City of San José, Capital of Silicon Valley  
  City Home City Services About San José Visitors Feedback
 
department title

Thursday, February 9, 2012
  Auditor Home


Authority & Responsibility
The Audit Process
Office Philosophy
Audit Assignments
Budget & Staff
Awards
Quality Assurance

PUBLISHED WORK

Audit Reports & Memos
Audit Recommendations
Monthly Status Reports
Annual Work Plans
Peer Reviews
Service Efforts & Accomplishments
External Financial Audits


HEARING FROM YOU

We welcome any comments or audit suggestions you might have.

 


 

 
 
 
 

External Financial Audits
 


Below, we have posted the external financial audits for public access. Audits marked with a red asterisk (*) require Adobe Reader to open. Adobe Reader can be downloaded online.

Date Issued
 Title
Fiscal Year 2010-2011
12-16-11
 San Jose Police And Fire Department Retirement Plan (CAFR) FY 2011 *
12-16-11
 San Jose Federated City Employees' Retirement System (CAFR) FY 2011 *
12-07-11
 Hayes Mansion Conference Center Management Letter FY 2011*
12-07-11
 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2011*
12-07-11
 Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2011*
11-30-11
 San Jose Deferred Compensation Plans Statements of Net Assests FY 2011 and 2010*
11-30-11
 Independent Auditor's Report on Compliance with the San Jose-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2011*
11-30-11
 Comprehensive Annual Financial Report (CAFR) for the Norman Y. Mineta San Jose International Airport for FY Ended June 30, 2011*
11-30-11
 2011 Comprehensive Annual Financial Report (CAFR) Fiscal Year Ended June 30, 2011*
10-27-11
 SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended June 30, 2011*
10-21-11
 San Jose Convention and Cultural Facilities Center Financial Statements FY 2011*
10-21-11
 San Jose Convention and Cultural Facilities Management Letter 2011*
10-18-11
 San Jose Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2011*
09-30-11
 San Jose Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2011 & 2010 and Report on Internal Control*
09-30-11
 San Jose Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2011*
09-30-11
 San Jose Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2011*
09-30-11
 City of San Jose Neighborhood Security Bond Projects Fund FY Ended June 30, 2011*
05-26-11
 Independent Accountant's Report, Schedules of Forecasted Revenues and Costs of the Consolidated Rental Car Facility for the Period from July 1, 2010 through June 30, 2041 for the Norman Y. Mineta San Jose International Airport*
05-26-11
 Customer Facility Charge Schedules of Revenues and Expenditures for the Norman Y. Mineta San Jose International Airport Years Ended June 30, 2005 and 2006; Years Ended June 30, 2007 and 2008; and Years Ended June 30, 2009 and 2010 *
04-28-11
 SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended December 31, 2010*
Fiscal Year 2009-2010
03-01-11
 City of San Jose Neighborhood Security Bond Projects Fund FY Ended June 30, 2010 *
03-01-11
 City of San Jose Neighborhood Security Bond Projects Fund For Period July 18, 2002 Through June 30, 2009*
12-16-10
 SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended June 30, 2010*
12-02-10
 Gann Limit Letter FY 2010*
12-02-10
 San Jose Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2010*
12-01-10
 San Jose Convention and Cultural Facilities Center Financial Statements FY 2010*
12-01-10
 San Jose Convention and Cultural Facilities Management Letter 2010*
11-29-10
 San Jose Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2010*
11-29-10
 San Jose Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2010*
11-24-10
 San Jose Police And Fire Department Retirement Plan*
11-24-10
 San Jose Federated City Employees' Retirement System*
11-23-10
 San Jose Convention and Cultural Facilities Agreed-Upon Procedures for FY Ended June 30, 2010*
11-23-10
 San Jose Department Retirement Pension Data Evaluation Agreed-Upon Procedures for Various Periods Ended January 10, 2009*
11-22-10
 San Jose Police and Fire Department Retirement Plan Management Letter FY 2010*
11-22-10
 San Jose Federated City Employees' Retirement System Management Letter FY 2010*
11-22-10
 San Jose Federated City Employees' Required Communications FY 2010*
11-22-10
 San Jose Management Letter FY 2010*
11-22-10
 San Jose Comprehensive Annual Financial Report (CAFR) for FY Ended June 30, 2010*
11-22-10
 San Jose-Single Audit Reports for Year Ended June 30, 2010*
11-22-10
 San Jose Deferred Compensation Plans Statements of Net Assests FY 2009 and 2010*
11-22-10
 Independent Auditor's Report for the Norman Y. Mineta San Jose International Airport*
11-22-10
 Independent Auditor's Report on Internal Control for the Norman Y. Mineta San Jose International Airport for FY Ended June 30, 2010*
11-22-10
 Comprehensive Annual Financial Report (CAFR) for the Norman Y. Mineta San Jose International Airport for FY Ended June 30, 2010*
11-22-10
 San Jose-Santa Clara Clean Water Financing Authority Financial Statements FY 2010 and Report on Internal Control *
11-22-10
 Independent Auditor's Report on Compliance with the San Jose-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2010*
11-22-10
 San Jose Pedestrian/Bicycle Facilities Grant Transportation Development Act Funds FY 2010 and Report on Internal Control*
11-09-10
 San Jose Redevelopment Agency Compreshensive Financial Report FY 2010*
10-29-10
 San Jose Redevelopment Agency Report to the Board of Directors FY 2010 *
10-29-10
 Hayes Mansion Conference Center Agreed-Upon Procedures FY 2010*
10-29-10
 Hayes Mansion Conference Center Financial Statements FY 2010*
10-29-10
 Hayes Mansion Conference Center Management Letter FY 2010*
08-05-10
 SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended December 31, 2009*
05-28-10
 San Jose Convention and Cultural Facilities Agreed-Upon Procedures for 9-months Ended March 31, 2010*
Fiscal Year 2008-2009
12-30-09
 Gann Limit Letter FY 2009*
11-19-09
 San Jose Convention and Cultural Facilities Center Financial Statements FY2009*
11-19-09
 San Jose Convention and Cultural Facilities Management Letter 2009*
11-04-09
 San Jose Management Letter FY 2009*
11-04-09
 San Jose Comprehensive Annual Financial Report (CAFR) for FY Ended June 30, 2009*
11-04-09
 San Jose-Single Audit Reports for Year Ended June 30, 2009*
11-04-09
 Independent Auditor's Report on Compliance with the San Jose-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2009*
11-02-09
 San Jose Police And Fire Department Retirement Plan*
11-02-09
 San Jose Police And Fire Department Retirement Plan Management Letter FY 2009 *
11-02-09
 San Jose Police And Fire Department Retirement Plan on Internal Control FY 2009 *
11-02-09
 San Jose Federated City Empoyees' Retirement System*
11-02-09
 San Jose Federated City Empoyees' Retirement System Management Letter FY 2009 *
11-02-09
 San Jose Federated City Empoyees' Retirement System on Internal Control FY 2009 *
11-02-09
 San Jose Redevelopment Agency Compreshensive Financial Report FY 2009*
10-23-09
 San Jose Deferred Compensation Plans Statements of Net Assests FY 2008 and 2009*
10-02-09
 San Jose-Santa Clara Clean Water Financing Authority Financial Statements FY 2009 and Report on Internal Control *
10-02-09
 San Jose Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2009*
10-02-09
 San Jose Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2009*
10-02-09
 San Jose Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2009*
10-01-09
 San Jose Pedestrian/Bicycle Facilities Grant Transportation Development Act Funds FY 2009 and Report on Internal Control*
09-25-09
 Hayes Mansion Conference Center Agreed-Upon Procedures FY 2009*
09-25-09
 Hayes Mansion Conference Center Financial Statements FY 2009*
09-25-09
 Hayes Mansion Conference Center Management Letter FY 2009*
09-25-09
 SJ Investment Compliance Agreed-Upon Procedures for the 6-months ended June 30, 2009*
09-25-09
 SJ Investment Compliance Agreed-Upon Procedures for the 6-months ended December 31, 2008*


Back To Top

 

 

 

 

Last Modified Date: 2/7/2012
 
 

City Home - City Services - About San José - Visitors - Feedback - Search
 

As a customer-driven organization, the City of San José welcomes any suggestions you might have to help us serve you better.