REPORT ON OPERATIONS AND ACCOMPLISHMENTS
PERFORMANCE MEASUREMENT REPORT
FINANCIAL REPORTS
Audit 2024 Internal Controls Report 2024
Audit 2025 Internal Controls Report 2025
AUTHORITY MISSION STATEMENT
COMMITTEES
POLICIES
Capital Purchases & Capitalization Threshold Policy
Compensation, Reimbursement & Attendance Policy
Defense & Indemnification Policy
Travel & Discretionary Spending Policy
Internal Controls and Financial Accountability
Public Access to Records (FOIL) Policy
Record Retention & Disposition Policy
Uniform Tax Exemption Policy & Guidelines
PARIS REPORTS
2024
2025
2026
Annual Report
Financial Report
Investment Report
Procurement Report
NYS ST-62: IDA Annual Compliance Report State Sales Tax Recapture
Real Property Owned by City of Hornell IDA
Annual Board of Directors Evaluation
Acknowledgement of Fiduciary Duties
Certificate of Independence for Members
Certification of No Conflict of Interest
