2023 Audit Report
An Independent Audit was completed by Lumsden McCormick Certified Public Accountants. Reports are as follow: (opens in a seperate .pdf file)
2023 Financial Statements – FINAL
2023 Management Letter – FINAL
2023 Required Communications Letter – FINAL
2023 Annual Report
(opens in a seperate .pdf file)
Budget Report
2024 Budget Report for Wheatfield Local Development Corporation
2022 Audit Report
An Independent Audit was completed by Lumsden McCormick Certified Public Accountants. Reports are as follow: (opens in a seperate .pdf file)
2022 Financial Statements – FINAL
2022 Management letter – FINAL
2022 Required Communications Letter – FINAL
2022 Annual Report
(opens in a seperate .pdf file)
2021 Audit Report
An Independent Audit was completed by Lumsden McCormick Certified Public Accountants. Reports are as follows: (opens in a seperate .pdf file)
2021 Financial Statements – FINAL
2021 Management letter – FINAL
2021 Required Communications Letter – FINAL
2021 Annual Report
(opens in a seperate .pdf file)
2020 Audit Report
An Independent Audit was completed by Lumsden McCormick Certified Public Accountants. Reports are as follows: (opens in a seperate .pdf file)
2020 Financial statements – Final
2020 Management Letter – Final
2020 Required Communications Letter – Final
2020 Annual Report
(opens in a seperate .pdf file)
2019 Audit Report
An Independent Audit was completed by Lumsden McCormick Certified Public Accountants. Reports are as follows: (opens in a seperate .pdf file)
2019 Wheatfield LDC Statements FINAL
2019 Management letter – PDF
2019 SAS 114 – PDF
2019 Annual Report
Approved by the Board 3/11/20: (opens in a seperate .pdf file)
2018 OCR Monitoring of Jacob’s Ladder Project
An audit was conducted by the NYS Office of Community Renewal 10/24/18. Reports are as follows:
Jacobs Ladder OCR Report 2018
Jacobs Ladder OCR Response to Concerns 2018