WEDC Budget, Financial & Audit Reports

The following reports and documents are provided in compliance with the requirements outlined in the Public Authority Budget Office (ABO) and the Office of State Comptroller (OSC).

WEDC Budget Reports

  1. 2024 OSC Budget Report for WEDC (PDF)
  2. 2023 OSC Budget Report for WEDC (PDF)
  3. 2022 - OSC Budget (PDF)
  4. 2021 – OSC Budget (PDF)
  5. 2020 – OSC Budget (PDF)
  6. 2019 – OSC Budget (PDF)

WEDC Financial & Audit Reports

  1. WEDC 2022 Audited Financial Statements (PDF)
  2. WEDC 2022 SAS 114 Management Letter (PDF)
  3. WEDC 2022 SAS 115 Internal Controls (PDF)
  4. WEDC 2022 Scope of Audit (PDF)
  5. WEDC 2021 Audited Financial Statements (PDF)
  6. WEDC 2021 SAS 114 Management Letter (PDF)
  7. WEDC 2021 SAS 115 Internal Controls (PDF)
  8. WEDC 2021 Scope of Audit (PDF)
  9. WEDC Financial Statements 12-31-20
  10. 2020 SAS 114 Management Letter (PDF)
  11. 2020 SAS 115 Internal Controls (PDF)
  12. 2020 Scope of Audit (PDF)
  13. Financial Statements 12-31-19 (PDF)
  14. 2019 SAS 114 Management Letter(PDF)
  15. 2019 SAS 115 Internal Controls (PDF)
  16. 2019 Scope of Audit (PDF)

WEDC OSC Reports

  1. 2022 WEDC Project List (Loans and Grants)
  2. 2022 WEDC Annual PARIS Report (PDF)
  3. 2022 WEDC Certified Finanical Audit Report (PDF)
  4. 2022 WEDC Procurement Report (PDF)
  5. 2022 WEDC Investment Report (Part 1 of 2) (PDF)
  6. 2022 WEDC Investment Report (Part 2 of 2) (PDF)
  7. 2022 Assessment of Internal Controls (PDF)
  8. 2021 WEDC Project List (Loans and Grants)
  9. 2021 Certified Financial Audit (PDF)
  10. 2021 WEDC Annual Report (PDF)
  11. 2021 WEDC Procurement Report (PDF)
  12. 2021 Assessment of Internal Controls (PDF)
  13. 2021 WEDC Investment Report (PDF)
  14. 2021 OSC Investment 1
  15. 2021 WEDC OSC Real Property Report (PDF)
  16. 2020 OSC Real Property (PDF)
  17. 2020 OSC Investment 2 (PDF)
  18. 2020 OSC Certified Financial Audit (PDF)
  19. 2020 OSC Annual (PDF)
  20. 2020-OSC Procurement (PDF)
  21. 2020 OSC Investment (PDF)
  22. 2020 Assessment of Internal Controls (PDF)
  23. 2019 OSC Real Property (PDF)
  24. 2019 OSC Procurement (PDF)
  25. 2019 OSC Investment (PDF)
  26. 2019 OSC Certified Financial Audit (PDF)
  27. 2019 OSC Annual (PDF)
  28. 2019 Assessment of Internal Controls (PDF)