CO. AUD.
County Auditors
County financial audits (3-county pilot: LA, Alameda, SLO).
190reports
106with extracted text
2011earliest
2026latest
| Date | Title | Report # | |
|---|---|---|---|
| 2026-05-20 |
Fy24-25 final audit report - North Los Angeles County Transportation Coalition (NCTC)’s
Los Angeles
|
los-angeles-2026-fy24-25-final-audit-report-north-los-angeles-county-transportation-coalition-nct | PDF ↗ |
| 2026-05-20 |
Fy2024 Lamc Final Audit Report
Los Angeles
|
los-angeles-2026-fy2024-lamc-final-audit-report | PDF ↗ |
| 2026-05-20 |
Final Audit Report - Bhrca FY 2025
Los Angeles
|
los-angeles-2026-final-audit-report-bhrca-fy-2025 | PDF ↗ |
| 2026-05-14 |
Fy2025 Local Transportation Fund final audit report
Los Angeles
|
los-angeles-2026-fy2025-local-transportation-fund-final-audit-report | PDF ↗ |
| 2026-04-29 |
Fy24-25 Measure B Special Tax Revenue Fund for Trauma Centers, Emergency Medical Services, and Bioterrorism Response
Los Angeles
COUNTY OF LOS ANGELES DEPARTMENT OF AUDITOR-CONTROLLER KENNETH HAHN HALL OF ADMINISTRATION 500 WEST TEMPLE STREET, ROOM 525 LOS ANGELES, CALIFORNIA 90012-3873 PHONE: (213) 974-8301 FAX: (213)…
|
los-angeles-2026-fy24-25-measure-b-special-tax-revenue-fund-for-trauma-centers-emergency-medical- | PDF ↗ |
| 2026-04-29 |
FY 2024-25 Los Angeles County Capital Asset Leasing Corporation
Los Angeles
LOS ANGELES COUNTY CAPITAL ASSET LEASING CORPORATION (A Not-for-Profit Public Benefit Corporation) Basic Financial Statements June 30, 2025 LOS ANGELES COUNTY CAPITAL ASSET LEASING CORPORATION A…
|
los-angeles-2026-fy-2024-25-los-angeles-county-capital-asset-leasing-corporation | PDF ↗ |
| 2026-04-27 |
FY 24-25 Single Audit Report
Los Angeles
COUNTY OF LOS ANGELES BASIC FINANCIAL STATEMENTS, REQUIRED SUPPLEMENTARY INFORMATION, AND SINGLE AUDIT FOR THE YEAR ENDED JUNE 30, 2025 COUNTY OF LOS ANGELES BASIC FINANCIAL STATEMENTS, REQUIRED…
|
los-angeles-2026-fy-24-25-single-audit-report | PDF ↗ |
| 2026-04-03 |
FY 2024-25 The Los Angeles Regional Interoperable Communications System Authority
Los Angeles
T H E L O S A N G E L E S R E G I O N A L I N T E R O P E R A B L E C O M M U N I C AT I O N S S Y S T E M A U T H O R I T Y FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR’S REPORT For the Year Ended…
|
los-angeles-2026-fy-2024-25-the-los-angeles-regional-interoperable-communications-system-authorit | PDF ↗ |
| 2026-03-27 |
FY 2024-25 High Desert Corridor Joint Powers Agency
Los Angeles
H I G H D E S E R T C O R R I D O R J O I N T P O W E R S A G E N C Y Financial Statements With Independent Auditor’s Report For the Fiscal Year Ended June 30, 2025 2 3 5 5 C r e n s h a w B l v d .…
|
los-angeles-2026-fy-2024-25-high-desert-corridor-joint-powers-agency | PDF ↗ |
| 2026-03-23 |
FY 2024-25 Los Angeles Grand Avenue Authority Financial Audit Final Report
Los Angeles
LOS ANGELES GRAND AVENUE AUTHORITY ANNUAL FINANCIAL REPORT JUNE 30, 2025 Simpson & Simpson, LLP Certified Public Accountants LOS ANGELES GRAND AVENUE AUTHORITY June 30, 2025 TABLE OF CONTENTS…
|
los-angeles-2026-fy-2024-25-los-angeles-grand-avenue-authority-financial-audit-final-report | PDF ↗ |
| 2026-02-24 |
FY 2021-22 Los Angeles County Capital Asset Leasing Corporation
Los Angeles
LOS ANGELES COUNTY CAPITAL ASSET LEASING CORPORATION (A Not-for-Profit Public Benefit Corporation) Basic Financial Statements June 30, 2022 LOS ANGELES COUNTY CAPITAL ASSET LEASING CORPORATION A…
|
los-angeles-2026-fy-2021-22-los-angeles-county-capital-asset-leasing-corporation | PDF ↗ |
| 2026-02-09 |
Final Audit Report - Rposd FY 2025
Los Angeles
L O S A N G E L E S C O U N T Y R E G I O N A L P A R K A N D O P E N S P A C E D I S T R I C T Basic Financial Statements With Independent Auditor’s Report For the Fiscal Year Ended June 30, 2025…
|
los-angeles-2026-final-audit-report-rposd-fy-2025 | PDF ↗ |
| 2026-02-09 |
Final Audit Report - Measure H - Fy2025
Los Angeles
C O U N T Y O F L O S A N G E L E S Independent Auditor’s Report On Schedule of Revenues and Expenditures and Changes in Fund Balance For Homeless and Housing Measure H Special Revenue Fund For the…
|
los-angeles-2026-final-audit-report-measure-h-fy2025 | PDF ↗ |
| 2026-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2025
Alameda
|
alameda-2025-single-audit-fy2025 | — |
| 2025-09-23 |
Audit of the Homeless and Housing Measure H Special Revenue Fund for the Year Ended June 30, 2024
Los Angeles
COUNTY OF LOS ANGELES DEPARTMENT OF AUDITOR-CONTROLLER KENNETH HAHN HALL OF ADMINISTRATION 500 WEST TEMPLE STREET, ROOM 525 LOS ANGELES, CALIFORNIA 90012-3873 PHONE: (213) 974-8301 FAX: (213)…
|
los-angeles-2025-2024-12-27-audit-of-the-homeless-and-housing-measure-h-special-revenue-fund-for- | PDF ↗ |
| 2025-08-13 |
Puente Hills Habitat Authority FY 2024
Los Angeles
PUENTE HILLS HABITAT PRESERVATION AUTHORITY ANNUAL FINANCIAL REPORT June 30, 2024 PUENTE HILLS HABITAT PRESERVATION AUTHORITY JUNE 30, 2024 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor’s…
|
los-angeles-2025-puente-hills-habitat-authority-fy-2024 | PDF ↗ |
| 2025-08-13 |
Measure B Special Tax Revenue Fund for Trauma Centers, Emergency Medical Services, and Bioterrorism Response
Los Angeles
COUNTY OF LOS ANGELES DEPARTMENT OF AUDITOR-CONTROLLER KENNETH HAHN HALL OF ADMINISTRATION 500 WEST TEMPLE STREET, ROOM 525 LOS ANGELES, CALIFORNIA 90012-3873 PHONE: (213) 974-8301 FAX: (213)…
|
los-angeles-2025-2024-12-24-measure-b-special-tax-revenue-fund-for-trauma-centers-emergency-medic | PDF ↗ |
| 2025-07-23 |
FY 2023-24 San Fernando Valley Council of Governments
Los Angeles
SAN FERNANDO VALLEY COUNCIL OF GOVERNMENTS ANNUAL FINANCIAL REPORT June 30, 2024 SAN FERNANDO VALLEY COUNCIL OF GOVERNMENTS JUNE 30, 2024 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor’s…
|
los-angeles-2025-fy-2023-24-san-fernando-valley-council-of-governments | PDF ↗ |
| 2025-07-09 |
FY 2022-23 San Fernando Valley Council of Governments
Los Angeles
SAN FERNANDO VALLEY COUNCIL OF GOVERNMENTS ANNUAL FINANCIAL REPORT June 30, 2023 SAN FERNANDO VALLEY COUNCIL OF GOVERNMENTS JUNE 30, 2023 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor’s…
|
los-angeles-2025-fy-2022-23-san-fernando-valley-council-of-governments | PDF ↗ |
| 2025-06-27 |
FY18-19-Puente-Hills-Habitat-Preservation-Authority
Los Angeles
PUENTE HILLS HABITAT PRESERVATION AUTHORITY ANNUAL FINANCIAL REPORT June 30, 2019 PUENTE HILLS HABITAT PRESERVATION AUTHORITY JUNE 30, 2019 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor’s…
|
los-angeles-2025-fy18-19-puente-hills-habitat-preservation-authority | PDF ↗ |
| 2025-06-11 |
FY 2023-24 The Los Angeles Regional Interoperable Communications System Authority
Los Angeles
T H E L O S A N G E L E S R E G I O N A L I N T E R O P E R A B L E C O M M U N I C AT I O N S S Y S T E M A U T H O R I T Y FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR’S REPORT For the Year Ended…
|
los-angeles-2025-fy-2023-24-the-los-angeles-regional-interoperable-communications-system-authorit | PDF ↗ |
| 2025-06-11 |
FY 2023-24 North Los Angeles County Transportation Coalition
Los Angeles
NORTH LOS ANGELES COUNTY TRANSPORTATION COALITION BASIC FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 (WITH COMPARATIVE TOTALS FOR 2023) NORTH LOS ANGELES COUNTY TRANSPORTATION…
|
los-angeles-2025-fy-2023-24-north-los-angeles-county-transportation-coalition | PDF ↗ |
| 2025-06-11 |
FY 2023-24 Los Angeles Grand Avenue Authority
Los Angeles
LOS ANGELES GRAND AVENUE AUTHORITY ANNUAL FINANCIAL REPORT JUNE 30, 2024 Simpson & Simpson, LLP Certified Public Accountants LOS ANGELES GRAND AVENUE AUTHORITY June 30, 2024 TABLE OF CONTENTS…
|
los-angeles-2025-fy-2023-24-los-angeles-grand-avenue-authority | PDF ↗ |
| 2025-06-11 |
FY 2023-24 Los Angeles County Regional Park and Open Space District
Los Angeles
L O S A N G E L E S C O U N T Y R E G I O N A L P A R K A N D O P E N S P A C E D I S T R I C T Basic Financial Statements With Independent Auditor’s Report For the Fiscal Year Ended June 30, 2024…
|
los-angeles-2025-fy-2023-24-los-angeles-county-regional-park-and-open-space-district | PDF ↗ |
| 2025-06-11 |
FY 2023-24 Los Angeles County Capital Asset Leasing Corporation
Los Angeles
LOS ANGELES COUNTY CAPITAL ASSET LEASING CORPORATION (A Not-for-Profit Public Benefit Corporation) Basic Financial Statements June 30, 2024 LOS ANGELES COUNTY CAPITAL ASSET LEASING CORPORATION A…
|
los-angeles-2025-fy-2023-24-los-angeles-county-capital-asset-leasing-corporation | PDF ↗ |
| 2025-06-11 |
FY 2023-24 Local Transportation Fund
Los Angeles
COUNTY OF LOS ANGELES, CALIFORNIA LOCAL TRANSPORTATION FUND Financial Statements and Supplementary Information (With Independent Auditor’s Reports Thereon) For the Year Ended June 30, 2024 COUNTY OF…
|
los-angeles-2025-fy-2023-24-local-transportation-fund | PDF ↗ |
| 2025-06-11 |
FY 2023-24 High Desert Corridor Joint Powers Agency
Los Angeles
H I G H D E S E R T C O R R I D O R J O I N T P O W E R S A G E N C Y Financial Statements With Independent Auditor’s Report For the Fiscal Year Ended June 30, 2024 2 3 5 5 C r e n s h a w B l v d .…
|
los-angeles-2025-fy-2023-24-high-desert-corridor-joint-powers-agency | PDF ↗ |
| 2025-04-17 |
FY 23-24 Single Audit Report
Los Angeles
COUNTY OF LOS ANGELES BASIC FINANCIAL STATEMENTS, REQUIRED SUPPLEMENTARY INFORMATION, AND SINGLE AUDIT FOR THE YEAR ENDED JUNE 30, 2024 COUNTY OF LOS ANGELES BASIC FINANCIAL STATEMENTS, REQUIRED…
|
los-angeles-2025-fy-23-24-single-audit-report | PDF ↗ |
| 2025-03-20 |
Palmdale Eifd 3-20
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 03/20/2025 FISCAL YEAR 2024-2025 R E M I T T A N C E A D…
|
los-angeles-2025-22500-palmdale-eifd-3-20 | PDF ↗ |
| 2025-03-20 |
Covina Eifd 3-20
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 03/20/2025 FISCAL YEAR 2024-2025 R E M I T T A N C E A D…
|
los-angeles-2025-13621-covina-eifd-3-20 | PDF ↗ |
| 2025-03-20 |
Carson Eifd 3-20
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 03/20/2025 FISCAL YEAR 2024-2025 R E M I T T A N C E A D…
|
los-angeles-2025-12500-carson-eifd-3-20 | PDF ↗ |
| 2025-03-20 |
West Carson Eifd 3-20
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 03/20/2025 FISCAL YEAR 2024-2025 002.21 WEST CARSON EIFD…
|
los-angeles-2025-00221-west-carson-eifd-3-20 | PDF ↗ |
| 2025-01-17 |
Palmdale Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 01/17/2025 FISCAL YEAR 2024-2025 R E M I T T A N C E A D…
|
los-angeles-2025-22500-palmdale-eifd | PDF ↗ |
| 2025-01-17 |
Covina Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 01/17/2025 FISCAL YEAR 2024-2025 R E M I T T A N C E A D…
|
los-angeles-2025-13621-covina-eifd | PDF ↗ |
| 2025-01-17 |
Carson Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 01/17/2025 FISCAL YEAR 2024-2025 R E M I T T A N C E A D…
|
los-angeles-2025-12500-carson-eifd | PDF ↗ |
| 2025-01-17 |
West Carson Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 01/17/2025 FISCAL YEAR 2024-2025 002.21 WEST CARSON EIFD…
|
los-angeles-2025-00221-west-carson-eifd | PDF ↗ |
| 2025-01-15 |
Annual Comprehensive Financial Report - FY 2023-2024
Los Angeles
County of Los Angeles, California Annual Comprehensive Financial Report Fiscal Year Ended June 30, 2024 Prepared by the Office of Auditor-Controller Oscar Valdez • Auditor-Controller COUNTY OF LOS…
|
los-angeles-2025-annual-comprehensive-financial-report-fy-2023-2024 | PDF ↗ |
| 2025-01-02 |
City of Palmdale Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 1/2/2025 FISCAL YEAR 2024-2025 R E M I T T A N C E A D V…
|
los-angeles-2025-city-of-palmdale-eifd | PDF ↗ |
| 2025-01-02 |
City of La Verne Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 01/02/2025 FISCAL YEAR 2024-2025 18021 CITY OF LA VERNE…
|
los-angeles-2025-city-of-la-verne-eifd | PDF ↗ |
| 2025-01-02 |
City of Covina Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 01/2/2025 FISCAL YEAR 2024-2025 R E M I T T A N C E A D…
|
los-angeles-2025-city-of-covina-eifd | PDF ↗ |
| 2025-01-02 |
City of Carson Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 1/2/2025 FISCAL YEAR 2024-2025 R E M I T T A N C E A D V…
|
los-angeles-2025-city-of-carson-eifd | PDF ↗ |
| 2025-01-01 |
Program Audits — Social Services Program Year 2025-26 Wioa Eckerd Youth Alternatives Contract
San Luis Obispo
|
san-luis-obispo-2025-program-audits-social-services-program-year-2025-26-wioa-eckerd-youth-alternativ | PDF ↗ |
| 2025-01-01 |
Cash and Internal Controls Audits — Administrative Office and Public Guardian April 2025 Cash and Internal Controls Reports
San Luis Obispo
|
san-luis-obispo-2025-cash-and-internal-controls-audits-administrative-office-and-public-guardian-apri | PDF ↗ |
| 2025-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2024
Alameda
|
alameda-2024-single-audit-fy2024 | — |
| 2024-12-20 |
City of Covina Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 12/20/2024 FISCAL YEAR 2024-2025 R E M I T T A N C E A D…
|
los-angeles-2024-city-of-covina-eifd | PDF ↗ |
| 2024-12-20 |
City of Carson Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 12/20/2024 FISCAL YEAR 2024-2025 R E M I T T A N C E A D…
|
los-angeles-2024-city-of-carson-eifd | PDF ↗ |
| 2024-11-20 |
City of Covina Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 11/20/2024 FISCAL YEAR 2024-2025 R E M I T T A N C E A D…
|
los-angeles-2024-13621-city-of-covina-eifd | PDF ↗ |
| 2024-08-20 |
City of Palmdale Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 08/20/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-22500-city-of-palmdale-eifd | PDF ↗ |
| 2024-08-20 |
City of Carson Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 08/20/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-12500-city-of-carson-eifd | PDF ↗ |
| 2024-08-20 |
West Carson Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 08/20/2024 FISCAL YEAR 2023-2024 002.21 WEST CARSON EIFD…
|
los-angeles-2024-00221-west-carson-eifd | PDF ↗ |
| 2024-08-05 |
FY 2022-23 The Los Angeles Regional Interoperable Communications System Authority
Los Angeles
T H E L O S A N G E L E S R E G I O N A L I N T E R O P E R A B L E C O M M U N I C AT I O N S S Y S T E M A U T H O R I T Y FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR’S REPORT For the Year Ended…
|
los-angeles-2024-fy-2022-23-the-los-angeles-regional-interoperable-communications-system-authorit | PDF ↗ |
| 2024-08-05 |
FY 2022-23 Puente Hills Habitat Preservation Authority
Los Angeles
PUENTE HILLS HABITAT PRESERVATION AUTHORITY ANNUAL FINANCIAL REPORT June 30, 2023 PUENTE HILLS HABITAT PRESERVATION AUTHORITY JUNE 30, 2023 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor’s…
|
los-angeles-2024-fy-2022-23-puente-hills-habitat-preservation-authority | PDF ↗ |
| 2024-08-05 |
FY 2022-23 North Los Angeles County Transportation Coalition
Los Angeles
NORTH LOS ANGELES COUNTY TRANSPORTATION COALITION BASIC FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023 (WITH COMPARATIVE TOTALS FOR 2022) NORTH LOS ANGELES COUNTY TRANSPORTATION…
|
los-angeles-2024-fy-2022-23-north-los-angeles-county-transportation-coalition | PDF ↗ |
| 2024-08-05 |
FY 2022-23 Los Angeles Memorial Coliseum Commission
Los Angeles
LOS ANGELES MEMORIAL COLISEUM COMMISSION BASIC FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023 LOS ANGELES MEMORIAL COLISEUM COMMISSION June 30, 2023 TABLE OF CONTENTS FINANCIAL SECTION…
|
los-angeles-2024-fy-2022-23-los-angeles-memorial-coliseum-commission | PDF ↗ |
| 2024-08-05 |
FY 2022-23 Los Angeles Grand Avenue Authority
Los Angeles
LOS ANGELES GRAND AVENUE AUTHORITY ANNUAL FINANCIAL REPORT June 30, 2023 LOS ANGELES GRAND AVENUE AUTHORITY June 30, 2023 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor’s Report…
|
los-angeles-2024-fy-2022-23-los-angeles-grand-avenue-authority | PDF ↗ |
| 2024-08-05 |
FY 2022-23 Local Transportation Fund
Los Angeles
COUNTY OF LOS ANGELES, CALIFORNIA LOCAL TRANSPORTATION FUND Financial Statements and Supplementary Information (With Independent Auditor’s Reports Thereon) For the Year Ended June 30, 2023 COUNTY OF…
|
los-angeles-2024-fy-2022-23-local-transportation-fund | PDF ↗ |
| 2024-08-05 |
FY 2022-23 High Desert Corridor Joint Powers Agency
Los Angeles
H I G H D E S E R T C O R R I D O R J O I N T P O W E R S A G E N C Y Financial Statements With Independent Auditor’s Report For the Fiscal Year Ended June 30,2023 2 3 5 5 C r e n s h a w B l v d . S…
|
los-angeles-2024-fy-2022-23-high-desert-corridor-joint-powers-agency | PDF ↗ |
| 2024-06-28 |
Carson Eifd 06032024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 6/3/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D V…
|
los-angeles-2024-carson-eifd-06032024 | PDF ↗ |
| 2024-06-20 |
West Carson Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 06/20/2024 FISCAL YEAR 2023-2024 002.21 WEST CARSON EIFD…
|
los-angeles-2024-west-carson-eifd | PDF ↗ |
| 2024-06-20 |
City of Palmdale Eifd
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 06/20/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-city-of-palmdale-eifd | PDF ↗ |
| 2024-05-20 |
West Carson Eifd 052024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 05/20/2024 FISCAL YEAR 2023-2024 002.21 WEST CARSON EIFD…
|
los-angeles-2024-west-carson-eifd-052024 | PDF ↗ |
| 2024-05-20 |
Palmdale Eifd 052024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 05/20/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-palmdale-eifd-052024 | PDF ↗ |
| 2024-05-20 |
Carson Eifd 052024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 05/20/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-carson-eifd-052024 | PDF ↗ |
| 2024-05-09 |
West Carson Eifd - 3-20-24
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 03/20/2024 FISCAL YEAR 2023-2024 002.21 WEST CARSON EIFD…
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los-angeles-2024-west-carson-eifd-3-20-24 | PDF ↗ |
| 2024-05-09 |
West Carson Eifd - 2-20-24
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 02/20/2024 FISCAL YEAR 2023-2024 002.21 WEST CARSON EIFD…
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los-angeles-2024-west-carson-eifd-2-20-24 | PDF ↗ |
| 2024-05-09 |
West Carson Eifd - 1-19-24
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 01/19/2024 FISCAL YEAR 2023-2024 002.21 WEST CARSON EIFD…
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los-angeles-2024-west-carson-eifd-1-19-24 | PDF ↗ |
| 2024-05-01 |
Palmdale Eifd - 12-20-2023
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 12/20/2023 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
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los-angeles-2024-palmdale-eifd-12-20-2023 | PDF ↗ |
| 2024-05-01 |
Palmdale Eifd - 11-20-2023
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 11/20/2023 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
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los-angeles-2024-palmdale-eifd-11-20-2023 | PDF ↗ |
| 2024-05-01 |
Palmdale Eifd - 04-19-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 04/19/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
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los-angeles-2024-palmdale-eifd-04-19-2024 | PDF ↗ |
| 2024-05-01 |
Palmdale Eifd - 03-20-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 03/20/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-palmdale-eifd-03-20-2024 | PDF ↗ |
| 2024-05-01 |
Palmdale Eifd - 02-20-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 02/20/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
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los-angeles-2024-palmdale-eifd-02-20-2024 | PDF ↗ |
| 2024-05-01 |
Palmdale Eifd - 01-19-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 01/19/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
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los-angeles-2024-palmdale-eifd-01-19-2024 | PDF ↗ |
| 2024-05-01 |
County of Los Angeles - Basic Financial Statements, Required Supplementary Information, and Single Audit - 6.30.2023 - Final
Los Angeles
COUNTY OF LOS ANGELES BASIC FINANCIAL STATEMENTS, REQUIRED SUPPLEMENTARY INFORMATION, AND SINGLE AUDIT FOR THE YEAR ENDED JUNE 30, 2023 COUNTY OF LOS ANGELES BASIC FINANCIAL STATEMENTS, REQUIRED…
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los-angeles-2024-county-of-los-angeles-basic-financial-statements-required-supplementary-informat | PDF ↗ |
| 2024-05-01 |
Carson Eifd - 12-20-2023
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 12/20/2023 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
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los-angeles-2024-carson-eifd-12-20-2023 | PDF ↗ |
| 2024-05-01 |
Carson Eifd - 11-20-2023
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 11/20/2023 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-carson-eifd-11-20-2023 | PDF ↗ |
| 2024-05-01 |
Carson Eifd - 04-19-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 04/19/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
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los-angeles-2024-carson-eifd-04-19-2024 | PDF ↗ |
| 2024-05-01 |
Carson Eifd - 03-20-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 03/20/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-carson-eifd-03-20-2024 | PDF ↗ |
| 2024-05-01 |
Carson Eifd - 02-20-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 02/20/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-carson-eifd-02-20-2024 | PDF ↗ |
| 2024-05-01 |
Carson Eifd - 01-19-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 01/19/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-carson-eifd-01-19-2024 | PDF ↗ |
| 2024-05-01 |
City of Carson Eifd - 01-2-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 1/2/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D V…
|
los-angeles-2024-12500-city-of-carson-eifd-01-2-2024 | PDF ↗ |
| 2024-04-23 |
Carson Eifd 3-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 03/20/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-carson-eifd-3-2024 | PDF ↗ |
| 2024-04-23 |
Carson Eifd 2-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 02/20/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-carson-eifd-2-2024 | PDF ↗ |
| 2024-04-23 |
Carson Eifd 12-2023
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 12/20/2023 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-carson-eifd-12-2023 | PDF ↗ |
| 2024-04-23 |
Carson Eifd 1-2024
Los Angeles
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 01/19/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D…
|
los-angeles-2024-carson-eifd-1-2024 | PDF ↗ |
| 2024-01-01 |
Whistleblower Hotline Quarterly Reports — FY 2024-25
San Luis Obispo
|
san-luis-obispo-2024-whistleblower-hotline-quarterly-reports-fy-2024-25 | PDF ↗ |
| 2024-01-01 |
Single Audit Report — 2024-25
San Luis Obispo
|
san-luis-obispo-2024-single-audit-report-2024-25 | PDF ↗ |
| 2024-01-01 |
Program Audits — Social Services Program Year 2024-25 Wioa Eckerd Youth Alternatives Contract
San Luis Obispo
COUNTY OF SAN LUIS OBISPO BOARD OF SUPERVISORS AGENDA ITEM TRANSMITTAL (1) DEPARTMENT (2) MEETING DATE (3) CONTACT/PHONE Auditor-Controller-Treasurer- 12/9/2025 Kari Lekvold (805) 781-4846 Tax…
|
san-luis-obispo-2024-program-audits-social-services-program-year-2024-25-wioa-eckerd-youth-alternativ | PDF ↗ |
| 2024-01-01 |
Internal Audit Annual Reports and Peer Reviews — Acttc Internal Audit Division FY 2024-25 Annual Report and FY 2024-26 Audit Plan
San Luis Obispo
|
san-luis-obispo-2024-internal-audit-annual-reports-and-peer-reviews-acttc-internal-audit-division-fy- | PDF ↗ |
| 2024-01-01 |
Cash and Internal Controls Audits — Planning and Building June 2024 Cash and Internal Controls Audit Report FY 23-24
San Luis Obispo
|
san-luis-obispo-2024-cash-and-internal-controls-audits-planning-and-building-june-2024-cash-and-inter | PDF ↗ |
| 2024-01-01 |
Cash and Internal Controls Audits — Planning and Building Cash and Internal Controls Follow-Up Audit Report FY 2024-25
San Luis Obispo
|
san-luis-obispo-2024-cash-and-internal-controls-audits-planning-and-building-cash-and-internal-contro | PDF ↗ |
| 2024-01-01 |
Cash and Internal Controls Audits — Countywide FY 2024-25 Cash Shortages and Overages
San Luis Obispo
COUNTY OF SAN LUIS OBISPO BOARD OF SUPERVISORS AGENDA ITEM TRANSMITTAL (1) DEPARTMENT (2) MEETING DATE (3) CONTACT/PHONE Auditor-Controller-Treasurer- 2/3/2026 Kari Lekvold 805-781-4846 Tax Collector…
|
san-luis-obispo-2024-cash-and-internal-controls-audits-countywide-fy-2024-25-cash-shortages-and-overa | PDF ↗ |
| 2024-01-01 |
Cash and Internal Controls Audits — Child Support Services June 2024 Cash and Internal Controls Follow-up
San Luis Obispo
|
san-luis-obispo-2024-cash-and-internal-controls-audits-child-support-services-june-2024-cash-and-inte | PDF ↗ |
| 2024-01-01 |
Appropriation Limits Report — 2024-25
San Luis Obispo
|
san-luis-obispo-2024-appropriation-limits-report-2024-25 | PDF ↗ |
| 2024-01-01 |
Annual Comprehensive Financial Report — 2024-25
San Luis Obispo
Annual Comprehensive Financial Report County of San Luis Obispo, California Fiscal Year Ended June 30, 2025 Prepared under the direction of James W. Hamilton, CPA Auditor-Controller Treasurer-Tax…
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san-luis-obispo-2024-annual-comprehensive-financial-report-2024-25 | PDF ↗ |
| 2024-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2023
Alameda
|
alameda-2023-single-audit-fy2023 | — |
| 2023-01-01 |
Whistleblower Hotline Quarterly Reports — FY 2023-24
San Luis Obispo
|
san-luis-obispo-2023-whistleblower-hotline-quarterly-reports-fy-2023-24 | PDF ↗ |
| 2023-01-01 |
Transient Occupancy Tax Audits — Transient Occupancy Tax Calendar Year 2023-2024 Summary of Audits
San Luis Obispo
|
san-luis-obispo-2023-transient-occupancy-tax-audits-transient-occupancy-tax-calendar-year-2023-2024-s | PDF ↗ |
| 2023-01-01 |
Transient Occupancy Tax Audits — Cannabis Business Tax Fiscal Year 2023-2024 Summary of Audits
San Luis Obispo
|
san-luis-obispo-2023-transient-occupancy-tax-audits-cannabis-business-tax-fiscal-year-2023-2024-summa | PDF ↗ |
| 2023-01-01 |
Single Audit Report — 2023-24
San Luis Obispo
COUNTY OF SAN LUIS OBISPO SINGLE AUDIT REPORT YEAR ENDED JUNE 30, 2024 COUNTY OF SAN LUIS OBISPO TABLE OF CONTENTS YEAR ENDED JUNE 30, 2024 INDEPENDENT AUDITORS REPORT ON INTERNAL CONTROL OVER…
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san-luis-obispo-2023-single-audit-report-2023-24 | PDF ↗ |
| 2023-01-01 |
Program Audits — Social Services Program Year 2023-24 Wioa Eckerd Youth Alternatives Contract
San Luis Obispo
|
san-luis-obispo-2023-program-audits-social-services-program-year-2023-24-wioa-eckerd-youth-alternativ | PDF ↗ |
| 2023-01-01 |
Program Audits — Social Services Fns-209 Report Validation for the quarter ended June 30, 2023
San Luis Obispo
|
san-luis-obispo-2023-program-audits-social-services-fns-209-report-validation-for-the-quarter-ended-j | PDF ↗ |
| 2023-01-01 |
Internal Audit Annual Reports and Peer Reviews — Acttc Internal Audit Division FY 2023-24 Annual Report and FY 2024-26 Audit Plan
San Luis Obispo
|
san-luis-obispo-2023-internal-audit-annual-reports-and-peer-reviews-acttc-internal-audit-division-fy- | PDF ↗ |
| 2023-01-01 |
Cash and Internal Controls Audits — Countywide FY 2023-24 Cash Shortages and Overages
San Luis Obispo
|
san-luis-obispo-2023-cash-and-internal-controls-audits-countywide-fy-2023-24-cash-shortages-and-overa | PDF ↗ |
| 2023-01-01 |
Cash and Internal Controls Audits — Child Support Services June 2023 Cash and Internal Controls
San Luis Obispo
|
san-luis-obispo-2023-cash-and-internal-controls-audits-child-support-services-june-2023-cash-and-inte | PDF ↗ |
| 2023-01-01 |
Appropriation Limits Report — 2023-24
San Luis Obispo
|
san-luis-obispo-2023-appropriation-limits-report-2023-24 | PDF ↗ |
| 2023-01-01 |
Annual Comprehensive Financial Report — 2023-24
San Luis Obispo
Annual Comprehensive Financial Report County of San Luis Obispo, California Fiscal Year Ended June 30, 2024 Prepared under the direction of James W. Hamilton, CPA Auditor -Controller Treasurer -Tax…
|
san-luis-obispo-2023-annual-comprehensive-financial-report-2023-24 | PDF ↗ |
| 2023-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2022
Alameda
|
alameda-2022-single-audit-fy2022 | — |
| 2022-01-01 |
Whistleblower Hotline Quarterly Reports — FY 2022-23
San Luis Obispo
|
san-luis-obispo-2022-whistleblower-hotline-quarterly-reports-fy-2022-23 | PDF ↗ |
| 2022-01-01 |
Single Audit Report — 2022-23
San Luis Obispo
|
san-luis-obispo-2022-single-audit-report-2022-23 | PDF ↗ |
| 2022-01-01 |
Program Audits — Social Services Program Year 2022-23 Wioa Slocoe and Eckerd Youth Alternatives Contracts
San Luis Obispo
(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:0)(cid:2)(cid…
|
san-luis-obispo-2022-program-audits-social-services-program-year-2022-23-wioa-slocoe-and-eckerd-youth | PDF ↗ |
| 2022-01-01 |
Program Audits — District Attorney FY 2022-23 Workers' Compensation Insurance Fraud Grant
San Luis Obispo
|
san-luis-obispo-2022-program-audits-district-attorney-fy-2022-23-workers-compensation-insurance-fraud | PDF ↗ |
| 2022-01-01 |
Internal Audit Annual Reports and Peer Reviews — Acttc Internal Audit Division FY 2022-23 Annual Report and FY 2023-24 Audit Plan and Peer Review
San Luis Obispo
|
san-luis-obispo-2022-internal-audit-annual-reports-and-peer-reviews-acttc-internal-audit-division-fy- | PDF ↗ |
| 2022-01-01 |
Cash and Internal Controls Audits — District Attorney March 2022 Follow Up Cash Procedures and Internal Control Audit Report
San Luis Obispo
|
san-luis-obispo-2022-cash-and-internal-controls-audits-district-attorney-march-2022-follow-up-cash-pr | PDF ↗ |
| 2022-01-01 |
Cash and Internal Controls Audits — Countywide FY 2022-23 Cash Shortages and Overages
San Luis Obispo
|
san-luis-obispo-2022-cash-and-internal-controls-audits-countywide-fy-2022-23-cash-shortages-and-overa | PDF ↗ |
| 2022-01-01 |
Appropriation Limits Report — 2022-23
San Luis Obispo
|
san-luis-obispo-2022-appropriation-limits-report-2022-23 | PDF ↗ |
| 2022-01-01 |
Annual Comprehensive Financial Report — 2022-23
San Luis Obispo
|
san-luis-obispo-2022-annual-comprehensive-financial-report-2022-23 | PDF ↗ |
| 2022-01-01 |
FY 2022 2023
Los Angeles
COUNTY OF LOS ANGELES DEPARTMENT OF AUDITOR-CONTROLLER KENNETH HAHN HALL OF ADMINISTRATION 500 WEST TEMPLE STREET, ROOM 525 LOS ANGELES, CALIFORNIA 90012-3873 PHONE: (213) 974-8301 FAX: (213)…
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los-angeles-2022-fy-2022-2023 | PDF ↗ |
| 2022-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2021
Alameda
|
alameda-2021-single-audit-fy2021 | — |
| 2021-01-01 |
Whistleblower Hotline Quarterly Reports — FY 2021-22
San Luis Obispo
|
san-luis-obispo-2021-whistleblower-hotline-quarterly-reports-fy-2021-22 | PDF ↗ |
| 2021-01-01 |
Transient Occupancy Tax Audits — Cannabis Business Tax Fiscal Year 2021-2022 Summary of Audits
San Luis Obispo
|
san-luis-obispo-2021-transient-occupancy-tax-audits-cannabis-business-tax-fiscal-year-2021-2022-summa | PDF ↗ |
| 2021-01-01 |
Single Audit Report — 2021-22
San Luis Obispo
|
san-luis-obispo-2021-single-audit-report-2021-22 | PDF ↗ |
| 2021-01-01 |
Program Audits — Social Services Program Year 2021-22 Wioa Eckerd Youth Alternatives Contract
San Luis Obispo
|
san-luis-obispo-2021-program-audits-social-services-program-year-2021-22-wioa-eckerd-youth-alternativ | PDF ↗ |
| 2021-01-01 |
Program Audits — Social Services Fns-209 Report Validation for the quarter ended June 30, 2021
San Luis Obispo
|
san-luis-obispo-2021-program-audits-social-services-fns-209-report-validation-for-the-quarter-ended-j | PDF ↗ |
| 2021-01-01 |
Program Audits — District Attorney FY 2021-22 Workers' Compensation Insurance Fraud Grant
San Luis Obispo
|
san-luis-obispo-2021-program-audits-district-attorney-fy-2021-22-workers-compensation-insurance-fraud | PDF ↗ |
| 2021-01-01 |
Internal Audit Annual Reports and Peer Reviews — Acttc Internal Audit Division FY 2021-22 Annual Report and FY 2022-23 Audit Plan
San Luis Obispo
|
san-luis-obispo-2021-internal-audit-annual-reports-and-peer-reviews-acttc-internal-audit-division-fy- | PDF ↗ |
| 2021-01-01 |
Cash and Internal Controls Audits — District Attorney April 2021 Follow Up Cash Procedures and Internal Control Audit Report
San Luis Obispo
|
san-luis-obispo-2021-cash-and-internal-controls-audits-district-attorney-april-2021-follow-up-cash-pr | PDF ↗ |
| 2021-01-01 |
Cash and Internal Controls Audits — Countywide FY 2021-22 Cash Shortages and Overages
San Luis Obispo
|
san-luis-obispo-2021-cash-and-internal-controls-audits-countywide-fy-2021-22-cash-shortages-and-overa | PDF ↗ |
| 2021-01-01 |
Appropriation Limits Report — 2021-22
San Luis Obispo
|
san-luis-obispo-2021-appropriation-limits-report-2021-22 | PDF ↗ |
| 2021-01-01 |
Annual Comprehensive Financial Report — 2021-22
San Luis Obispo
|
san-luis-obispo-2021-annual-comprehensive-financial-report-2021-22 | PDF ↗ |
| 2021-01-01 |
FY 2021 2022
Los Angeles
COUNTY OF LOS ANGELES DEPARTMENT OF AUDITOR-CONTROLLER KENNETH HAHN HALL OF ADMINISTRATION 500 WEST TEMPLE STREET, ROOM 525 LOS ANGELES, CALIFORNIA 90012-3873 PHONE: (213) 974-8301 FAX: (213)…
|
los-angeles-2021-fy-2021-2022 | PDF ↗ |
| 2021-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2020
Alameda
|
alameda-2020-single-audit-fy2020 | — |
| 2020-01-01 |
Whistleblower Hotline Quarterly Reports — FY 2020-21
San Luis Obispo
|
san-luis-obispo-2020-whistleblower-hotline-quarterly-reports-fy-2020-21 | PDF ↗ |
| 2020-01-01 |
Single Audit Report — 2020-21
San Luis Obispo
|
san-luis-obispo-2020-single-audit-report-2020-21 | PDF ↗ |
| 2020-01-01 |
Program Audits — District Attorney FY 2020-21 Workers' Compensation Insurance Fraud Grant
San Luis Obispo
|
san-luis-obispo-2020-program-audits-district-attorney-fy-2020-21-workers-compensation-insurance-fraud | PDF ↗ |
| 2020-01-01 |
Internal Audit Annual Reports and Peer Reviews — Acttc Internal Audit Division FY 2020-21 Annual Report and FY 2021-22 Audit Plan
San Luis Obispo
|
san-luis-obispo-2020-internal-audit-annual-reports-and-peer-reviews-acttc-internal-audit-division-fy- | PDF ↗ |
| 2020-01-01 |
Cash and Internal Controls Audits — Countywide FY 2020-21 Cash Shortages and Overages
San Luis Obispo
COUNTY OF SAN LUIS OBISPO BOARD OF SUPERVISORS AGENDA ITEM TRANSMITTAL (1) DEPARTMENT (2) MEETING DATE (3) CONTACT/PHONE Auditor-Controller- 8/10/2021 Mark Maier 805-781-4267 Treasurer-Tax Collector…
|
san-luis-obispo-2020-cash-and-internal-controls-audits-countywide-fy-2020-21-cash-shortages-and-overa | PDF ↗ |
| 2020-01-01 |
Cash and Internal Controls Audits — Clerk-Recorder June 2020 Cash Receipts, Cash Disbursements, and it Internal Controls Audit
San Luis Obispo
|
san-luis-obispo-2020-cash-and-internal-controls-audits-clerk-recorder-june-2020-cash-receipts-cash-di | PDF ↗ |
| 2020-01-01 |
Appropriation Limits Report — 2020-21
San Luis Obispo
CliftonLarsonAllen LLP CLAconnect.com INDEPENDENT ACCOUNTANTS’ REPORT ON APPLYING AGREED-UPON PROCEDURES Board of Supervisors San Luis Obispo County San Luis Obispo, California We have performed the…
|
san-luis-obispo-2020-appropriation-limits-report-2020-21 | PDF ↗ |
| 2020-01-01 |
Annual Comprehensive Financial Report — 2020-21
San Luis Obispo
|
san-luis-obispo-2020-annual-comprehensive-financial-report-2020-21 | PDF ↗ |
| 2020-01-01 |
FY 2020 2021
Los Angeles
|
los-angeles-2020-fy-2020-2021 | PDF ↗ |
| 2020-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2019
Alameda
|
alameda-2019-single-audit-fy2019 | — |
| 2019-01-01 |
Transient Occupancy Tax Audits — Transient Occupancy Tax Calendar Years 2019-2022 Summary of Audits
San Luis Obispo
COUNTY OF SAN LUIS OBISPO BOARD OF SUPERVISORS AGENDA ITEM TRANSMITTAL (1) DEPARTMENT (2) MEETING DATE (3) CONTACT/PHONE Auditor-Controller-Treasurer- 8/22/2023 Kari Lekvold 805-781-4846 Tax…
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san-luis-obispo-2019-transient-occupancy-tax-audits-transient-occupancy-tax-calendar-years-2019-2022- | PDF ↗ |
| 2019-01-01 |
Single Audit Report — 2019-20
San Luis Obispo
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san-luis-obispo-2019-single-audit-report-2019-20 | PDF ↗ |
| 2019-01-01 |
Program Audits — SLO Noor FY 2019-20 Community-Based Organization Grant Audit
San Luis Obispo
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san-luis-obispo-2019-program-audits-slo-noor-fy-2019-20-community-based-organization-grant-audit | PDF ↗ |
| 2019-01-01 |
Internal Audit Annual Reports and Peer Reviews — Acttc Internal Audit Division FY 2019-20 Annual Report, FY 2020-21 Audit Plan, and Qaip report
San Luis Obispo
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san-luis-obispo-2019-internal-audit-annual-reports-and-peer-reviews-acttc-internal-audit-division-fy- | PDF ↗ |
| 2019-01-01 |
Appropriation Limits Report — 2019-20
San Luis Obispo
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san-luis-obispo-2019-appropriation-limits-report-2019-20 | PDF ↗ |
| 2019-01-01 |
Annual Comprehensive Financial Report — 2019-20
San Luis Obispo
Comprehensive Annual Financial Report County of San Luis Obispo, California Fiscal Year Ended June 30, 2020 Prepared under the direction of James W. Hamilton, CPA Auditor-Controller Treasurer-Tax…
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san-luis-obispo-2019-annual-comprehensive-financial-report-2019-20 | PDF ↗ |
| 2019-01-01 |
FY 2019 2020
Los Angeles
COUNTY OF LOS ANGELES DEPARTMENT OF AU DITOR.CONTROLLER KENNETH HAHN HALL OF ADMINISTRATION 5OO WEST TEMPLE STREET, ROOM 525 LOS ANGELES, CALIFORNIA 9OO1 2-3873 PHONE: (213) 974-8301 FAX: (213)…
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los-angeles-2019-fy-2019-2020 | PDF ↗ |
| 2019-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2018
Alameda
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alameda-2018-single-audit-fy2018 | — |
| 2018-01-01 |
Transient Occupancy Tax Audits — Transient Occupancy Tax Calendar Year 2018 Summary of Audits
San Luis Obispo
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san-luis-obispo-2018-transient-occupancy-tax-audits-transient-occupancy-tax-calendar-year-2018-summar | PDF ↗ |
| 2018-01-01 |
Single Audit Report — 2018-19
San Luis Obispo
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san-luis-obispo-2018-single-audit-report-2018-19 | PDF ↗ |
| 2018-01-01 |
Appropriation Limits Report — 2018-19
San Luis Obispo
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san-luis-obispo-2018-appropriation-limits-report-2018-19 | PDF ↗ |
| 2018-01-01 |
Annual Comprehensive Financial Report — 2018-19
San Luis Obispo
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san-luis-obispo-2018-annual-comprehensive-financial-report-2018-19 | PDF ↗ |
| 2018-01-01 |
FY 2018 2019
Los Angeles
COUNTY OF LOS ANGELES DEPARTMENT OF AUDITOR.CONTROLLER KENNETH HAHN HALL OF ADMINISTRATION 5OO WEST TEMPLE STREET, ROOM 525 LOS ANGELES, CALIFORNIA 90012-3873 PHONE: (2't3)974-8301 FAX: (213)…
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los-angeles-2018-fy-2018-2019 | PDF ↗ |
| 2018-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2017
Alameda
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alameda-2017-single-audit-fy2017 | — |
| 2017-01-01 |
Transient Occupancy Tax Audits — Transient Occupancy Tax Calendar Year 2017 Summary of Audits
San Luis Obispo
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san-luis-obispo-2017-transient-occupancy-tax-audits-transient-occupancy-tax-calendar-year-2017-summar | PDF ↗ |
| 2017-01-01 |
Single Audit Report — 2017-18
San Luis Obispo
COUNTY OF SAN LUIS OBISPO SINGLE AUDIT REPORT FOR THE YEAR ENDED JUNE 30, 2018 COUNTY OF SAN LUIS OBISPO SINGLE AUDIT REPORT FOR THE YEAR ENDED JUNE 30, 2018 TABLE OF CONTENTS Page Independent…
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san-luis-obispo-2017-single-audit-report-2017-18 | PDF ↗ |
| 2017-01-01 |
Appropriation Limits Report — 2017-18
San Luis Obispo
INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE PROPOSITION 111 2017-2018 APPROPRIATIONS LIMIT INCREMENT To the Board of Supervisors County of San Luis Obispo, California We have performed the…
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san-luis-obispo-2017-appropriation-limits-report-2017-18 | PDF ↗ |
| 2017-01-01 |
Annual Comprehensive Financial Report — 2017-18
San Luis Obispo
Cover photo of Turri Road, Los Osos taken by Mark Maier, Auditor-Controller-Treasurer-Tax Collector’s Office COUNTY OF SAN LUIS OBISPO COMPREHENSIVE ANNUAL FINANCIAL REPORT JUNE 30, 2018 TABLE OF…
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san-luis-obispo-2017-annual-comprehensive-financial-report-2017-18 | PDF ↗ |
| 2017-01-01 |
FY 2017 2018
Los Angeles
COUNTY OF LOS ANGELES DEPARTMENT OF AUDITOR-CONTROLLER KENNETH HAHN HALL OF ADMINISTRATION 500 WEST TEMPLE STREET, ROOM 525 LOS ANGELES, CALIFORNIA 90012-3873 PHONE: (213) 974-8301 FAX: (213)…
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los-angeles-2017-fy-2017-2018 | PDF ↗ |
| 2017-01-01 |
LAC CAL Audit Report
Los Angeles
LOS ANGELES COUNTY CAPITAL ASSET LEASING CORPORATION (A Not-for-Profit Public Benefit Corporation) Basic Financial Statements For the Fiscal Year Ended June 30, 2017 LOS ANGELES COUNTY CAPITAL ASSET…
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los-angeles-2017-2017-lac-cal-audit-report | PDF ↗ |
| 2017-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2016
Alameda
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alameda-2016-single-audit-fy2016 | — |
| 2016-01-01 |
Single Audit Report — 2016-17
San Luis Obispo
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san-luis-obispo-2016-single-audit-report-2016-17 | PDF ↗ |
| 2016-01-01 |
Appropriation Limits Report — 2016-17
San Luis Obispo
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san-luis-obispo-2016-appropriation-limits-report-2016-17 | PDF ↗ |
| 2016-01-01 |
Annual Comprehensive Financial Report — 2016-17
San Luis Obispo
Comprehensive Annual Financial Report County of San Luis Obispo, California Fiscal Year Ended June 30, 2017 Prepared under the direction of James P. Erb, CPA Auditor-Controller-Treasurer-Tax…
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san-luis-obispo-2016-annual-comprehensive-financial-report-2016-17 | PDF ↗ |
| 2016-01-01 |
FY 2016 2017
Los Angeles
PUENTE HILLS HABITAT PRESERVATION AUTHORITY ANNUAL FINANCIAL REPORT June 30, 2017 PUENTE HILLS HABITAT PRESERVATION AUTHORITY JUNE 30, 2017 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor’s…
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los-angeles-2016-fy-2016-2017 | PDF ↗ |
| 2016-01-01 |
LAC CAL Audit Report
Los Angeles
LOS ANGELES COUNTY CAPITAL ASSET LEASING CORPORATION (A Not-for-Profit Public Benefit Corporation) Basic Financial Statements For the Fiscal Year Ended June 30, 2016 LOS ANGELES COUNTY CAPITAL ASSET…
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los-angeles-2016-2016-lac-cal-audit-report | PDF ↗ |
| 2016-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2015
Alameda
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alameda-2015-single-audit-fy2015 | — |
| 2015-01-01 |
Single Audit Report — 2015-16
San Luis Obispo
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san-luis-obispo-2015-single-audit-report-2015-16 | PDF ↗ |
| 2015-01-01 |
Appropriation Limits Report — 2015-16
San Luis Obispo
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san-luis-obispo-2015-appropriation-limits-report-2015-16 | PDF ↗ |
| 2015-01-01 |
Annual Comprehensive Financial Report — 2015-16
San Luis Obispo
Comprehensive Annual Financial Report County of San Luis Obispo, California Fiscal Year Ended June 30, 2016 Prepared under the direction of James P. Erb, CPA Auditor‐Controller‐Treasurer‐Tax…
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san-luis-obispo-2015-annual-comprehensive-financial-report-2015-16 | PDF ↗ |
| 2015-01-01 |
FY 2015 2016
Los Angeles
PUENTE HILLS HABITAT PRESERVATION AUTHORITY ANNUAL FINANCIAL REPORT June 30, 2016 PUENTE HILLS HABITAT PRESERVATION AUTHORITY JUNE 30, 2016 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor’s…
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los-angeles-2015-fy-2015-2016 | PDF ↗ |
| 2015-01-01 |
LAC CAL Audit Report
Los Angeles
LOS ANGELES COUNTY CAPITAL ASSET LEASING CORPORATION (A Not-for-Profit Public Benefit Corporation) Basic Financial Statements For the Fiscal Year Ended June 30, 2015 LOS ANGELES COUNTY CAPITAL ASSET…
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los-angeles-2015-2015-lac-cal-audit-report | PDF ↗ |
| 2015-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2014
Alameda
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alameda-2014-single-audit-fy2014 | — |
| 2014-01-01 |
Single Audit Report — 2014-15
San Luis Obispo
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san-luis-obispo-2014-single-audit-report-2014-15 | PDF ↗ |
| 2014-01-01 |
Appropriation Limits Report — 2014-15
San Luis Obispo
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san-luis-obispo-2014-appropriation-limits-report-2014-15 | PDF ↗ |
| 2014-01-01 |
Annual Comprehensive Financial Report — 2014-15
San Luis Obispo
County of San Luis Obispo, California Fiscal Year Ended June 30, 2015 Comprehensive Annual Financial Report Prepared under the direction of James P. Erb, CPA Auditor‐Controller‐Treasurer‐Tax…
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san-luis-obispo-2014-annual-comprehensive-financial-report-2014-15 | PDF ↗ |
| 2014-01-01 |
FY 2014 2015
Los Angeles
PUENTE HILLS HABITAT PRESERVATION AUTHORITY ANNUAL FINANCIAL REPORT June 30, 2015 PUENTE HILLS HABITAT PRESERVATION AUTHORITY JUNE 30, 2015 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor’s…
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los-angeles-2014-fy-2014-2015 | PDF ↗ |
| 2014-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2013
Alameda
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alameda-2013-single-audit-fy2013 | — |
| 2013-01-01 |
Single Audit Report — 2013-14
San Luis Obispo
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san-luis-obispo-2013-single-audit-report-2013-14 | PDF ↗ |
| 2013-01-01 |
Cash and Internal Controls Audits — Farm Advisor November 2013 Cash and Internal Controls
San Luis Obispo
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san-luis-obispo-2013-cash-and-internal-controls-audits-farm-advisor-november-2013-cash-and-internal-c | PDF ↗ |
| 2013-01-01 |
Appropriation Limits Report — 2013-14
San Luis Obispo
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san-luis-obispo-2013-appropriation-limits-report-2013-14 | PDF ↗ |
| 2013-01-01 |
Annual Comprehensive Financial Report — 2013-14
San Luis Obispo
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san-luis-obispo-2013-annual-comprehensive-financial-report-2013-14 | PDF ↗ |
| 2013-01-01 |
FY 2013 2014
Los Angeles
PUENTE HILLS HABITAT PRESERVATION AUTHORITY ANNUAL FINANCIAL REPORT June 30, 2014 PUENTE HILLS HABITAT PRESERVATION AUTHORITY JUNE 30, 2014 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor’s…
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los-angeles-2013-fy-2013-2014 | PDF ↗ |
| 2013-01-01 |
Alameda County Single Audit Report — Fiscal Year Ended June 30, 2012
Alameda
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alameda-2012-single-audit-fy2012 | — |
| 2012-01-01 |
Single Audit Report — 2012-13
San Luis Obispo
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san-luis-obispo-2012-single-audit-report-2012-13 | PDF ↗ |
| 2012-01-01 |
Appropriation Limits Report — 2012-13
San Luis Obispo
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san-luis-obispo-2012-appropriation-limits-report-2012-13 | PDF ↗ |
| 2012-01-01 |
Annual Comprehensive Financial Report — 2012-13
San Luis Obispo
County of San Luis Obispo, California Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2013 Prepared under the direction of James P. Erb, CPA, Auditor-Controller COUNTY OF SAN LUIS…
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san-luis-obispo-2012-annual-comprehensive-financial-report-2012-13 | PDF ↗ |
| 2011-01-01 |
Single Audit Report — 2011-12
San Luis Obispo
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san-luis-obispo-2011-single-audit-report-2011-12 | PDF ↗ |
| 2011-01-01 |
Annual Comprehensive Financial Report — 2011-12
San Luis Obispo
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san-luis-obispo-2011-annual-comprehensive-financial-report-2011-12 | PDF ↗ |