Disclosures 2010

Uniform Tax Exemption Policy
Fees


BUDGET REPORT

Budget 2010


ANNUAL REPORT

Annual Report on Operations and Accomplishments
Assessment of the Effectiveness of Internal Controls
Organizational Chart
Claw Back Agreement
Board Committees
Minutes Board of Director Meetings
Minutes Committee Meetings
Statement of Board Duties and Responsibilities
By-Laws
Code of Ethics
Salary and Compensation Policy
Time and Attendance Policy
Whistleblower Protection Policy
Defense and Indemnification of Board Members Policy
Extension of Credit to Board Policy
Annual Real Property Report


PROCUREMENT REPORT

Procurement Guidelines


INVESTMENT REPORT

Investment Guidelines
Annual Investment Report
Independent Audit of Investments
Management Letter - Annual Audit of Investments


CERTIFIED FINANCIAL AUDIT

Audited Financial Statements 2010
Independent Auditor's Report
Report on Internal Controls
Comment Letter
Corrective Action Plan

Statement of Internal Controls: This statement certifies that management has documented and assessed the internal control structure and procedures of the Riverhead Industrial Development Agency for the year ending ___/___/10. This assessment found the authority's internal controls to be adequate, and to the extent that deficiencies were identified, the authority has developed corrective action plans to reduce any corresponding risk.

Disclosures