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
Not approved by Board of Directors yet: (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