FINANCIALS
Fairport Urban Renewal Agency

Financial information will be published as it becomes available after our annual audit.

INTERNAL CONTROLS: This statement certifies that management has documented and assessed the internal control structure and procedures of the Fairport URA for the year ending September 30, 2011. This assessment found the authority's internal controls to be adequate, and to the extent that deficiencies were identified, the authority has developed corrective action plans to reduce any corresponding risk.

INVESTMENT AUDIT: The Fairport URA investment audit as required by PAL 2925 (3) (f) was completed as part of the authority's audit statements and report, prepared by Raymond F. Wager, CPA, and can be found in the statement of net assets.