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Financial and Other Reports

Including reports required pursuant to Public Authorities Accountability Act

Annual Report AND FINANCIAL STATEMENTS

  1. Annual Report 2007-08 (including Audited Financial Statements) ( 2.04 MB .pdf )
  2. Audited Financial Statements - March 31, 2009 ( 1.17MB.pdf )
  3. Audited Financial Statements - March 31, 2008 ( 1000kb.pdf )
  4. Annual Report 2006-07 (including Audited Financial Statements) ( 1.11 MB.pdf )
  5. Audited Financial Statements - March 31, 2007 ( 1.19 MB.pdf )

Audit REPORTS

  1. Independent Auditor Reports and Management Letter 2009 ( 250kb.pdf )
  2. Independent Auditor Reports and Management Letter 2008 ( 577kb.pdf )
  3. Independent Auditor Reports and Management Letter 2007( 6.52 MB.pdf )
  4. OSC Audit Report 2008-S-74 and NYSERDA Response (1.20 MB.pdf)
  5. OSC Internal Control Audit (2004) and NYSERDA response ( 4.59 MB.pdf )
  6. OSC SBC Audit (Report 2005-S-16) and NYSERDA Response ( 1.02 MB.pdf )
  7. SBC Audit Report 2006-F-07: Follow-up to 2004 Internal Control Audit (Report 2004-S-55) ( 162kb.pdf )

Budgetary Information

  1. Fiscal Year 2009-10 Budget (5.28 MB.pdf)
  2. Revised Fiscal Year 2008-09 Budget (610 kb .pdf)
  3. Fiscal Year 2008-09 Budget ( 713kb.pdf )

Procurement Reports

  1. Periodic Procurement Contracts Report – May 15, 2009 ( 913kb.pdf )
  2. Periodic Procurement Contracts Report – August 15, 2008 ( 2.04 MB .pdf)
  3. Periodic Procurement Contracts Report – May 15, 2008 ( 1.68 MB.pdf )
  4. Annual Procurement Contracts Report - March 31, 2009 ( 8.95MB.pdf )
  5. Annual Procurement Contracts Report - March 31, 2008 ( 10.93 MB.pdf )
  6. Annual Procurement Contracts Report - March 31, 2007 ( 9.42 MB.pdf )

OPERATIONS AND ACCOMPLISHMENTS

  1. Annual Report on Operations and Accomplishments – March 31, 2009 ( 1.27 MB.pdf )
  2. Annual Report on Operations and Accomplishments – March 31, 2008 ( 1.61 MB.pdf )
  3. Annual Report on Operations and Accomplishments – March 31, 2007 ( 1.24 MB.pdf )

BONDS

  1. Annual Bond Sale Report and Schedule of Bonds Outstanding – March 31, 2009 ( 193kb.pdf )
  2. Annual Bond Sale Report and Schedule of Bonds Outstanding – March 31, 2008 ( 258kb.pdf )
  3. Annual Bond Sale Report and Schedule of Bonds Outstanding – March 31, 2007 ( 178kb.pdf )

INVESTMENTS

  1. Annual Investment Report – March 31, 2009 ( 654kb.pdf )
  2. Annual Investment Report – March 31, 2008 ( 828kb.pdf )
  3. Annual Investment Report – March 31, 2007 ( 1.15 MB.pdf )

PROPERTY DISPOSITION

  1. Annual Report on Disposition of Real and Personal Property – March 31, 2009 ( 63kb.pdf )
  2. Annual Report on Disposition of Real and Personal Property – March 31, 2008 ( 60kb.pdf )
  3. Annual Report on Disposition of Real and Personal Property – March 31, 2007 ( 39kb.pdf )

INTERNAL CONTROLS

  1. Internal Control Certification 2009 ( 530kb.pdf )
  2. Internal Control Certification 2008 ( 55kb.pdf )

 

 

  

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New York State Energy Research and Development Authority
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