I.D.A.  Policies

Organizational Documents
Organizational Chart

Mission Statement
By-Laws
HCIDA Investment Policy
Travel Reimbursement
Code of Ethics
Conflict of Interest
Model Audit Committee Charter
Whistleblower
Property Disposition
Property Owned by the IDA
Model Governance Committee Charter
Uniform Tax Exempt Policy
Procurement Policy
Harassment Policy
Investment Policy - Schedule of Eligible Securities
Freedom of Information Law Policy 
Discretionary Funds Policy
Loan and Project Fees Policy 
Sexual Harassment Policy

 

I.D.A. Reports

2023 Committee Lists
2023 Mission Statement
2023 Investment Policy
2023 Code of Ethics
2023 Conflict of Interest
2023 Model Audit Committee Charter
2023 Property Disposition
2023 Procurement Policy
2023 Model Governance Committee Charter
2023 Financial Oversight Policy

2022 Auditors Report on Internal Control Report
2022 Management Letter
2022 Auditor's Report with Financial Statement
2022 Committee Lists
2022 Investment Report
2022 Measurement Report 
2022 Mission Statement
2022 Investment Policy
2022 Code of Ethics
2022 Conflict of Interest
2022 Model Audit Committee Charter
2022 Property Disposition
2022 Procurement Policy
2022 Model Governance Committee Charter
2022 Financial Oversight Policy
2022 Operations and Accomplishments
2022 Property Disposition/Real Property Report

2021 Internal Control Report
2021 Management Letter
2021 Financial Statement
2021 Measurement Report
2021 Real Property Report
2021 Investment Report
2021 Internal Control Effectiveness
2021 Operations and Accomplishments
2021 Independent Auditor's Report
2021 Auditor's Report on Internal Control
2021 Complete Audit Report with Financials

2020 Internal Control Report
2020 Management Letter
2020 Financial Statement
2020 Measurement Report
2020 Real Property Report
2020 Investment Report
2020 Internal Control Effectiveness
2020 Operations and Accomplishments
2020 Independent Auditor's Report
2020 Auditor's Report on Internal Control
2020 Complete Audit Report with Financials

2019 Measurement Report
2019 Real Property Report
2019 Investment Report
2019 Budget
2019 Internal Control Effectiveness
2019 Operations and Accomplishments
2019 Independent Auditor's Report
2019 Auditor's Report on Internal Control
2019 Complete Audit Report with Financials

2018 Measurement Report
2018 Real Property Report
2018 Investment Report
2018 Budget
2018 Internal Control Effectiveness
2018 Operations and Accomplishments
2018 Independent Auditor's Report
2018 Auditor's Report on Internal Control
2018 Complete Audit Report with Financials

2017 Measurement Report
2017 Real Property Report
2017 Investment Report
2017 Budget
2017 Internal Control Effectiveness
2017 Operations and Accomplishments
2017 Independent Auditor's Report
2017 Auditor's Report on Internal Control
2017 Complete Audit Report with Financials

2016 Measurement Report
2016 Real Property Report
2016 Investment Report
2016 Budget
2016 Internal Control Effectiveness
2016 Operations and Accomplishments
2016 Independent Auditor's Report
2016 Auditor's Report on Internal Control

2015 Measurement Report
2015 Real Property Report
2015 Investment Report
2015 Budget
2015 Internal Control Effectiveness
2015 Operations and Accomplishments
2015 Independent Auditor's Report
2015 Auditor's Report on Internal Control

2014 Measurement Report
2014 Real Property Report
2014 Investment Report
2014 Budget
2014 Internal Control Effectiveness
2014 Operations and Accomplishments
2014 Independent Auditor's Report
2014 Auditor's Report on Internal Control

 

2013 Measurement Report
2013 Real Property Report
2013 Investment Report
2013 Budget
2013 Internal Control Effectiveness
2013 Operations and Accomplishments

2012 Measurement Report
2012 Real Property Report
2012 Investment Report
2012 Budget
2012 Internal Control Effectiveness
2012 Operations and Accomplishments

2011 Measurement Report
2011 Budget
2011 Real Property Report
Hamilton County IDA 2011
2011 Hamilton County Industrial Development Authority 
2011 Internal Control Effectiveness 2011 Operations and Accomplishments
2011 IDA Audit
2011 IDA Audit Letter
2011 IDA Budget

2010 IDA Operations and Accomplishments
2010 Hamco IDA Audit Report