At the end of the fiscal year, which is June 30th, the District's Independent Audit Firm begins work to audit the District's financial statements. The audit firm works with District staff and the Board of Trustees in their preparation of the financial assessment. Upon completion, the audit is presented to the Board for their review. To view the District's most recently completed audit which covers fiscal year 2021-22, click on the link below. As part of the audit procedures, District financial statements are generated through the audit process and sent to the State Controllers' Office. The information is then posted on the Special District's Annual Report page on the State Controller's website. Our audit is typically completed in December each year. If you need additional information or cannot open this file type, please contact the District office at (949) 951-9102.
Annual Audits (click below to open audit in PDF format):