WCIDA 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).

WCIDA Budget Reports

  1. 2023 OSC Budget Report for WCIDA (PDF)
  2. 2022 IDA OSC Budget (PDF)
  3. 2021 IDA Budget (PDF)
  4. 2020 IDA Budget (PDF)
  5. 2019 IDA Budget (PDF)

WCIDA OSC Reports

  1. 2022 WCIDA Project List with Details and Annual Assessment (PDF)
  2. 2022 WCIDA Certified Financial Audit Report (PDF)
  3. 2022 WCIDA Annual PARIS Report (PDF)
  4. 2022 WCIDA Procurement Report (PDF)
  5. 2022 WCIDA Investment Report (Part 1 of 2) (PDF)
  6. 2022 WCIDA Investment Report (Part 2 of 2) (PDF)
  7. 2022 Assessment of Internal Controls (PDF)
  8. 2021 WCIDA Project Details and Annual Assessment
  9. 2021 WCIDA Certified Financial Audit Report (PDF)
  10. 2021 WCIDA Annual Report- Revised 9-13-22 (PDF)
  11. 2021 WCIDA Procurement Report (PDF)
  12. 2021 Assessment of Internal Controls (PDF)
  13. 2021 OSC Investment 1 (PDF)
  14. 2021 WCIDA OSC Investment 2 (PDF)

WCIDA Financial & Audit Reports

  1. WCIDA 2022 Audited Financial Statements (PDF)
  2. WCIDA 2022 SAS 114 Management Letter (PDF)
  3. WCIDA 2022 SAS 115 Internal Controls (PDF)
  4. WCIDA 2022 Scope of Audit (PDF)
  5. WCIDA 2021 Audited Financial Statements (PDF)
  6. WCIDA 2021 SAS 114 Management Letter (PDF)
  7. WCIDA 2021 SAS 115 Internal Controls (PDF)
  8. WCIDA 2021 Scope of Audit (PDF)
  9. WCIDA Financial Statements 12-31-20 (PDF)
  10. WCIDA 2020 SAS 114 Management Letter (PDF)
  11. WCIDA 2020 SAS 115 Internal Controls (PDF)
  12. WCIDA 2020 Scope of Audit (PDF)
  13. WCIDA Financial Statements 12-31-19 (PDF)
  14. WCIDA 2019 SAS 114 Management Letter (PDF)
  15. WCIDA 2019 SAS 115 Internal Controls (PDF)
  16. WCIDA 2019 Scope of Audit (PDF)
  17. WCIDA 2018 SAS 114 Management Letter (PDF)
  18. WCIDA 2018 SAS 115 Internal Controls (PDF)
  19. WCIDA 2018 Scope of Audit (PDF)
  20. WCIDA Financial Statements 12-31-2018 (PDF)