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Annual Financial Audit

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.

Click here for the District's recently completed audit which is for fiscal year 2022-23


As part of the audit procedures, the District's financial statements are generated through the audit process and sent to the State Controllers' Office. 

Click here for the District's State Controller's  Office Financial Transaction Report for 2022-23


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 January each year.  If you need additional information or cannot open this file type, please contact the District office at (949) 951-9102.