CFDC Budget, Financial & Audit Reports

CFDC Budget Reports

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

CFDC Financial and Audit Reports

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

CFDC OSC Reports

  1. 2022 WCCFDC Project List
  2. 2022 Assessment of Internal Controls (PDF)
  3. 2022 WCCFDC Certified Financial Audit Report (PDF)
  4. 2022 WCCFDC Annual PARIS Report (PDF)
  5. 2022 WCCFDC Investment Report Part 1 of 2 (PDF)
  6. 2022 WCCFDC Investment Report Part 2 of 2 (PDF)
  7. 2022 WCCFDC Procurement Report (PDF)
  8. 2021 Assessment of Internal Controls (PDF)
  9. 2021 OSC Real Property Report (PDF)
  10. 2021 Certified Financial Audit (PDF)
  11. 2021 Annual Report (PDF)
  12. 2021 WCCFDC OSC Investment 1 (PDF)
  13. 2021 Investment Report (PDF)
  14. 2021 Procurement Report (PDF)
  15. 2020 Assessment of Internal Controls (PDF)
  16. 2020 OSC Certified Financial Audit (PDF)
  17. 2020 OSC Annual (PDF)
  18. 2020 Real Property (PDF)
  19. 2020-OSC Procurement (PDF)
  20. 2020 OSC Investment (PDF)
  21. 2020 OSC Investment 2 (PDF)
  22. 2019 OSC Certified Financial Audit (PDF)
  23. 2019 OSC Annual (PDF)
  24. 2019 Assessment of Internal Controls (PDF)
  25. 2019-OSC-Procurement (PDF)
  26. 2019 OSC Investment (PDF)
  27. 2018-OSC-Annual (PDF)
  28. 2018-OSC-Certified Financial Audit (PDF)
  29. 2018-OSC-Procurement (PDF)
  30. 2018 Assessment of Internal Controls (PDF)
  31. 2018 OSC Investment (PDF)