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1. Annual Report of APDC Operations and Accomplishments 3. Schedule of APDC Debt a. 2009 Schedule (see note 6, pp. 12-14) b. 2008 Schedule (see note 6, pp. 12-13) 4. List of APDC Authority Board Members/Executive Management Team 5. APDC Personal and Real Property Transactions 6. Management’s Assessment of the Authority’s Internal Control Structure and Procedures 8. List/Structure of APDC Committees 10. APDC By-laws 12. APDC Budget Report/Plans a. 2010 Budget b. 2009 13. APDC Certified Financial Audits (including Investment Audit) a. Audit Reports i. 2009 Audit ii. 2008 Audit b. Management/Internal Control Letters i. 2009 Letter ii. 2008 Letter 14. APDC Procurement Documents a. APDC Procurement Guidelines b. APDC Annual Procurement Reports i. 2009 Report ii. 2008 Report 15. APDC Property Disposition Policy 16. List of APDC-owned Real Property 17. APDC Investment Documents b. APDC Annual Investment Reports i. 2009 Report ii. 2008 Report |