Certified Financial Audit for St. Lawrence County Industrial Development Agency Local Development Corporation
Run Date: 03/29/2012
Status: CERTIFIED
Fiscal Year Ending:12/31/2011
Financial Documents:
Question
1.
2.
3.
4.
Attach the independent audit of the Authority's
financial statements.
Response
N/A
Has the Authority's independent auditor issued a
management letter to the Authority in connection with
its audit of the Authority's financial statements?
Yes
Has the Authority's independent auditor issued a Report
on Internal Controls Over Financial Reporting to the
Authority?
Yes
URL (if applicable)
Attachments
http://www.slcida.com/ida-local-development-corp/bylawsand-policies/annual-reports-and-financial-st
Attachment
Included
http://www.slcldc.com/about-the-slc-ldc/bylawspolicies/annual-reports-financial-statements.html
Attachment
Included
http://www.slcida.com/ida-local-development-corp/bylawsand-policies/annual-reports-and-financial-st
Attachment
Included
http://www.slcldc.com/about-the-slc-ldc/bylawspolicies/annual-reports-financial-statements.html
Attachment
Included
http://www.slcida.com/ida-local-development-corp/bylawsand-policies/annual-reports-and-financial-st
Attachment
Included
http://www.slcldc.com/about-the-slc-ldc/bylawspolicies/annual-reports-financial-statements.html
Attachment
Included
Attach any other communication required or allowed by
government auditing standards issued by the Comptroller
General of the United States to be issued by the
Authority's independent auditor in connection with its
annual audit of the Authority's financial statements.
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Certified Financial Audit for St. Lawrence County Industrial Development Agency Local Development Corporation
Fiscal Year Ending:12/31/2011
Run Date: 03/29/2012
Status: CERTIFIED
Additional Comments:
Files that were uploaded last year are also shows on this report. It will not let me
delete the 2010 files. 2011 files are also attached.
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