Public Authority Reporting

Welcome to the Public Authority Reporting Page for ECMC. Here, you’ll find relevant disclosures required under the N.Y.S. Public Authority Reporting Act. You may view or print the disclosures by clicking below to open as PDF documents.

Annual Independent Certified Financial Audit

Annual Investment Report

Annual Reports

Authority Code of Ethics

Board of Directors

Board Meetings

Board meeting agendas and meeting minutes, board meeting webcast, and schedule of notices of all board meetings
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Budget and Financial Plans

Building & Grounds Meeting Minutes and Agendas

February 24, 2015
Agenda
Meeting Minutes

March 31, 2015
Agenda
Meeting Minutes

May 26, 2015
Agenda
Meeting Minutes

June 30, 2015
Agenda
Meeting Minutes

July 28, 2015
Agenda
Meeting Minutes

September 29, 2015
Agenda
Meeting Minutes

Community Report

ECMCC Amended By-Laws

ECMCC Corporation Table of Organization

ECMC Provider Resources

Enabling Statute and Compliance

Executive Management Team

Governance Committee Meetings

October 5, 2015
Agenda

Human Resources Committee Meetings

January 13, 2015
Agenda
Meeting Minutes

March 10, 2015
Agenda
Meeting Minutes

May 12, 2015
Agenda
Meeting Minutes

July 14, 2015
Agenda
Meeting Minutes

September 8, 2015
Agenda
Meeting Minutes

October 2, 2015
Agenda
Meeting Minutes

November 10, 2015
Agenda
Meeting Minutes

Independent Audit Management Letter

Independent Auditor’s Report on Internal Controls over Financial Reporting

Investment Compliance Attestation

Investment Policies

Management’s Assessment of Authority’s Internal Control

Minority & Women Business Enterprises (MWBE) Compliance

Operations & Accomplishments Report

Our Mission, Vision and Values

Performance Measures Report

Personal and Real Property Transactions

Procurement

Policies for Procurement
Procurement Report 2014

Looking to do business with ECMC? Learn more about our procurement process and our current bid opportunities.
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Property Acquisition and Disposal Policies

Statements of Revenues, Expenses and Changes in Net Position

Subsidiaries, Affiliates, and Major Authority Units

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