County of Westchester Industrial Development Agency Audits and Reports

2009 Annual Budget Report to the Authority Budget Office

2007 Annual Report to the Authority Budget Office/Annual Financial Report to the Office of the State Comptroller:

• Summary and Acheivements
• Indepedent Audit for the years ending December 31, 2007 and December 31, 2006
• Attachment d (Bond report)
• Attachment e (Compensation Schedule)
• Attachment g (Real property report)
• Attachment h (Code of Ethics)
• Attachment i (Assessment of the effectiveness of our internal code structure)

2006 Annual Report to the Authority Budget Office:

• Summary, Outline, and Attachments (a) and (e)
• Attachment b and c - Financials (Uncertified)
• Attachment d (Bond report)
• Attachment f (2006 projects)
• Attachment g (Real property report)
• Attachment h (Code of Ethics
• Attachment i (Assessment of the effectiveness of our internal code structure)
• November 1, 2007 Budget Report to the Authority Budget Office
• November 1, 2006 Budget Report to the Authority Budget Office

Audited Financial Statement for the Years Ending December 31, 2005 and December 31, 2004

Budgets: Amended Budget 2007 2008 Budget

Westchester County Industrial Development Agency
Room 903, Michaelian Office Building
148 Martine Avenue
White Plains, NY 10601
Phone:914.995.2916, Fax: 914.995.3044, E-mail mgg8@westchestergov.com