Annual Audited Financial Statement and Data

Back to documents page
Click on a file to view or download the PDF
2023 Internal Controls Report by Auditor
2023 Independent Auditors Report
2023 Management Letter by Auditor
2022 Internal Controls Report by Auditor
2022 Independent Auditors’ Report
2022 Management Letter by Auditor
2021 Internal Controls Report by Auditor
2021 Independent Auditors’ Report
2021 Management Letter by Auditor
2020 Internal Controls Report by Auditor
2020 Management Letter by Auditor
2020 Independent Auditors’ Report
2019 Internal Controls Report by Auditor
2019 Management Letter by Auditor
2019 Independent Auditors’ Report
2018 Internal Controls Report by Auditor
2018 Management Letter by Auditor
2018 Independent Auditors’ Report
2017 Internal Controls Report by Auditor
2017 Management Letter by Auditor
2017 Independent Auditors’ Report

You are now leaving Herkimer County Industrial Development Agency

Herkimer County Industrial Development Agency provides links to web sites of other organizations in order to provide visitors with certain information. A link does not constitute an endorsement of content, viewpoint, policies, products or services of that web site. Once you link to another web site not maintained by Herkimer County Industrial Development Agency, you are subject to the terms and conditions of that web site, including but not limited to its privacy policy.

You will be redirected to

Click the link above to continue or CANCEL