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Home
All Documents
Internal Audit Documents
Type
- Any -
2016-2014 Annual Disclosure Reports
A Self Guided Tour of the South Harbor
Agenda
Benefit Form
Benefit Information Sheet
Benefits Information Sheet
Best Practices
Brochure
Budget Book sections and combined report
Commission - Motions
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Competition Plan
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Contract
cruise terminal map
Evaluation documentation for Lease Group 3
FAQ
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Job Analysis - Full Duty
Job Analysis - Light Duty
Letter
Map
Master Guide Specifications
Memorandum of Understanding
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Other Publication
PDF
PDF Budget document 2016
Plan
POLICY
Pollution Prevention Document
Presentation
Recent Official Statements
Report
Resolution
SEPA/NEPA
Special Facility Revenue Refunding Bonds, Series 2013
Study
Tariff (Moorage)
Tariff (Terminal)
Tourism Map
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Date
2018 Audit Plan
PDF
05/03/2018
2019 IA WorkPlan_Contingency
PDF
02/13/2019
2019 Internal Audit Approved Work Plan
PDF
12/19/2018
2020 Audit Plan Approved Modifications 9.24.20
PDF
09/25/2020
2021 Approved Audit Plan
PDF
12/11/2020
2021 IA Commission Report
PDF
12/17/2021
2022 Approved Audit Plan
PDF
12/14/2021
Bell Harbor International Conference Center (BHICC) / World Trade Center (WTC)
PDF
06/27/2017
Centralized International Support Services Agreement
PDF
06/27/2017
Credit Card Program for Travel
PDF
07/21/2017
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