UCRRA is a Public Authority, and is therefore required by the Public Authorities Law, as amended in 2005 by the Public Authorities Accountability Act, to file specific financial and budgetary information with the Authorities Budget Office (ABO), as well as to report property transactions, debt issuances, and other information on their operations. Public Authorities must also make specific information available to the public through their website. You can find all of the required information below.

By accessing any one or all of the documents, the user understands that the information provided is subject to the following:

The information contained is valid as of the date of the preparation of each of the documents below.

These documents may include certain forward-looking operating statistics and financial projections that involve uncertainties that could result in actual events or financial results differing materially from expected or projected outcomes.

2016
pdf Audited Financial Statements
Management Letter – No Management Letter was issued
pdf Internal Control Over Financial Reporting
pdf SAS 114 Letter

2017
pdf Audited Financial Statements
Management Letter – No Management Letter was issued
pdf Internal Control Over Financial Reporting
pdf SAS 114 Letter

2018
pdf Comprehensive Annual Financial Report
Management Letter – No Management Letter was issued
pdf Internal Control Over Financial Reporting
pdf SAS 114 Letter

2019
pdf Comprehensive Annual Financial Report
Management Letter – No Management Letter was issued
pdf Internal Control Over Financial Reporting
pdf SAS 114 Letter

2020
pdf Comprehensive Annual Financial Report
Management Letter – No Management Letter was issued
pdf Internal Control Over Financial Reporting
pdf SAS 114 Letter

2021
pdf Annual Audit Report
pdf Annual Comprehensive Financial Report
Management Letter – No Management Letter was issued
pdf Internal Control Over Financial Reporting
pdf SAS 114 Letter

2022
pdf Annual Audit Report
pdf Annual Comprehensive Financial Report
Management Letter – No Management Letter was issued
pdf Internal Control Over Financial Reporting
pdf SAS 114 Letter

2023
pdf Annual Comprehensive Financial Report
Management Letter – No Management Letter was issued
pdf Internal Control Over Financial Reporting
pdf SAS 114 Letter

2016
pdf Annual Report
pdf Investment Report
pdf Procurement Report
pdf Operations and Accomplishments/Internal Control Assessment/Real Property

2017
pdf Annual Report
pdf Investment Report
pdf Procurement Report
pdf Operations and Accomplishments/Internal Control Assessment/Real Property

2018
pdf Annual Report
pdf Investment Report
pdf Procurement Report
pdf Operations and Accomplishments/Internal Control Assessment/Real Property
pdf Independent Auditors Investment Report

2019
pdf Annual Report
pdf Investment Report
pdf Procurement Report
pdf Operations and Accomplishments/Internal Control Assessment/Real Property
pdf Independent Auditors Investment Report

2020
pdf Annual Report
pdf Investment Report
pdf Procurement Report
pdf Operations and Accomplishments/Internal Control Assessment/Real Property
pdf Independent Auditors Investment Report

2021
pdf Annual Report
pdf Investment Report
pdf Procurement Report
pdf Operations and Accomplishments/Internal Control Assessment/Real Property
pdf Independent Auditors Investment Report

2022
pdf Annual Report
pdf Investment Report
pdf Procurement Report
pdf Operations and Accomplishments/Internal Control Assessment/Real Property
pdf Independent Auditors Investment Report

2023
pdf Annual Report
pdf Investment Report
pdf Procurement Report
pdf Operations and Accomplishments/Internal Control Assessment/Real Property
pdf Independent Auditors Investment Report

ABO Budget Reports
pdf 2017
pdf 2018
pdf 2019
pdf 2020
pdf 2021
pdf 2022
pdf 2023
pdf 2024

Operating Budget
pdf 2017
pdf 2018
pdf 2019
pdf 2020
pdf 2021
pdf 2022
pdf 2023
pdf 2024
pdf 2025

Capital Budget
pdf 2017
pdf 2018
pdf 2019
pdf 2020
pdf 2021
pdf 2022
pdf 2023
pdf 2024
pdf 2025

Treasurer’s Reports
pdf 2016
pdf 2017
pdf 2018
pdf 2019
pdf 2020
pdf 2021
pdf 2022
pdf 2023

Office of the New York State Comptroller

pdf Selected Financial Operations | Report of Examination | Period Covered: January 1, 2010 – October 11, 2011 |2012M-65