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Village of Fairport Office of Community and Economic Development
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FINANCIALS
Fairport IDA

Updated financial information will be published as it becomes available after our annual audit.

INTERNAL CONTROLS: This statement certifies that management has documented and assessed the internal control structure and procedures of the Fairport IDA for the year ending September 30, 2016. This assessment found the agency's internal controls to be adequate, and to the extent that deficiencies were identified, the agency has developed corrective action plans to reduce any corresponding risk. 

INVESTMENT AUDIT: The Fairport IDA investment audit as required by PAL 2925 (3) (f) was completed as part of the agency's audit statements and report, prepared by Raymond F. Wager, CPA, and can be found in the statement of net assets.

Financials

Click links below for downloadable PDFs:

2018:

Budget

2017:

Budget

2016:

Audit Financial Statements
Audit Internal Control Communication
Audit Letter of Communication
Budget

2015:

Audit Financial Statements
Audit Management Letter
Budget

2014:

Audit Financial Statements

Audit Management Letter

Budget

2013:

Audit Financial Statements

Audit Management Letter

Budget

2012:

Audit Financial Statements

Audit Management Letter

Budget

2011:

Audit

Audit Management Letter

Budget

 

 

IDA NEWS 

Special board of directors meeting on April 24.
[read more

2016 Annual Report now available.
[download] [video]

Meet Martha Malone, our new executive director.
[read more

We bid farewell to executive director Kal Wysokowski.
[read more

We welcome village resident Robert Genthner to our Board of Directors.
[read more

IDA funds Main Street Streetscape Plan update
[read more

IDA Board approves incentives for $9.5M senior housing project 
[read more

IDA sells waterfront property for condo development 
[read more

IDA secures CFA grant for wetland upgrades 
[read more

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