You are here:
Home > Funding >
Best practices and the annual audit call for organizational and financial policies. The Authority staff has developed a comprehensive set of organizational and financial policies. The majority of these policies were adopted by the Authority on December 11, 2014. The documented policies will serve to foster transparency, understanding and consistency in Authority business practices. Policies are updated as changes in accounting, finance and organizational requirements change.
| Policies | ||
|---|---|---|
| 1. | Code of Ethics | Adopted December 11, 2014 |
| 2. | Conflict of Interest | Amended October 8, 2020 |
| 3. | Whistle Blower Protection | Adopted December 11, 2014 |
| 4. | Fraud | Adopted December 11, 2014 |
| 5. | Freedom of Information Act Requests | Adopted December 11, 2014 |
| 6. | Records Retention | Adopted December 11, 2014 |
| 7. | Confidential Commonwealth and Local Tax Information | Adopted December 11, 2014 |
| 8. | Principals for Determination of Long Term Benefit | Adopted December 11, 2014 |
| 9. | Debt | Amended June 8, 2017 |
| 10. | Financial Management Policy (Financial Operations) | Adopted December 11, 2014 |
| 11. | Audit | Adopted December 11, 2014 |
| 12. | Procurement | Adopted December 11, 2014 |
| 13. | Investment | Adopted March 10, 2022 |
| 14. | Employee Travel and Reimbursement | Adopted December 11, 2014 |
| 15. | Budget | Adopted December 11, 2014 |
| 16. | Operating Cash Management | Adopted December 11, 2014 |
| 17. | Capital Asset Accounting | Amended June 8, 2017 |
| 18. | Purchase Card | Adopted December 11, 2014 |
| 19. | Policy 19 – Distribution of 30% Funds | Amended March 11, 2021 |
| 20. | Policy 20 – Regional Funds 70% | Amended December 17, 2020 |
| 21. | Continuing Disclosure & Post Issuance | Adopted April 11, 2019 |
| 22. | Computer and Electronic Systems Use | Adopted December 11, 2014 |
| 23. | Post Issuance Tax Compliance | Adopted December 11, 2014 |
| 24. | Standard Project Agreement Activation | Adopted April 23, 2015 |
| 25. | FY2017 Program First Drawdown Commitment | Amended July 14, 2016 |
| 26. | Electronic Participation in Meetings | Revised September 8, 2022 |
| 27. | Political Activity by Staff Members | Adopted January 12, 2017 |
| 28. | Responses to Information Requests from Candidates for Political Office | Adopted June 8, 2017 |
| 29. | Project Activation, Monitoring and De-Appropriation | Amended March 9, 2023 |