Annual Audits All Archives

2020 Final Single Audit 2020 Final Single Audit
2021 Required Communications (PDF) 2021 Required Communications (PDF)
2021 Final NYS DOT Single Audit (PDF) 2021 Final NYS DOT Single Audit (PDF)
2021 Final Fin Report (PDF) 2021 Final Fin Report (PDF)
2021 Final NYS Single Audit (PDF) 2021 Final NYS Single Audit (PDF)
2020 Final NYS Single Audit (PDF) 2020 Final NYS Single Audit (PDF)
2020 Required Communications (PDF) 2020 Required Communications (PDF)
2020 Final Fin Report (PDF) 2020 Final Fin Report (PDF)
2019 Required Communications (PDF) 2019 Required Communications (PDF)
2019 Final Fin Report (PDF) 2019 Final Fin Report (PDF)
2018 Required Communications (PDF) 2018 Required Communications (PDF)
2018 Final Fin Report (PDF) 2018 Final Fin Report (PDF)
2017 Final GAS Report (PDF) 2017 Final GAS Report (PDF)
2017 Final Fin Report (PDF) 2017 Final Fin Report (PDF)
2016 Final Fin Report (PDF) 2016 Final Fin Report (PDF)
2016 Final NYS DOT Single Audit (PDF) 2016 Final NYS DOT Single Audit (PDF)
2016 Final NYS Single Audit (PDF) 2016 Final NYS Single Audit (PDF)
2015 Final SAS 114 (PDF) 2015 Final SAS 114 (PDF)
2015 Final NYS Single Audit (PDF) 2015 Final NYS Single Audit (PDF)
2015 Final Fin Report (PDF) 2015 Final Fin Report (PDF)
2015 Final NYS DOT Single Audit (PDF) 2015 Final NYS DOT Single Audit (PDF)
2014 Final NYS DOT Single Audit (PDF) 2014 Final NYS DOT Single Audit (PDF)
2014 Final Fin Report (PDF) 2014 Final Fin Report (PDF)
2014 Final NYS Single Audit (PDF) 2014 Final NYS Single Audit (PDF)
2014 Final SAS 114 (PDF) 2014 Final SAS 114 (PDF)
2013 Final NYS DOT Single Audit (PDF) 2013 Final NYS DOT Single Audit (PDF)
2013 Final Fin Report (PDF) 2013 Final Fin Report (PDF)
2013 Final NYS Single Audit (PDF) 2013 Final NYS Single Audit (PDF)
2013 Final SAS 114 (PDF) 2013 Final SAS 114 (PDF)
2012 Final NYS DOT Single Audit (PDF) 2012 Final NYS DOT Single Audit (PDF)
2012 Final Fin Report (PDF) 2012 Final Fin Report (PDF)
2012 Final NYS Single Audit (PDF) 2012 Final NYS Single Audit (PDF)
2012 Final SAS 114 (PDF) 2012 Final SAS 114 (PDF)
2011 Final NYS DOT Single Audit (PDF) 2011 Final NYS DOT Single Audit (PDF)
2011 Final Fin Report (PDF) 2011 Final Fin Report (PDF)
2011 Final NYS Single Audit (PDF) 2011 Final NYS Single Audit (PDF)
2011 Final SAS 114 (PDF) 2011 Final SAS 114 (PDF)
2010 Final NYS DOT Single Audit (PDF) 2010 Final NYS DOT Single Audit (PDF)
2010 Final Fin Report (PDF) 2010 Final Fin Report (PDF)
2010 New York State Comptroller Audit of Cash Receipts-Department of Public Works (PDF) 2010 New York State Comptroller Audit of Cash Receipts-Department of Public Works (PDF)
2010 Church Street ARRA Bidding Audit (PDF) 2010 Church Street ARRA Bidding Audit (PDF)
2010 Church Street ARRA Claims Processing Audit (PDF) 2010 Church Street ARRA Claims Processing Audit (PDF)
2009 Final Single Audit Reports (PDF) 2009 Final Single Audit Reports (PDF)
2009 Final SAS 114 (PDF) 2009 Final SAS 114 (PDF)
2009 Final NYS DOT Single Audit (PDF) 2009 Final NYS DOT Single Audit (PDF)
2009 Final Fin Report (PDF) 2009 Final Fin Report (PDF)
2008 Final Single Audit Reports (PDF) 2008 Final Single Audit Reports (PDF)
2008 Final Financial Report (PDF) 2008 Final Financial Report (PDF)
2007 Audited Financial Statements 2007 Audited Financial Statements
2007 Final Single Audit Reports (PDF) 2007 Final Single Audit Reports (PDF)
2006 Final Single Audit Reports (PDF) 2006 Final Single Audit Reports (PDF)
2006 Final Financial Report (PDF) 2006 Final Financial Report (PDF)
2005 Final Single Audit Reports (PDF) 2005 Final Single Audit Reports (PDF)
2005 Final Financial Report (PDF) 2005 Final Financial Report (PDF)