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
Download PDf2023 Management Letter – FINAL
Download PDf2023 Required Communications Letter – FINAL
Download PDf2023 Annual Report
(opens in a seperate .pdf file)
WLDC 2023 Annual Report
Download PDf2023 WLDC Annual Investment Report
Download PDf2023 WLDC Annual Real Property Report
Download PDf2023 WLDC Measurement Report
Download PDf2023 WLDC Assessment of Internal Controls
Download PDfBudget 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
Download PDf2022 Management letter – FINAL
Download PDf2022 Required Communications Letter – FINAL
Download PDf2022 Annual Report
(opens in a seperate .pdf file)
2022 WLDC Annual Report
Download PDf2022 WLDC Annual Investment Report
Download PDf2022 WLDC Annual Real Property Report
Download PDf2022 WLDC Assessment of Internal Controls
Download PDf2022 WLDC Measurement Report
Download PDf2021 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
Download PDf2021 Management letter – FINAL
Download PDf2021 Required Communications Letter – FINAL 2021 Annual Report
Download PDf2021 Annual Report
(opens in a seperate .pdf file)
2021 WLDC Annual Report
Download PDf2021 WLDC Annual Investment Report
Download PDf2021 WLDC Annual Real Property Report
Download PDf2021 WLDC Assessment of Internal Controls
Download PDf2021 WLDC Measurement Report
Download PDf2020 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
Download PDf2020 Management Letter – Final
Download PDf2020 Required Communications Letter – Final
Download PDf2020 Annual Report
(opens in a seperate .pdf file)
2020 WLDC Annual Report
Download PDf2020 WLDC Annual Investment Report
Download PDf2020 WLDC Annual Real Property Report
Download PDf2020 WLDC Assessment of Internal Controls
Download PDf2020 WLDC Measurement Report
Download PDf2019 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
Download PDf2019 Management letter – PDF
Download PDf2019 SAS 114 – PDF
Download PDf2019 Annual Report
Approved by the Board 3/11/20: (opens in a seperate .pdf file)
WLDC 2019 Annual Report
Download PDf2019 WLDC Annual Investment Report
Download PDf2019 WLDC Annual Real Property Report
Download PDf2019 WLDC Assessment of Internal Controls
Download PDf2019 WLDC Measurement Report
Download PDf2018 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
Download PDfJacobs Ladder OCR Response to Concerns 2018
Download PDfBudgets
These reports download to a .pdf. Please open the file to view