Documents and Reports

The following are some of the reports available on our website:

Budget/Financial:

Annual Report

• Financial Report

See theme and financial sections of Annual Report for:

• Operations and Accomplishments

Annual Budget Report

Annual Budget and Financial Plan

Audit of Financial Statements  (page 21)

Management Letter of Financial Statement Audit

Auditor’s Report on Internal Controls

Assessment of Internal Controls  (page 20)

Internal Control Certification

Projects Undertaken in Last Year

Debt/Investments:

Bond Schedule   (printer-friendly version)

Investment Report

Audit of Investments

Procurement:

Procurement Guidelines

2007 Annual Report of Procurement Contracts

Board and Employee Information:

New York Power Authority Bylaws

• Board Duties and Responsibilities

• List of Board Committees

  • Audit Committee - established 12/17/96

  • Governance Committee - established 02/28/06

Board Minutes

Organization Chart

Code of Ethics

Property:

Guidelines for the Disposal of Property

Personal and Real Property Transactions