Accounting

Overview

The Accounting Department furthers the mission of the Finance Department through:

• Maintaining appropriate records and financial reports
• Monitoring all financial activity for accountability and legal compliance

Annual Financial Statements

• Current Year Annual Financial Statement 
• Current Year Management Letter- N/A
• Current Year Single Audit Report
• Prior Year Reports

GASB 74/75 Actuarial Valuations

• OPEB FAQ's
• 2022 Actuarial Report
• 2020 Actuarial Report

Quarterly Budget Report

• FY2023 Second Quarter YTD Budget Report
• FY2023 First Quarter YTD Budget Report
• FY2022 Fourth Quarter YTD Budget Report
• FY2022 Third Quarter YTD Budget Report
• FY2022 Second Quarter YTD Budget Report
• FY2022 First Quarter YTD Budget Report
• FY2021 Fourth Quarter YTD Budget Report
• FY2021 Third Quarter YTD Budget Report
  
• FY2021 Second Quarter YTD Budget Report
• FY2021 First Quarter YTD Budget Report
• FY2020 Fourth Quarter YTD Budget Report
• FY2020 Third Quarter YTD Budget Report
• FY2020 Second Quarter YTD Budget Report
• FY2020 First Quarter YTD Budget Report
• FY2019 Fourth Quarter YTD Budget Report
• FY2019 Third Quarter YTD Budget Report
• FY2019 Second Quarter YTD Budget Report
• FY2019 First Quarter YTD Budget Report
• FY2018 Fourth Quarter YTD Budget Report
• FY2018 Third Quarter YTD Budget Report
• FY2018 Second Quarter YTD Budget Report
• FY2018 First Quarter YTD Budget Report