Audits and Reports

Audited Financial Statements

• Annual Comprehensive Financial report – Fiscal Year 2021
  
  
• City Audit - fiscal Year 2019 to 2020
• City Audit - Fiscal Year 2018 to 2019
• City Audit - Fiscal Year 2017 to 2018
• City Audit - Fiscal Year 2016 to 2017
• City Audit - Fiscal Year 2015 to 2016
• City Audit - Fiscal Year 2014 to 2015
  
  
• Transit Audit - Fiscal Year 2019 to 2020
• Transit Audit - Fiscal Year 2017 to 2018
• Transit Audit - Fiscal Year 2016 to 2017
• Transit Audit - Fiscal Year 2015 to 2016
• Transit Audit - Fiscal Year 2014 to 2015

Reports

• Auditor Internal Control Report - Fiscal Year 2019 to 2020
• Single Audit Report Fiscal Year 2017 to 2018
• Auditor Internal Control Report - Fiscal Year 2016 to 2017
• Auditor Internal Control Report - Fiscal Year 2015 to 2016
• Auditor Internal Control Report - Fiscal Year 2014 to 2015
• Administrative & Internal Accounting Controls Report - State Controllers Officer 11/3/2015
  
• Special Gas Tax Street Improvement Fund, Traffic Congestion Relief Fund, and Proposition 1B Fund Allocation Report - State Controllers Office 11/3/2015
• Draft MGO Review of Internal Controls- July 6, 2015
• Draft MGO Financial Analysis of City Funds- May 5, 2015
  
  
• Fiscal Year 2015/2016 AB1600 Report
• Fiscal Year 2016/2017 AB1600 Report
• Fiscal Year 2017/2018 AB1600 Report
• Fiscal Year 2018/2019 AB1600 Report
• Fiscal Year 2019/2020 AB1600 Report
• Fiscal Year 2020/2021 AB1600 Report