PAAA

As a New York State Public Benefit Corporation, the Washington County Local Development Corporation falls under the provisions of the Public Authority Accountability Act Statute. All documents posted on this page are part of the act's compliance requirements.

PAAA Related Documents

Organizational Documents

  1. Article of Incorporation
  2. Audit & Finance Committee Charter
  3. Certificate of Independent Director
  4. Code of Ethics (PDF)
  5. Fee schedule
  6. Financial Disclosure - Short Form (PDF)
  7. Financial Disclosure - Long Form (PDF)
  8. Governance Committee Charter
  9. Investment Guidelines (PDF)
  10. PAAA Annual Report Requirements (PDF)
  11. Proxy Statement (PDF)
  12. WCLDC By-Laws
  13. WCLDC Mission Statement PAAA

Policies

  1. Allowance for Doubtful Expense policy
  2. Compensation Policy
  3. Conflict of Interest and Nepotism Policy-disclosure form
  4. Defense and Indemnification Policy
  5. Discretionary Funds Policy
  6. Equal Employment Opportunity Policy
  7. Fee schedule
  8. LDC Freedom of Information Law (FOIL) Policy
  9. Procurement Policy
  10. Property Disposition Policy (PDF)
  11. Sexual Harassment Prevention policy and Complaint form
  12. Travel Policy (PDF)
  13. Whistle Blower Policy

List of Projects by Year

2021 Projects

  1. Loan list breakdown January 2021
  2. Loan list breakdown February 2021
  3. Loan list breakdown March 2021
  4. Loan list breakdown April 2021
  5. Loan list breakdown May 2021
  6. Loan list breakdown June 2021
  7. Loan list breakdown July 2021

2020 Projects

  1. Loan list breakdown January 2020
  2. Loan List breakdown February 2020
  3. Loan List breakdown March 2020
  4. Loan List breakdown April 2020
  5. Loan List breakdown May 2020
  6. Loan List breakdown June 2020
  7. Loan List breakdown July 2020
  8. Loan List breakdown August 2020
  9. Loan List breakdown September 2020
  10. Loan List breakdown October 2020
  11. Loan List breakdown November 2020
  12. Loan List breakdown December 2020

2019 Projects

  1. July 2019 List of projects
  2. August 2019 List of projects
  3. September 2019 List of projects
  4. October 2019 List of projects
  5. November 2019 List of Projects
  6. December 2019 list of projects

Resolutions by Year

2021 Resolutions

  1. Resolution 21-1 - Approval of Washington County LDC 2020 Annual Report
  2. Resolution 21-2 - Acceptance of 2020 Independent Auditors Report and Financial Statement
  3. Resolution 21-3 - PAAA Investment report
  4. Resolution 21-4 - PAAA Procurement Report
  5. Resolution 21-5 - PAAA Certified Financial Audit Report
  6. Resolution 21-6 - PAAA Annual Report
  7. Resolution 21-7 - PAAA Mission and Perf measures 2020
  8. Resolution 21-8 Defense and Indemnification Policy Revision

2020 Resolutions

  1. Resolution 20-1: Appointment of Officers
  2. Resolution 20-2: Execution of Contract with Washington County
  3. Resolution 20-3: Appointment of Signatories
  4. Resolution 20-4: Appointment of Loan Review Committee
  5. Resolution 20-5: Appointment of Audit Finance Committee
  6. Resolution 20-6: Appointment of Governance Committee
  7. Resolution 20-7 - Approval of Washington County LDC 2019 Annual Report
  8. Resolution 20-8 - Acceptance of 2019 Independent Auditors Report and Financial Statement
  9. Resolution 20-9 - PAAA Investment report
  10. Resolution 20-10 - PAAA Procurement Report
  11. Resolution 20-11 - PAAA Certified Financial Audit Report
  12. Resolution 20-12 - PAAA Annual Report
  13. Resolution 20-13 - PAAA Mission and Performance measures
  14. Resolution 20-14 - Loan Limits
  15. Resolution 20-15 - Authorization of Contract with Bolton LDC
  16. Resolution 20-16 - Authorization of 2021 Contract with Bolton LDC
  17. Resolution 20-17 - MOU (Startup ADK) between LDCs and SUNY
  18. Resolution 20-18- Removal and Appointment of new Secretary
  19. Resolution 20-19 - Removal and Appointment of LRC Member
  20. Resolution 20-20 - Removal and Replacement of Check Signatory
  21. Resolution 20-21 - Execution of 2021 contract with Washington County contract

2019 Resolutions

  1. Resolution 19-1: 2019 Washington County contract
  2. Resolution 19-2: Approval of LDC Annual Report
  3. Resolution 19-3: Acceptance of Independent Auditors Report
  4. Resolution 19-4: PAAA Investment report
  5. Resolution 19-5: PAAA Procurement Report
  6. Resolution 19-6: PAAA Certified Financial Audit Report
  7. Resolution 19-7: PAAA Annual Report
  8. Resolution 19-8: PAAA Mission-Perf measures
  9. Resolution 19-9: MOU (Startup ADK) between LDCs and SUNY
  10. Resolution 19-10: By-Laws Revision

PARIS Reports by Year

2021 Reports

  1. Approved 2021 Budget
  2. 2020-2021 LDC Officers and Committees - updated

2020 Reports

  1. Approved 2020 Budget
  2. 2020 Organizational Chart
  3. 2020-2021 LDC Officers and Committees
  4. 2020 PARIS Budget Report
  5. 2020 PARIS Annual Report
  6. 2020 PARIS Certified Financial Audit Report
  7. 2020 PARIS Procurement Report
  8. 2020 PARIS Investment Report
  9. WCLDC Mission Statement and Measurement Report 2020

2019 Reports

  1. 2019 Approved Budget
  2. 2019 LDC Officers and Committees
  3. 2019 Organizational Chart
  4. 2019 PARIS Annual Report
  5. 2019 PARIS Certified Financial Audit
  6. 2019 PARIS Investment Report
  7. 2019 PARIS Procurement Report
  8. WCLDC Mission Statement and Measurement Report 2019

2018 Reports

  1. 2018-2019 LDC Officers and Committees
  2. 2018 LDC Approved Budget
  3. 2018 PARIS Budget Report
  4. 2018 Organizational Chart
  5. 2018 PARIS Annual Report
  6. 2018 PARIS Procurement Report
  7. 2018 PARIS Investment Report
  8. 2018 PARIS Certified Financial Audit
  9. WCLDC Mission Statement and Measurement Report 2018

2017 Reports

  1. 2017 Organizational Chart
  2. 2017 LDC Officers and Committees
  3. 2017 PARIS Investment Report
  4. 2017 PARIS Procurement Report
  5. 2017 PARIS Certified Financial Audit
  6. 2017 PARIS Annual Report
  7. 2017 PARIS Budget Report
  8. 2017 LDC Approved Budget
  9. WCLDC Mission Statement and Measurement Report 2017

2016 Reports

  1. 2016 Organizational_Chart
  2. WCLDC Mission Statement and Measurement Report 2016
  3. 2016 PARIS Investment Report
  4. 2016 PARIS Procurement Report
  5. 2016 PARIS Certified Financial Audit Report
  6. 2016 PARIS Annual Report
  7. 2016 PARIS Budget report

2015 Reports

  1. 2015 PARIS Budget Report
  2. WCLDC Mission Statement and Measurement Report 2015
  3. 2015 PARIS Annual Report
  4. 2015 PARIS Certified Financial Audit
  5. 2015 PARIS Investment Report
  6. 2015 PARIS Procurement Report

2014 Reports

  1. Confidential Evaluation of Board Performance
  2. WCLDC Mission Statement and Measurement Report 2014
  3. 2014 PARIS Annual Report
  4. 2014 PARIS Budget Report
  5. 2014 PARIS Certified Financial Audit
  6. 2014 PARIS Investment Report
  7. 2014 PARIS Procurement Report

Annual Report

  1. 2020 WCLDC Annual Report
  2. 2019 WCLDC Annual Report
  3. 2018 WCLDC Annual Report
  4. 2017 Annual Report (PDF)
  5. 2016 Annual Report (PDF)
  6. 2015 Annual Report (PDF)
  7. 2014 Annual Report (PDF)
  8. 2013 Annual Report (PDF)
  9. 2012 Annual Report (PDF)
  10. 2011 Annual Report (PDF)
  11. 2010 Annual Report (PDF)
  12. 2009 Annual Report (PDF)
  13. 2008 Annual Report (PDF)
  14. Data Book (PDF)

Auditor's Report

  1. December 31, 2020 Auditors Report & Management Letter
  2. December 31, 2019 Auditors Report & Management Letter
  3. December 31, 2018 Auditors Report and Management Letter
  4. December 31, 2017 Financial Statement & Management Letter
  5. December 31, 2016 Financial Statement & Management letter
  6. December 31, 2015 Financial Statements (PDF)
  7. December 31, 2014 Financial Statements (PDF)
  8. December 31, 2013 Financial Statements (PDF)
  9. December 31, 2012 Financial Statements (PDF)
  10. December 31, 2011 Financial Statements (PDF)
  11. December 31, 2010 Financial Statements (PDF)
  12. December 31, 2009 Financial Statements (PDF)
  13. December 31, 2008 Financial Statements (PDF)