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
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