Financial Disclosures

       PUBLIC DOCUMENTS
 

1)     Enabling Legislation

2)     Authority By-Laws

3)     Mission Statement

4)     Organization Chart

5)     Board of Directors and Executive Management

6)     Code of Ethics

7)     Report on Operations and Accomplishments

8)     Performance Measures

9)     Schedule of Debt

10)   Management's Assessment of the Authority's Internal Control structure and Procedures

11)   Budget Report -   2017 Final Budget     4-year Projection

12)  Certified Financial Audits

              ~  2016           SAS 114

              ~  2015           SAS 114

              ~  2014           SAS 114

13)    Procurement Policy

            ~ Procurement Report 2015

            ~ Procurement Report 2014

14)    Property Acquisition Policy    -    Property Disposition Policy

            ~ Report of Real Property Owned by the APA 

15)    Investment Policy

            ~ Investment Report  2016

            ~ Investment Report  2015

            ~ Investment Report  2014

 

16)   List of Authority Committees

            ~ Audit Committee Charter

            ~ Finance Committee Charter

            ~ Governance and Nominating Committee Charter

 
17)   Miscellaneous:    

           ~  APA Policy & Procedures Manual

           ~  Whistleblower Access & Assistance

            ~ Best Practice Guidelines

           ~ Defense and Indemnification Policy

           ~ Prohibition of Credit Extension Policy

           ~ Discretionary Spending Policy 

 

 

 

Board Meeting Schedule 

 

Board Minutes 2017:

4-27-17 Agenda

1-26-17         Resolution 2017-01-01

2-23-17         Resolution 2017-02-01

3-30-17         Resolution 2017-03-01

 

 Board Minutes  2016:

1-22-16

2-12-16   Resolution 2016-01-01   Resolution 2016-01-02

3-10-16   Resolution Form RS2418   3-31-16   Resolution 2016-03-01    Resolution 2016-03-02

4-28-16

5-26-16   Resolution 2016-05-01      Resolution 2016-05-02

6-23-16

8-4-16      Resolution 2016-08-01    Resolution 2016-08-02   Resolution 2016-08-03

8-31-16

9-29-16   Resolution 2016-09-01 

10-27-16 Resolution 2016-10-01      Resolution 2016-10-02

12-1-16   Resolution 2016-12-01

 

Board Minutes 2015

1-22-15   Res 2015-1-1

3-3-15

4-3-15

5-28-15

6-25-15

8-4-15

9-29-15

10-30-15

12-3-15

  

Board Minutes  2014:

01-23-14    Res 2014-1-1

02-28-14    Res 02-01-14    Res 02-02-14

04-02-14   Res 2014-04-01   Res 2014-04-02  Res 2014-04-03

04-29-14     Res 2014-04-04   Res 2014-04-05

05-29-14

06-26-14

07-31-14 

08-28-14

10-06-14

10-30-14   Res 2014-10-01

12-2-14   Res 2014-12-02

12-30-14




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