• 2800 Church Road Wheatfield, NY 14120

Reporting

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

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2023 Management Letter – FINAL

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2023 Required Communications Letter – FINAL

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2023 Annual Report

(opens in a seperate .pdf file)

WLDC 2023 Annual Report

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2023 WLDC Annual Investment Report

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2023 WLDC Annual Real Property Report

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2023 WLDC Measurement Report

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2023 WLDC Assessment of Internal Controls

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Budget Report

2024 Budget Report for Wheatfield Local Development Corporation

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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

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2022 Management letter – FINAL

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2022 Required Communications Letter – FINAL

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2022 Annual Report

(opens in a seperate .pdf file)

2022 WLDC Annual Report

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2022 WLDC Annual Investment Report

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2022 WLDC Annual Real Property Report

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2022 WLDC Assessment of Internal Controls

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2022 WLDC Measurement Report

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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

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2021 Management letter – FINAL

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2021 Required Communications Letter – FINAL 2021 Annual Report

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2021 Annual Report

(opens in a seperate .pdf file)

2021 WLDC Annual Report

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2021 WLDC Annual Investment Report

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2021 WLDC Annual Real Property Report

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2021 WLDC Assessment of Internal Controls

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2021 WLDC Measurement Report

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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

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2020 Management Letter – Final

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2020 Required Communications Letter – Final

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2020 Annual Report

(opens in a seperate .pdf file)

2020 WLDC Annual Report

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2020 WLDC Annual Investment Report

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2020 WLDC Annual Real Property Report

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2020 WLDC Assessment of Internal Controls

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2020 WLDC Measurement Report

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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

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2019 Management letter – PDF

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2019 SAS 114 – PDF

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2019 Annual Report

Approved by the Board 3/11/20: (opens in a seperate .pdf file)

WLDC 2019 Annual Report

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2019 WLDC Annual Investment Report

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2019 WLDC Annual Real Property Report

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2019 WLDC Assessment of Internal Controls

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2019 WLDC Measurement Report

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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

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Jacobs Ladder OCR Response to Concerns 2018

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Budgets

These reports download to a .pdf. Please open the file to view

2019 Budget Report

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Past Annual Reports

2018

WLDC 2018 Annual Report

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2018 WLDC Annual Investment Report

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2018 WLDC Annual Real Property Report

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2018 WLDC Assessment of Internal Controls

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2018 WLDC Measurement Report

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2017

WLDC 2017 Annual Report

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2017 WLDC Annual Investment Report

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2017 WLDC Annual Real Property Report

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2017 WLDC Assessment of Internal Controls Report

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2017 WLDC Measurement Report

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2016

Annual Report

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Measurement Report

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Assessment of Internal Controls

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Annual Real Property Report

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Annual Investment Report

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Past Budgets

2017 Budget

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2018 Budget

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Past Audits

2018

2018 Wheatfield Local Development Corp FS Final

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2018 Management letter – PDF

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2018 SAS 114 – PDF

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2017

2017 Wheatfield Local Development FS Final

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2017 Wheatfield Management letter – PDF

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2017 Wheatfield SAS 114 – PDF

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