Annual & Special Audits

Document Title Format Size
Fiscal Year 2008-2010
  Annual Financial Report PDF 3MB
Fiscal Year 2010-11
  Annual Financial Report PDF 5MB
  Management Letter PDF 1MB
Fiscal Year 2011-12
  Annual Financial Report PDF 390kB
  Management Letter PDF 153kB
Fiscal Year 2012-13
  Annual Financial Report PDF 504kB
  Management Letter PDF 153kB
Fiscal Year 2013-14
  Annual Financial Report PDF 389kB
  Management Letter PDF 153kB
Fiscal Year 2014-15
  Annual Financial Report PDF 517kB
  Management Letter PDF 159kB
Fiscal Year 2015-16
  Annual Financial Report PDF 149kB
  Management Letter PDF 45kB
Fiscal Year 2016-17
  Annual Financial Report PDF 1MB
  Annual Financial Report Engagement Letter PDF 3MB
  Auditors’ Communication Letter PDF 321kB
  Management Letter PDF 325kB
Fiscal Year 2017-18
  Annual Financial Report PDF 647kB
  Management Letter PDF 277kB
Fiscal Year 2019-20
  Annual Financial Report PDF 407kB
  Auditor's Communication Letter PDF 164kB
  Management Letter PDF 971kB
Fiscal Year 2020-21
  Annual Financial Report PDF 624kB
  Auditor's Communication Letter PDF 192kB
  Management Letter PDF 248kB
Fiscal Year 2021-22
  Annual Financial Report PDF 730kB
  Auditor's Communication Letter PDF 145kB
  Management Letter PDF 450kB
Fiscal Year 2022-23
  Annual Financial Report PDF 811kB
  Auditor's Communication Letter PDF 310kB
  Management Letter PDF 359kB
Fiscal Year 2023-24
  Annual Financial Report PDF 1MB
  Auditor's Communication Letter PDF 1MB
  Management Letter PDF 1MB
Special Audits
  Prop 13 Grant Audit (Feasibility Study) Fiscal Years 2010-15 PDF 73kB
  Prop 13 Grant Audit (Gridley Bridge) Fiscal Years 2014-16 PDF 69kB
  Prop 1E Grant Audit by CA Dept. of Finance (Feather River West Levee Project; Period covering 11/2013 – 9/2015) PDF 452kB