WICLDC Fiscal Year:
July 1 – June 30
CERTIFICATE OF INCORPORATION 1994
Mission Statement
BUDGET
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014 – 2015
2015 – 2016
2016 – 2017
2017 – 2018
2018 – 2019
2019 – 2020
2020 – 2021
2021 – 2022
2022 – 2023
2023 – 2024
2024 – 2025
AUDITED FINANCIAL STATEMENTS
2006-2007
2007-2008
2008-2009
2009-2010
2011-2012
2012 – 2013
2013 – 2014
2014 – 2015
2015 – 2016
2016 – 2017
2017 – 2018
2018 – 2019
2019 – 2020
2020 – 2021 https://1drv.ms/b/s!AkOsQ1gY6Cf2hZ9bLzyiaKvZGoWRzg
2021 – 2022
2022 – 2023
2023 – 2024
MANAGEMENT LETTERS
2008-2009
2009-2010
2012 – 2013
2013 – 2014
2014 – 2015
2015 – 2016 No Management Letter Issued.
2016 – 2017 No Management Letter Issued.
2017 – 2018 No Management Letter Issued.
2018 – 2019 No Management Letter Issued.
2019 – 2020 No Management Letter Issued
2020 – 2021 No Management Letter Issued.
2021 – 2022 No Management Letter Issued.
2022 – 2023 No Management Letter Issued.
2023 – 2024 No Management Letter Issued.
General Board of Directors Information
The Watertown Industrial Center Local Development Corporation holds regular meetings on the fourth Tuesday of every month in the Board Room of Building A at the Watertown Center for Business and Industry, 800 Starbuck Avenue, Watertown, NY at 8:30 a.m. unless otherwise specified.
Board of Directors
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013 – 2014
2014 – 2015
2015 – 2016
2016 – 2017
2017 – 2018
2018 – 2019
2019 – 2020
2020 – 2021
2021 – 2022
2022 – 2023
2023 – 2024
2024 – 2025
Board Committee Structures
2007-2008
2008-2009
2009-2010
2010-2011
2010-2011
2011-2012
2012-2013
2013 – 2014
2014 – 2015
2015 – 2016
2016 – 2017
2017 – 2018
2018 – 2019
2019 – 2020
2020 – 2021
2021 – 2022
2022 – 2023
2023 – 2024
2024 – 2025
Board Committee Minutes
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
POLICIES
Acknowledgment of Fiduciary Duties Responsibilities
Audit and Finance Committee Charter
President and Treasurer Annual Report Certification
Certification of No Conflict of Interest
Code of Ethics Policy
Compensation and Reimbursement and Attendance Policy
Disposition of Real Property Guidelines
Defense and Indemnification Policy
Equal Employment Opportunity Policy
Governance Committee Charter
Independent Director Certification
Investment Policy with Internal Controls
Lending Policy
Charge Card Expenditures Policy
Procurement Policy
Travel Policy
Whistleblower Policy
Independent Auditors Report
and
Internal Control Certifications
2008-2009, click here for auditor report
2009-2010, click here for auditor report
2010-2011,
2011-2012, click here for auditors report
2012 – 2013, Independent Auditor report FYE-6-30-13
Independent Auditor Report FYE 6-30-14
Independent Auditors Report FYE 6-30-15
Independent Auditors Report FYE 6-30-16
Internal Controls FYE 6-30-16
Independent Auditors Report FYE 6-30-17
Internal Controls FYE 6-30-17
2017 – 2018
Independent Auditors Report FYE 6-30-19
Internal Controls FYE 6-30-19
Independent Auditors Report FYE 6-30-20
Internal Controls FYE 6-30-20
Internal Controls FYE 6-30-21
Internal Controls FYE: 6-30-22
Internal Controls FYE 6-30-23
Independent Auditors Report FYE 6-30-24
Internal Controls FYE 6-30-24
Investment Reports
2008-2009
2009-2010
2010-2011
2011-2012
2012 – 2013
2013 – 2014
2014 – 2015
2015 – 2016
2016 – 2017
2017 – 2018
2018 – 2019
2019 – 2020
2020 – 2021
2021- 2022
2022 – 2023
2023 – 2024
Property Inventory Reports
2008-2009
2009-2010
2010-2011
2011-2012
2012 – 2013
2013 – 2014
2014 – 2015
2015 – 2016
2016 – 2017
2017 – 2018
2018 – 2019
2019 – 2020
2020 – 2021
2021- 2022
2022 – 2023
2023 – 2024
Measurement Reports
2010-2011
2011-2012
2012 – 2013
2013 – 2014
2014 – 2015
2015 – 2016
2016 – 2017
2017 – 2018
2018 – 2019
2019 – 2020
2020 – 2021
2021 – 2022
2022 – 2023
2023 – 2024
ANNUAL REPORTS
2006-2007 (Page 17)
2007-2008(Page 15)
2008-2009 (Page 17)
2009-2010 (Page 17)
2010-2011
2011 – 2012 (None)
2012 – 2013
2013 – 2014
2014 – 2015
2015 – 2016
2016 – 2017
2017 – 2018
2018 – 2019
2019 – 2020
2020 – 2021
2021 – 2022
2022 – 2023
2023 – 2024
PARIS Annual Reports
2008-2009
2009-2010
2010-2011
2011 – 2012
2012 – 2013
2013 – 2014
2014 – 2015
2015 – 2016
2016 – 2017
2017 – 2018
2019 – 2020
2020 – 2021
2021 – 2022
2022 – 2023
