COMPTROLLER - FISCAL OFFICER RESPONSIBILITIES


Audits Release Date

Compliance Examination for the Period Ending June 30, 2023
Summary Report Digest - PDF
Summary Report Digest*
Full Report

02/22/2024

Financial Audit for the Period Ending June 30, 2023
Summary Report Digest - PDF
Summary Report Digest*

Full Report
(Please note: This link will redirect you to the report posted on the Comptroller's website.)


 12/21/2023

Compliance Examination for the Period Ending June 30, 2022
Summary Report Digest - PDF
Summary Report Digest*
Full Report

03/23/2023

Financial Audit for the Period Ending June 30, 2022
Summary Report Digest - PDF
Summary Report Digest*

Full Report
(Please note: This link will redirect you to the report posted on the Comptroller's website.)


 12/21/2022

Compliance Examination for the Period Ending June 30, 2021
Summary Report Digest - PDF
Summary Report Digest*
Full Report

03/10/2022

Financial Audit for the Period Ending June 30, 2021
Summary Report Digest - PDF
Summary Report Digest*

Full Report - Financial
(Please note: This link will redirect you to the report posted on the Comptroller's website.)


 12/29/2021

Compliance Examination for the Period Ending June 30, 2020
Summary Report Digest - PDF
Summary Report Digest *
Full Report

01/20/2021

Financial Audit for the Period Ending June 30, 2020
Summary Report Digest - PDF
Summary Report Digest *

Full Report - Financial
(Please note: This link will redirect you to the report posted on the Comptroller's website.)


 12/22/2020

Financial Audit and Compliance Examination for the Period Ending June 30, 2019
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Compliance
Full Report - Financial
(Please note: This link will redirect you to the financial report posted on the Comptroller's website.)

 

12/27/2019

Financial Audit and Compliance Examination for the Period Ending June 30, 2018
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Compliance
Full Report - Financial
(Please note: This link will redirect you to the report posted on the Comptroller's website.)


 12/27/2018

Financial Audit and Compliance Examination for the Period Ending June 30, 2017
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Compliance
Full Report - Financial
(Please note: This link will redirect you to the financial report posted on the Comptroller's website.)

 

12/21/2017

Financial Audit and Compliance Examination for the Period Ending June 30, 2016
Summary Report Digest - PDF
Summary Report Digest*
Full Report – Compliance
Full Report – Financial
(Please note: This link will redirect you to the report posted on the Comptroller's website.)


 12/29/2016

Financial Audit and Compliance Examination for the Period Ending June 30, 2015
Summary Report Digest - PDF
Summary Report Digest*
Full Report – Compliance
Full Report – Financial
(Please note: This link will redirect you to the financial report posted on the Comptroller's website.)

 

12/30/2015

Financial Audit and Compliance Examination for the Period Ending June 30, 2014
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Compliance
Full Report - Financial (Please note: This link will redirect you to the report posted on the Comptroller's website.)


 12/18/2014

Financial Audit and Compliance Examination for the Period Ending June 30, 2013
Summary Report Digest - PDF
Summary Report Digest *
Full Report - Compliance
Full Report - Financial
(Please note: This link will redirect you to the financial report posted on the Comptroller's website.)

 

12/19/2013

Financial Audit and Compliance Examination for the Period Ending June 30, 2012
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Compliance
Full Report - Financial (Please note: This link will redirect you to the report posted on the Comptroller's website.)


 04/11/2013

Financial Audit and Compliance Examination for the Period Ending June 30, 2011
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Compliance
Full Report - Financial (Please note: This link will redirect you to the Comptroller's web site where the financial report is posted.)

 

04/26/2012

Financial Audit and Compliance Examination for the Period Ending June 30, 2010
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Compliance
Full Report - Financial (Please note: This link will redirect you to the Comptroller's web site where the report is posted.)


 05/19/2011

Financial Audit and Compliance Examination for the Period Ending June 30, 2009
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Compliance
Full Report - Financial (Please note: This link will redirect you to the Comptroller's web site where the report is posted.)

 

 03/16/2010

Compliance Examination for the Period Ending June 30, 2008
Summary Report Digest*
Full Report

 02/26/2009

Financial Audit for the Period Ending June 30, 2008
Summary Report Digest*
Full Report (Please note: This link will redirect you to the Comptroller's web site where the report is posted.)

 01/29/2009

Compliance Examination for the Period Ending June 30, 2007
Summary Report Digest*
Full Report

 03/06/2008

Financial Audit for the Period Ending June 30, 2007
Summary Report Digest
Full Report (Please note: This link will redirect you to the Comptroller's web site where the report is posted.)

01/03/2008

Financial Audit and Compliance Examination for the Period Ending June 30, 2006
Summary Report Digest
Full Report - Compliance
Full Report - Financial

03/06/2007

Financial Audit and Compliance Examination for the Period Ending June 30, 2005
Summary Report Digest
Full Report

 03/30/2006

Financial Audit and Compliance Examination for the Period Ending June 30, 2004
Summary Report Digest

05/10/2005

Financial Audit and Compliance Examination for the Period Ending June 30, 2003
Summary Report Digest

05/12/2004

Financial Audit and Compliance Examination for the Period Ending June 30, 2002
Summary Report Digest

06/19/2003

Financial Audit and Compliance Examination for the Period Ending June 30, 2001
Summary Report Digest

03/28/2002

Financial Audit and Compliance Examination for the Period Ending June 30, 2000
Summary Report Digest

05/08/2001

Financial Audit and Compliance Examination for the Period Ending June 30, 1999
Summary Report Digest

04/20/2000

Financial Audit and Compliance Examination for the Period Ending June 30, 1998
Summary Report Digest

05/25/1999

Financial Audit and Compliance Examination forthe Period Ending June 30, 1997
Summary Report Digest

05/13/1998

Financial Audit and Compliance Examination for the Period Ending June 30, 1996
Summary Report Digest

05/30/1997

Financial Audit and Compliance Examination for the Period Ending June 30, 1995
Summary Report Digest

04/24/1996

Financial Audit and Compliance Examination for the Period Ending June 30, 1994
Summary Report Digest

05/19/1995

Financial Audit and Compliance Examination for the Period Ending June 30, 1993
Summary Report Digest

04/07/1994

Financial Audit and Compliance Examination for the Period Ending June 30, 1992
Summary Report Digest

07/16/93


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