Budgets & Reports

Budgets:

2024 Budget & Financial Plan
2023 Budget & Financial Plan
2022 Budget & Financial Plan
2021 Budget & Financial Plan
2020 Budget
2019 Budget
2018 Budget
2017 Budget
2016 Budget 
2015 Budget
2014 Budget
2013 Budget   (opens with new .xlsx Excel program, or if not compatible, the file downloads to your computer where it can be accessed)

Reports:

Fiscal Year 2023

  1. Management’s Assessment of the Effectiveness of Internal Control Structure and Procedures
  2. Real Property Report
  3. Investment Report
  4. Performance Measurements
  5. Annual Report on Operations and Accomplishments
  6. Board Self-Evaluation
  7. Audit Report
    Audited Financial Statement and Report on Internal Controls Over Financial Reporting
    Management Letter
    SAS-114 Letter
  8. Certified Public Authorities Reporting Information System (PARIS) Reports:
    Budget and Financial Plan
    Annual Report
    Investment Report
    Procurement Report
    Certified Financial Audit

Fiscal Year 2022

  1. Management’s Assessment of the Effectiveness of Internal Control Structure and Procedures
  2. Real Property Report
  3. Investment Report
  4. Performance Measurements
  5. Annual Report on Operations and Accomplishments
  6. Board Self-Evaluation
  7. Audit Report
    Audited Financial Statement and Report on Internal Controls Over Financial Reporting
    Management Letter
    SAS-114 Letter
  8. Certified Public Authorities Reporting Information System (PARIS) Reports:
    Budget and Financial Plan
    Annual Report
    Investment Report
    Procurement Report
    Certified Financial Audit

Fiscal Year 2021

  1. Management’s Assessment of the Effectiveness of Internal Control Structure and Procedures
  2. Real Property Report
  3. Investment Report
  4. Performance Measurements
  5. Annual Report on Operations and Accomplishments
  6. Board Self-Evaluation
  7. Audit Report
    Audited Financial Statement and Report on Internal Controls Over Financial Reporting
    Board Report and Management Letter
  8. Certified Public Authorities Reporting Information System (PARIS) Reports:
    Budget and Financial Plan
    Annual Report
    Investment Report
    Procurement Report
    Certified Financial Audit

Fiscal Year 2020

  1. Management’s Assessment of the Effectiveness of Internal Control Structure and Procedures
  2. Real Property Report
  3. Investment Report
  4. Performance Measurements
  5. Annual Report on Operations and Accomplishments
  6. Board Self-Evaluation
  7. Audit Report
    Audited Financial Statement and Report on Internal Controls Over Financial Reporting
    Board Report and Management Letter
  8. Certified Public Authorities Reporting Information System (PARIS) Reports:
    Budget and Financial Plan
    Annual Report
    Investment Report
    Procurement Report
    Certified Financial Audit

Fiscal Year 2019

  1. Management’s Assessment of the Effectiveness of Internal Control Structure and Procedures
  2. Real Property Report
  3. Investment Report
  4. Procurement Report
  5. Performance Measurements
  6. Annual Report on Operations and Accomplishments
  7. Board Self-Evaluation
  8. Audit Report

Fiscal Year 2018

Fiscal Year 2017

Fiscal Year 2016

Fiscal Year 2015

Fiscal Year 2014

Fiscal Year 2013

Fiscal Year 2012

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