policies
- Audited Financial Statements & Assessment of Internal Control
- Investment Report & Policies
- Procurement Report & Policies
2016
- Budget
- Annual Report Document & Policies
- Audited Financial Statements & Assessment of Internal Control
- Investment Report & Policies
- Procurement Report & Policies
2015
- Budget
- Annual Report Document & Policies
- Audited Financial Statements & Assessment of Internal Control
- Investment Report & Policies
- Procurement Report & Policies
2014
- Budget
- Annual Report Document & Policies
- Audited Financial Statements
- Audited Internal Control Report
- Investment Report & Policies:
- Procurement Report & Policies
2013
- Budget
- Annual Report Document & Policies
- Audited Financial Statements
- Audited Internal Control Report
- Investment Report & Policies
- Procurement Report & Policies
2012
- Budget
- Annual Report
- Audited Financial Statements
- Audited Internal Control Report
- Audit Management Letter
2011
- Annual Report
- Audited Financial Statements
- Audit - Internal Control Report
- Audit - Management Letter
- Preliminary Budget