Nassau County Bridge Authority

Authorities Budget Office (ABO) Compliance

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Mission Statement

on website

By-laws

see Policy and Compliance Manual— P.4

Code of Ethics

see Policy and Compliance Manual—P.7

Organization Chart

see organizational chart

Report on Operations and Accomplishments

see Annual Report – P.4

List of Authority Board Members

Authority Board Member’s current employment and professional background

List of Committees and Committees Members

Executive Management Team – including professional background and qualifications

Authority Schedule of Debt

under 2022 Audited Financial – P.18

Board Meeting Schedule

website under Meeting Notices and Agendas

Board Meeting Notice

under Meeting Notices and Agendas

Board Agendas

under Meeting Notices and Agendas

Board Packets

under Meeting Notices and Agendas

Board Meeting Minutes

under Meeting Minutes

Board Resolutions

under Meeting Minutes

Committee Meeting Schedule

under Meeting Notices and Agendas

Committee Meeting Notice

under Meeting Notices and Agendas

Committee Meeting Agenda

under Meeting Notices and Agendas

Committee Meeting Packets

under Meeting Notices and Agendas

Committee Meeting Minutes

under Meeting Notices and Agendas

Annual Budget Report

2023 Annual Budget – Original

Annual Budget Report

2023 Annual Budget – Revised

Annual Budget Report and details of 4-year financial plan

2023 Annual Budget Operations and Capital Projects 2023-2026

Independent Audit Management Letter

see Auditor’s Letter under Financial Reports

List of Grants Provided

Not Applicable

List of Loans Provided

Not Applicable

List of Bonds Issued

Not Applicable

Property Acquisition Policies

see Appraisal Insurance Report and Original Cost Report – P.38-41

Property Disposition Policies

Policy and Compliance Manual – P.20

List of Real Property owned by the Authority

Appraisal Insurance Report and Original Cost Report

Personal Property Transactions

Appraisal Insurance Report and Original Cost Report

Policies for the procurement of all goods and services

see Policy and Compliance Manual 2023 – P.22

Annual Procurement Report

see Annual Procurement Listing and/or NYS ABO Website

Authority’s Procurement Officer

Policy and Compliance Manual – P.27

Investment Policies

Policy and Compliance Manual – P. 9-13

Annual Investment Report

under Financial Reports – Management’s Discussion and Analysis –P.6

Fee schedules of any service or administrative fees charged

see website, under Financial Reports – Operating Expenses – P.12

Current Year Official Statements or similar bond documents

Not Applicable

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