PAAA

As a New York State Public Benefit Corporation, the Washington County Local Development Corporation falls under the provisions of the Public Authority Accountability Act Statute. All documents posted on this page are part of the act's compliance requirements.

PAAA Related Documents

Organizational Documents

  1. Article of Incorporation
  2. Audit & Finance Committee Charter
  3. Certificate of Independent Director
  4. Code of Ethics (PDF)
  5. Fee schedule
  6. Financial Disclosure - Short Form (PDF)
  7. Financial Disclosure - Long Form (PDF)
  8. Governance Committee Charter
  9. Investment Guidelines (PDF)
  10. PAAA Annual Report Requirements (PDF)
  11. Proxy Statement (PDF)
  12. WCLDC By-Laws
  13. WCLDC Mission Statement PAAA

Policies

  1. Allowance for Doubtful Expense policy
  2. Compensation Policy
  3. Conflict of Interest and Nepotism Policy-disclosure form
  4. Defense and Indemnification Policy
  5. Discretionary Funds Policy
  6. Equal Employment Opportunity Policy
  7. Fee schedule
  8. LDC Freedom of Information Law (FOIL) Policy
  9. Procurement Policy
  10. Property Disposition Policy (PDF)
  11. Sexual Harassment Prevention policy and Complaint form
  12. Travel Policy (PDF)
  13. Whistle Blower Policy

List of Projects by Year

2023 Projects

  1. Loan list breakdown January 2023
  2. Loan list breakdown February 2023
  3. Loan list breakdown March 2023
  4. Loan list breakdown April 2023

2022 Projects

  1. Loan list breakdown January 2022
  2. Loan list breakdown February 2022
  3. Loan list breakdown March 2022
  4. Loan list breakdown April 2022
  5. Loan list breakdown May 2022
  6. Loan list breakdown June 2022
  7. Loan list breakdown July 2022
  8. Loan list breakdown August 2022
  9. Loan list breakdown September 2022
  10. Loan list breakdown October 2022
  11. Loan list breakdown November 2022
  12. Loan list breakdown December 2022

2021 Projects

  1. Loan list breakdown January 2021
  2. Loan list breakdown February 2021
  3. Loan list breakdown March 2021
  4. Loan list breakdown April 2021
  5. Loan list breakdown May 2021
  6. Loan list breakdown June 2021
  7. Loan list breakdown July 2021
  8. Loan list breakdown August 2021
  9. Loan list breakdown September 2021
  10. Loan list breakdown October 2021
  11. Loan list breakdown November 2021
  12. Loan list breakdown December 2021

2020 Projects

  1. Loan list breakdown January 2020
  2. Loan List breakdown February 2020
  3. Loan List breakdown March 2020
  4. Loan List breakdown April 2020
  5. Loan List breakdown May 2020
  6. Loan List breakdown June 2020
  7. Loan List breakdown July 2020
  8. Loan List breakdown August 2020
  9. Loan List breakdown September 2020
  10. Loan List breakdown October 2020
  11. Loan List breakdown November 2020
  12. Loan List breakdown December 2020

2019 Projects

  1. July 2019 List of projects
  2. August 2019 List of projects
  3. September 2019 List of projects
  4. October 2019 List of projects
  5. November 2019 List of Projects
  6. December 2019 list of projects

Resolutions by Year

2023 Resolutions

  1. Resolution 23-1 - Approval for WCLDC to apply for Rural Business Development Grant on behalf of ACF
  2. Resolution 23-2 - Approval of Washington County LDC 2022 Annual Report
  3. Resolution 23-3 - Acceptance of 2022 Independent Auditors Report
  4. Resolution 23-4 - Approval of PARIS 2022 Investment Report
  5. Resolution 23-5 - Approval of PARIS 2022 Procurement Report
  6. Resolution 23-6 - Approval of PARIS 2022 Certified Financial Audit Report
  7. Resolution 23-7 - Approval of PARIS 2022 Annual Report
  8. Resolution 23-8 - Approval of PARIS 2022 Authority Mission Statement-Performance Measurements

2022 Resolutions

  1. Resolution 22-1 - Approval of Washington County LDC 2021 Annual Report
  2. Resolution 22-2 - Acceptance of 2021 Independent Auditors Report and Financial Statement
  3. Resolution 22-3 - Approval of PARIS 2021 Investment Report
  4. Resolution 22-4 - Approval of PARIS 2021 Procurement Report
  5. Resolution 22-5 - Approval of PARIS 2021 Certified Financial Audit Report
  6. Resolution 22-6 - Approval of PARIS 2021 Annual Report
  7. Resolution 22-7 - Approval of PARIS 2021 Authority Mission Statement and Performance Measurements
  8. Resolution 22-8 - Approval of change to the term of the USDA IRP CD account
  9. Resolution 22-9- Approval of change to the Doubtful Expense Policy
  10. resolution 22-10 - Esther Davis (DBA Abuelos) Write-Off Approval
  11. Resolution 22-11 - Approval of Videoconferencing Policy
  12. resolution 22-12 - Authorization of 2023 Contract with Bolton LDC
  13. resolution 22-13 - Loan Limit Change
  14. resolution 22-14 - Bonnie and Clydes Gourmet on the Run Foreclosure
  15. resolution 22-15 - Loan appplication fee Change
  16. resolution 22-16 - Removal and Appointment of AF Member
  17. resolution 22-17 - Removal and Appointment of Governance Committee Member
  18. resolution 22-18 - execute 2023 Washington County contract
  19. resolution 22-19 - Reaffirmation of the WCLDC By-Laws
  20. resolution 22-20 - Reaffirmation of the WCLDC Policies

2021 Resolutions

  1. Resolution 21-1 - Approval of Washington County LDC 2020 Annual Report
  2. Resolution 21-2 - Acceptance of 2020 Independent Auditors Report and Financial Statement
  3. Resolution 21-3 - PAAA Investment report
  4. Resolution 21-4 - PAAA Procurement Report
  5. Resolution 21-5 - PAAA Certified Financial Audit Report
  6. Resolution 21-6 - PAAA Annual Report
  7. Resolution 21-7 - PAAA Mission and Perf measures 2020
  8. Resolution 21-8 Defense and Indemnification Policy Revision
  9. resolution 21-9 - Appointing Audit Finance Member for remainder of 2021
  10. resolution 21-10 - Approving Accounting and Auditing Services
  11. Resolution 21-11 - execute 2022 Washington County contract - Copy
  12. Resolution 21-12 - Appointment of Officers 2022-2023
  13. Resolution 21-13 - Authorization of 2022 Contract with Bolton LDC - Copy
  14. Resolution 21-14 - Appointment of Signatories 2022-2023
  15. Resolution 21-15 - Appointment of Loan Review Committee 2022-2023
  16. Resolution 21-16 - Appointment of Audit Finance Committee 2022-2023
  17. Resolution 21-17 - Appointment of Governance Committee 2022-2023
  18. Resolution 21-18 - Authorization of Contract with GTM Payroll Services

2020 Resolutions

  1. Resolution 20-1: Appointment of Officers
  2. Resolution 20-2: Execution of Contract with Washington County
  3. Resolution 20-3: Appointment of Signatories
  4. Resolution 20-4: Appointment of Loan Review Committee
  5. Resolution 20-5: Appointment of Audit Finance Committee
  6. Resolution 20-6: Appointment of Governance Committee
  7. Resolution 20-7 - Approval of Washington County LDC 2019 Annual Report
  8. Resolution 20-8 - Acceptance of 2019 Independent Auditors Report and Financial Statement
  9. Resolution 20-9 - PAAA Investment report
  10. Resolution 20-10 - PAAA Procurement Report
  11. Resolution 20-11 - PAAA Certified Financial Audit Report
  12. Resolution 20-12 - PAAA Annual Report
  13. Resolution 20-13 - PAAA Mission and Performance measures
  14. Resolution 20-14 - Loan Limits
  15. Resolution 20-15 - Authorization of Contract with Bolton LDC
  16. Resolution 20-16 - Authorization of 2021 Contract with Bolton LDC
  17. Resolution 20-17 - MOU (Startup ADK) between LDCs and SUNY
  18. Resolution 20-18- Removal and Appointment of new Secretary
  19. Resolution 20-19 - Removal and Appointment of LRC Member
  20. Resolution 20-20 - Removal and Replacement of Check Signatory
  21. Resolution 20-21 - Execution of 2021 contract with Washington County contract

2019 Resolutions

  1. Resolution 19-1: 2019 Washington County contract
  2. Resolution 19-2: Approval of LDC Annual Report
  3. Resolution 19-3: Acceptance of Independent Auditors Report
  4. Resolution 19-4: PAAA Investment report
  5. Resolution 19-5: PAAA Procurement Report
  6. Resolution 19-6: PAAA Certified Financial Audit Report
  7. Resolution 19-7: PAAA Annual Report
  8. Resolution 19-8: PAAA Mission-Perf measures
  9. Resolution 19-9: MOU (Startup ADK) between LDCs and SUNY
  10. Resolution 19-10: By-Laws Revision

PARIS Reports by Year

2023 Reports

  1. Approved 2023 Budget
  2. PARIS - 2023 Budget Report

2022 Reports

  1. 2022 PARIS Procurement Report
  2. 2022 PARIS Investment Report
  3. 2022 PARIS Certified Financial Audit Report
  4. 2022 PARIS Annual Report
  5. WCLDC Mission Statement and Measurement Report 2022
  6. 2022 Organizational Chart
  7. Approved REVISED 2022 Budget
  8. PARIS - 2022 Budget Report
  9. 2022-2023 LDC Officers and Committees

2021 Reports

  1. Approved 2021 Budget
  2. 2021 Organizational Chart
  3. 2020-2021 LDC Officers and Committees - updated
  4. PARIS - 2021 Budget Report
  5. 2021 PARIS Annual Report
  6. 2021 PARIS Certified Financial Audit Report
  7. 2021 PARIS Procurement Report
  8. 2021 PARIS Investment Report
  9. WCLDC Mission Statement and Measurement Report 2021

2020 Reports

  1. Approved 2020 Budget
  2. 2020 Organizational Chart
  3. 2020-2021 LDC Officers and Committees
  4. 2020 PARIS Budget Report
  5. 2020 PARIS Annual Report
  6. 2020 PARIS Certified Financial Audit Report
  7. 2020 PARIS Procurement Report
  8. 2020 PARIS Investment Report
  9. WCLDC Mission Statement and Measurement Report 2020

2019 Reports

  1. 2019 Approved Budget
  2. 2019 LDC Officers and Committees
  3. 2019 Organizational Chart
  4. 2019 PARIS Annual Report
  5. 2019 PARIS Certified Financial Audit
  6. 2019 PARIS Investment Report
  7. 2019 PARIS Procurement Report
  8. WCLDC Mission Statement and Measurement Report 2019

2018 Reports

  1. 2018-2019 LDC Officers and Committees
  2. 2018 LDC Approved Budget
  3. 2018 PARIS Budget Report
  4. 2018 Organizational Chart
  5. 2018 PARIS Annual Report
  6. 2018 PARIS Procurement Report
  7. 2018 PARIS Investment Report
  8. 2018 PARIS Certified Financial Audit
  9. WCLDC Mission Statement and Measurement Report 2018

2017 Reports

  1. 2017 Organizational Chart
  2. 2017 LDC Officers and Committees
  3. 2017 PARIS Investment Report
  4. 2017 PARIS Procurement Report
  5. 2017 PARIS Certified Financial Audit
  6. 2017 PARIS Annual Report
  7. 2017 PARIS Budget Report
  8. 2017 LDC Approved Budget
  9. WCLDC Mission Statement and Measurement Report 2017

2016 Reports

  1. 2016 Organizational_Chart
  2. WCLDC Mission Statement and Measurement Report 2016
  3. 2016 PARIS Investment Report
  4. 2016 PARIS Procurement Report
  5. 2016 PARIS Certified Financial Audit Report
  6. 2016 PARIS Annual Report
  7. 2016 PARIS Budget report

2015 Reports

  1. 2015 PARIS Budget Report
  2. WCLDC Mission Statement and Measurement Report 2015
  3. 2015 PARIS Annual Report
  4. 2015 PARIS Certified Financial Audit
  5. 2015 PARIS Investment Report
  6. 2015 PARIS Procurement Report

2014 Reports

  1. Confidential Evaluation of Board Performance
  2. WCLDC Mission Statement and Measurement Report 2014
  3. 2014 PARIS Annual Report
  4. 2014 PARIS Budget Report
  5. 2014 PARIS Certified Financial Audit
  6. 2014 PARIS Investment Report
  7. 2014 PARIS Procurement Report

Annual Reports

  1. 2022 WCLDC Annual Report
  2. 2021 WCLDC Annual Report
  3. 2020 WCLDC Annual Report
  4. 2019 WCLDC Annual Report
  5. 2018 WCLDC Annual Report
  6. 2017 Annual Report (PDF)
  7. 2016 Annual Report (PDF)
  8. 2015 Annual Report (PDF)
  9. 2014 Annual Report (PDF)
  10. 2013 Annual Report (PDF)
  11. 2012 Annual Report (PDF)
  12. 2011 Annual Report (PDF)
  13. 2010 Annual Report (PDF)
  14. 2009 Annual Report (PDF)
  15. 2008 Annual Report (PDF)
  16. Data Book (PDF)