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External Financial Audits

We have posted the external financial audits for public access below.

Fiscal year 2023-2024  

Date Issued TITLE
10-21-24 

City of San Jose Clean Energy - Independent Auditor’s Report, Financial Statements, and Required Supplementary Information for the Year Ended June 30, 2024 
10-17-24

City of San José Public Safety and Infrastructure Bond Projects Fund Financial Statements and Report on Compliance with Measure T - Fiscal Year Ended June 30, 2024
10-17-24 San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2024 
10-17-24  San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance for Fiscal Year Ended June 30, 2024 
10-16-24 San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2024
10-15-24 City of San José Voluntary Employee Beneficiary Association Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2024 and 2023
10-15-24 City of San José Defined Contribution 401(a) Plan - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements - Fiscal Year Ended June 30, 2024 and 2023
10-15-24 San José Deferred Compensation Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2024 and 2023
09-30-24 Independent Accountant's Report on Applying Agreed-Upon Procedures Ended June 30, 2024
09-26-24  San José Convention and Cultural Facilities - Independent Auditor's Report, Financial Statements, and Supplementary Information for the Year Ended June 30, 2024
09-26-24 San José Convention and Cultural Facilities Management Letter June 30, 2024

Fiscal year 2022-2023 

Date Issued TITLE
04-19-24  Independent Accountant's Report on Applying Agreed-Upon Procedures Ended December 31, 2023
03-08-24  San José Single Audit Reports - Basic Financial Statements with Federal Compliance Sections Year Ending June 30, 2023
12-29-23  City of San José – California Violence Intervention & Prevention Grant – Schedule of Program Expenditures
12-18-23

Accountant’s Report on Applying Agreed–Upon Procedures Related to the Article XIII-B Appropriations Limit (GANN) for the Year Ended June 30, 2023
11-21-23  San José Management Letter for Fiscal Year Ended June 30, 2023
11-17-23 2023 Annual Comprehensive Financial Report (AFCR) Fiscal Year Ended June 30, 2023
11-17-23 City of San José - Wastewater Treatment System - Independent Auditor's Reports, Management's Discussion and Analysis, and Financial Statements, and Required Supplementary Information Fiscal Year Ended June 30, 2023
11-16-23  City of San José South Bay Water Recycling Program and System - Independent Auditor's Report and Schedule of Net Operating Revenues FY Ended June 30, 2023
11-15-23  2023 Annual Comprehensive Financial Report (ACFR) for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2023 & 2022
11-15-23

City of San José – Airport – Independent Auditor’s Report and Schedule of Passenger Facility Charge Program Revenue and Expenses, FY Ended June 30, 2023
11-15-23

City of San José – Airport – Independent Auditor’s Report and Schedule of Customer Facility Charge Program Revenue and Expenses, FY Ended June 30, 2023
11-15-23 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY June 30, 2023
11-13-23 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2023 & 2022
11-09-23  City of San Jose Clean Energy - Independent Auditor’s Report, Financial Statements, and Required Supplementary Information for the Year Ended June 30, 2023
11-09-23 City of San Jose Clean Energy - Independent Accountant’s Report on Applying Agreed-Upon Procedures For the Year Ended June 30, 2023
10-18-23 San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2023
10-18.23 San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2023
10-18-23 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance for Fiscal Year Ended June 30, 2023
10-13-23  City of San José Public Safety and Infrastructure Bond Projects Fund Financial Statements and Report on Compliance with Measure T - Fiscal Year Ended June 30, 2023
10-03-23 San José Convention and Cultural Facilities - Independent Auditor's Report, Financial Statements, and Supplementary Information for the Year Ended June 30, 2023
10-03-23 San José Convention and Cultural Facilities Management Letter June 30, 2023
09-29-23  Independent Accountant's Report on Applying Agreed-Upon Procedures Ended June 30, 2023
09-29-23 City of San José Voluntary Employee Beneficiary Association Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2023 and 2022 
09-29-23 City of San José Defined Contribution 401(a) Plan - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements - Fiscal Year Ended June 30, 2023 and 2022
09-29-23 San José Deferred Compensation Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2023 and 2022
06-13-23 Independent Accountant's Report on Applying Agreed-Upon Procedures Ended December 31, 2022 

 

Fiscal Year 2021 - 2022

Date Issued TITLE
03-24-23

San José Single Audit Reports - Basic Financial Statements with Federal Compliance Sections Year Ending June 30, 2022
01-24-23 City of San Jose Clean Energy - Independent Accountant’s Report on Applying Agreed-Upon Procedures For the Year Ended June 30, 2022
12-15-22 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2022 & 2021
12-12-22 Accountant’s Report on Applying Agreed–Upon Procedures Related to the Article XIII-B Appropriations Limit (GANN) for the Year Ended June 30, 2022
12-05-22 City of San José Voluntary Employee Beneficiary Association Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2022 and 2021 
11-15-22 2022 Annual Comprehensive Financial Report (ACFR) for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2022 & 2021
11-18-22 City of San Jose Clean Energy - Independent Auditor’s Report, Financial Statements, and Required Supplementary Information For the Year Ended June 30, 2022
11-18-22 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance for Fiscal Year Ended June 30, 2022
11-17-22 San José Management Letter for Fiscal Year Ended June 30, 2022
11-17-22 2022 Annual Comprehensive Financial Report (AFCR) Fiscal Year Ended June 30, 2022
11-15-22 City of San José – Airport – Independent Auditor’s Report and Schedule of Customer Facility Charge Program Revenue and Expenses, FY Ended June 30, 2022
11-15-22  City of San José – Airport – Independent Auditor’s Report and Schedule of Passenger Facility Charge Program Revenue and Expenses, FY Ended June 30, 2022
11-10-22 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY June 30, 2022
11-04-22 San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2022
11-04-22  San José Convention and Cultural Facilities - Independent Auditor's Report, Financial Statements, and Supplementary Information for the Year Ended June 30, 2022
11-04-22 San José Convention and Cultural Facilities Management Letter June 30, 2022
10-27-22 

San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2022 
10-25-22

City of San José South Bay Water Recycling Program and System - Independent Auditor's Report and Schedule of Net Operating Revenues FY Ended June 30, 2022
10-21-22 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2022
10-18-22 City of San José Public Safety and Infrastructure Bond Projects Fund Financial Statements and Report on Compliance with Measure T -  Fiscal Year Ended June 30, 2022
10-12-22 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2022
10-12-22 City of San José Defined Contribution 401(a) Plan - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements - Fiscal Year Ended June 30, 2022 and 2021
10-12-22 San José Deferred Compensation Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2022 and 2021

Fiscal Year 2020 - 2021

Date Issued TITLE
04-28-22 Independent Accountant's Report on Applying Agreed-Upon Procedures Ended December 31, 2021
03-15-22 San José Single Audit Reports - Basic Financial Statements with Federal Compliance Sections Year Ending June 30, 2021
12-21-21 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2021 & 2020
12-15-21 City of San José South Bay Water Recycling Program and System - Independent Auditor's Report and Schedule of Net Operating Revenue FY Ended June 30, 2021
12-15-21 Accountant’s Report on Applying Agreed–Upon Procedures Related to the Article XIII-B Appropriations Limit (GANN) for the Year Ended June 30, 2021 
11-19-21 2021 Annual Comprehensive Financial Report (ACFR) Fiscal Year Ended June 30, 2021
11-19-21  San José Management Letter for Fiscal Year Ended June 30, 2021
11-19-21 City of San José – Airport – Independent Auditor’s Report and Schedule of Passenger Facility Charge Program Revenue and Expenses, FY Ended June 30, 2021
11-19-21 City of San José – Airport – Independent Auditor’s Report and Schedule of Customer Facility Charge Program Revenue and Expenses, FY Ended June 30, 2021
11-18-21 City of San Jose Clean Energy GAGAS Auditor's Compliance Report FY Ended June 30, 2021
11-18-21 City of San Jose Clean Energy - Independent Auditor’s Report, Financial Statements, and Required Supplementary Information For the Year Ended June 30, 2021
11-17-21 City of San Jose Clean Energy - Independent Accountant’s Report on Applying Agreed-Upon Procedures For the Year Ended June 30, 2021
11-17-21 City of San Jose Clean Energy - Independent Accountant’s Report on Applying Agreed-Upon Procedures For the Year Ended June 30, 2020
11-16-21 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY June 30, 2021
11-12-21 2021 Annual Comprehensive Financial Report (ACFR) for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2021 & 2020
11-03-21 San José - Santa Clara Clean Water Financing Authority Independent Auditor's Reports, Management's Discussion and Analysis, and Basic Financial Statements FY Ended June 30, 2021 
11-03-21 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2021
11-03-21 City of San José Public Safety and Infrastructure Bond Projects Fund Financial Statements and Report on Compliance with Measure T -  Fiscal Year Ended June 30, 2021
11-03-21 San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2021
11-03-21 San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2021
11-03-21 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance for Fiscal Year Ended June 30, 2021
10-14-21 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2021
10-13-21 City of San José Defined Contribution 401(a) Plan - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements - Fiscal Year Ended June 30, 2021 and 2020
10-13-21 City of San José Voluntary Employee Beneficiary Association Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2021 and 2020
10-13-21 San José Deferred Compensation Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2021 and 2020
10-07-21 San José Convention and Cultural Facilities - Independent Auditor's Report, Financial Statements, and Supplementary Information for the Year Ended June 30, 2021
10-07-21  San José Convention and Cultural Facilities Management Letter June 30, 2021
02-19-21 Norman Y. Mineta San José International Airport - Independent Accountant's Report, Schedule of Forecasted Revenues and Costs of the Consolidated Rental Car Facility and Notes to the Forecasted Schedule For July 1, 2020 through June 30, 2041

Fiscal Year 2019 - 2020

Date Issued TITLE
06-18-21 San José Single Audit Reports - Basic Financial Statements with Federal Compliance Sections Year Ending June 30, 2020
06-02-21 San Jose Clean Energy - Independent Auditor’s Report,  Financial Statements, and Required Supplementary Information For the Year Ended June 30, 2020
04-23-21 Independent Accountant's Report on Applying Agreed-Upon Procedures Ended December 31, 2020
12-22-20 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2020 & 2019
12-21-20  Independent Accountant’s Report on Applying Agreed–Upon Procedures Related to the Article XIII-B Appropriations Limit (GANN) for the Year Ended June 30, 2020
12-21-20 City of San José South Bay Water Recycling Program and System - Independent Auditor's Report and Schedule of Net Operating Revenue FY Ended June 30, 2020
11-30-20 2020 Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2020
11-30-20 San José Management Letter for Fiscal Year Ended June 30, 2020
11-30-20 Letter of Opinion to the San José CWFA Compliance FY 2020
11-30-20  City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2020
11-23-20 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports &  Basic Financial Statements FY June 30, 2020
11-17-20  City of San José Public Safety and Infrastructure Bond Projects Fund Financial Statements and Report on Compliance with Measure T -  July 25, 2019 through June 30, 2020
11-13-20 San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2020
11-12-20 2020 Comprehensive Annual Financial Report for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2020 & 2019
11-04-20 San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2020
11-04-20 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2020
10-30-20 San José - Santa Clara Clean Water Financing Authority Independent Auditor's Reports, Management's Discussion and Analysis, and Basic Financial Statements FY June 30, 2020
10-09-20 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2020
10-09-20 City of San José Defined Contribution 401(a) Plan - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements - Fiscal Year Ended June 30, 2020 and 2019
10-09-20 City of San José Voluntary Employee Beneficiary Association Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2020 and 2019
10-09-20

San José Deferred Compensation Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2020 and 2019
10-09-20 San José Convention and Cultural Facilities - Independent Auditor's Report, Financial Statements, and Supplementary Information for the Year Ended June 30, 2020
10-09-20 San José Convention and Cultural Facilities Management Letter June 30, 2020
04-17-20 Independent Accountant's Report on Applying Agreed-Upon Procedures Ended December 31, 2019

Fiscal Year 2018 - 2019

Date Issued TITLE
12-20-19 Independent Accountant's Report on Applying Agreed-Upon Procedures Related to the Article XIII-B Appropriations Limit FY Ended June 30, 2019
12-20-19 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2019 & 2018 
12-13-19 City of San José South Bay Water Recycling Program and System - Independent Auditor's Report and Schedule of Net Operating Revenue FY Ended June 30, 2019
11-20-19 2019 Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2019
11-14-19 San José - Single Audit Report for Fiscal Year Ended June 30, 2019 including Airport’s Passenger Facility Charge and the Customer Facility Charge 
11-14-19 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY June 30, 2019  
11-14-19 San José Management Letter for Fiscal Year Ended June 30, 2019
11-14-19 Letter of Opinion to the San José CWFA Compliance FY 2019 
11-12-19 San José  Police And Fire Department Retirement Plan
11-12-19 San José Federated City Employees' Retirement Plan
11-07-19 2019 Comprehensive Annual Financial Report for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2019 & 2018   
10-25-19 Independent Auditor's Report on Compliance with the San José - Santa Clara Clean Water Financing Authority Improvement Agreement FY 2019
10-15-19 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2019 
10-15-19 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2019
10-15-19 San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2019 
10-15-19 San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2019
09-30-19 San José Convention and Cultural Facilities Management Letter 2019 
09-30-19 San José Convention and Cultural Facilities - Independent Auditor's Report, Financial Statements, and Supplementary Information for the Year Ended June 30, 2019
09-24-19 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2019
09-10-19 City of San José Voluntary Employee Beneficiary Association Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2019 and Period from Inception (November 1, 2017) Through June 30, 2018
09-10-19 San José Deferred Compensation Plans - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements Fiscal Year Ended June 30, 2019 and 2018 
09-10-19 City of San José Defined Contribution 401(a) Plan - Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements - Fiscal Year Ended June 30, 2019 and 2018
06-24-19 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements July 1, 2018 through February 4, 2019
04-04-19 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2018

Fiscal Year 2017 - 2018

Date Issued
 Title
02-20-19 Independent Auditor's Report and Schedule of Customer Facility Charge Revenues and Expenditures FY Ended June 30, 2018
12-20-18  City of San José Defined Contribution 401(a) Plan - Independent Auditor's Report and Basic Financial Statements - Inception February 1, 2013 through June 30, 2017 and Year Ended June 30, 2018 
12-20-18 Independent Accountant's Report on Applying Agreed-Upon Procedures Related to the Article XIII-B Appropriations Limit FY Ended June 30, 2018  
12-03-18 City of San José South Bay Water Recycling Program and System - Independent Auditor's Report and Schedule of Net Operating Revenue FY Ended June 30, 2018
12-03-18 San José - Santa Clara Clean Water Financing Authority - Independent Auditor's Reports - Financial Statements FY Ended June 30, 2018
11-30-18 Independent Auditor's Report and Basic Financial Statements on the City of San José Voluntary Employee Beneficiary Association Plans 
11-30-18 Independent Auditor's Report and Basic Financial Statements on the San José Deferred Compensation Plans FY Ended June 30, 2018 and 2017 
11-30-18 2018 Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2018
11-16-18 San José Single Audit Reports - Basic Financial Statements with Federal Compliance Section Year Ending June 30, 2018
11-16-18 San José Management Letter for Fiscal Year Ended June 30, 2018
11-16-18  Independent Auditor's Report on Compliance with the San José - Santa Clara Clean Water Financing Authority Improvement Agreement FY 2018 
11-14-18 Hayes Mansion Conference Center Management Letter FY 2018
11-14-18 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2018
11-14-18 Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2018
11-14-18 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY June 30, 2018 
11-13-18 2018 Comprehensive Annual Financial Report for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2018 & 2017 
10-29-18 San José Convention and Cultural Facilities Management Letter 2018
10-29-18  San José Convention and Cultural Facilities Center Financial Statements FY 2018 
10-23-18 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2018 
10-23-18 San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2018 
10-23-18 San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2018 
09-27-18 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2018
09-07-18 Memorandum:  Public Safety Bond Oversight Program 2017-18 
03-29-18 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2017

Fiscal Year 2016 - 2017

Date Issued Title
03-16-18 City of San José South Bay Water Recycling Program and System- Independent Auditor's Report and Schedule of Net Operating Revenue FY Ended June 30, 2017
03-16-18 City of San José South Bay Water Recycling Program and System - Management Letter FY Ended June 30, 2017
11-30-17 Report to Those Charged with Governance for the CAFR FY Ended June 30, 2017
11-30-17 Independent Auditor's Report on Compliance for the Passenger Facility Charge Program FY Ended June 30, 2017
11-30-17 Independent Auditor's Report on Compliance for the Customer Facility Charge Program FY Ended June 30, 2017
11-30-17 City of San José - Schedule of Findings FY Ended June 30, 2017
11-30-17 Uniform Guidance Compliance Report on Major Programs Unmodified FY Ended June 30, 2017
11-17-17 Gann Limit Letter FY June 30, 2017
11-17-17 Report to Those Charged with Governance for the Pedestrian/Bicycle Facilities Grant FY Ended June 30, 2017
11-17-17 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2017 & 2016
11-16-17 Independent Auditor's Report on Internal Control Over Financial Reporting and Compliance Fiscal Year Ended June 30, 2017
11-16-17 2017 Comprehensive Annual Financial Report for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2017 & 2016
 11-16-17  2017 Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2017

11-16-17 Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2017
11-16-17 Letter of opinion to the Single Audit FY June 30, 2017
11-16-17 Letter of opinion to the City of San José - Comprehensive Annual Financial Report for FY June 30, 2017
11-16-17 Letter of opinion to the Norman Y. Mineta San José International Airport - Comprehensive Annual Financial Report for FY June 30, 2017 and 2016
11-13-17 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY June 30, 2017
11-01-17 San José Federated City Employees' Retirement System
11-01-17 San José Police And Fire Department Retirement Plan
10-20-17 San José Branch Library Bond Projects Fund, Parks and Recreation Bond Projects Fund, Library Parcel Tax Fund, and Neighborhood Security Bond Projects Fund Management Letter as of June 30, 2017
10-20-17 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2017
10-13-17 San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2017
10-13-17 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2017
10-13-17 San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2017
10-13-17 San José-Santa Clara Clean Water Financing Authority Management Letter FY Ended June 30, 2017
10-13-17 San José-Santa Clara Clean Water Financing Authority Financial Statements FY Ended June 30, 2017 and Report on Internal Control
09-29-17 San José Deferred Compensation Plans Management Letter 2017
09-29-17 San José Deferred Compensation Plans Statements of Net Assets FY Ended June 30, 2017 and 2016
09-29-17 Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2017
09-29-17 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2017
09-29-17 San José Convention and Cultural Facilities Management Letter 2017
09-29-17 San José Convention and Cultural Facilities Center Financial Statements FY 2017
04-12-17 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2016

Fiscal Year 2015 - 2016

Date Issued Title
03-06-17

Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY June 30, 2017

 

{Supplemental Administration's Response}
03-02-17 San José Deferred Compensation Plans Statements of Net Assets FY Ended June 30, 2016 and 2015
12-20-16 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2016 & 2015
12-20-16 Report to Those Charged with Governance for the Pedestrian/Bicycle Facilities Grant FY Ended June 30, 2016
12-01-16 Gann Limit Letter FY 2016
12-01-16 San José Management Letter for Fiscal Year Ended June 30, 2016
11-17-16 Independent Auditor's Report for the Norman Y. Mineta San José International Airport Fiscal Year Ended June 30, 2016
11-17-16 2016 Comprehensive Annual Financial Report for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2016 & 2015
11-17-16 2016 Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2016
11-17-16 Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2016
11-17-16 San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2016
11-17-16 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2016
11-16-16 San José-Single Audit Reports for Fiscal Year Ended June 30, 2016
11-16-16 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY 2016
11-15-16 San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2016
11-15-16 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2016
11-10-16 San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2016 and Report on Internal Control
10-20-16 San José Convention and Cultural Facilities Center Financial Statements FY 2016
10-13-16 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2016
10-13-16 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2016
10-13-16 Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2016
03-15-16 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2015

Fiscal Year 2014 - 2015

Date Issued Title
05-04-16 San José - South Bay Water Recycling Program and System Management Letter for Fiscal Year Ended June 30, 2015
05-04-16 Independent Auditor's Report on the Net Operating Revenues of the San José-South Bay Water Recycling Program and System FY Ended June 30, 2015
11-16-15 2015 Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2015
11-16-15 San José Management Letter for Fiscal Year Ended June 30, 2015
11-16-15 San José-Single Audit Reports for Fiscal Year Ended June 30, 2015
11-16-15 Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2015
11-13-15 2015 Comprehensive Annual Financial Report for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2015
11-13-15 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2015 & 2014
11-13-15 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY 2015
10-09-15 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2015
10-08-15 San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2015 and Report on Internal Control
10-08-15 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2015
09-29-15 Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2015
09-29-15 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2015
09-29-15 Hayes Mansion Conference Center Management Letter FY 2015
09-29-15 San José Convention and Cultural Facilities Center Financial Statements FY 2015
09-29-15 San José Convention and Cultural Facilities Management Letter 2015
09-22-15 San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2015
09-21-15 San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2015
09-09-15 San José Deferred Compensation Plans Statements of Net Assets FY Ended June 30, 2015 and 2014
08-28-15 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2015
03-30-15 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2014

Fiscal Year 2013 - 2014

Date Issued Title
11-14-14 2014 Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2014
11-14-14 2014 Comprehensive Annual Financial Report for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2014
11-14-14 Independent Auditor's Report for the Norman Y. Mineta San José International Airport
11-14-14 San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2014
11-14-14 San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2014
11-14-14 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2014 & 2013
11-14-14 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY 2014
11-14-14 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2014
11-14-14 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2014
10-03-14 San José Convention and Cultural Facilities Center Financial Statements FY 2014
10-03-14 San José Convention and Cultural Facilities Management Letter 2014
09-18-14 San José Deferred Compensation Plans Statements of Net Assets FY 2014 and 2013
09-17-14 San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2014 and Report on Internal Control
09-08-14 Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2014
09-08-14 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2014
09-08-14 Hayes Mansion Conference Center Management Letter FY 2014
09-05-14 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2014
03-26-14 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2013

Fiscal Year 2012 - 2013

Date Issued Title
04-03-14 San José Diridon Development Authority Financial Statements Inception March 8, 2011 through June 30, 2012 and Year Ended June 30, 2013
12-05-13 San José Police And Fire Department Retirement Plan
12-05-13 San José Federated City Employees' Retirement System
11-26-13 Independent Accountant's Report, Schedules of Forecasted Revenues and Costs of the Consolidated Rental Car Facility for the Period from July 1, 2013 through June 30, 2041 for the Norman Y. Mineta San José International Airport
11-21-13 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2013
11-21-13 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2013 & 2012 and Report on Internal Control
11-12-13 2013 Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2013
11-12-13 Comprehensive Annual Financial Report for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2013
11-12-13 Independent Auditor's Report on Compliance with the San José - Santa Clara Clean Water Financing Authority Improvement Agreement FY 2013
11-12-13 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements
11-12-13 San José-Single Audit Reports for Year Ended June 30, 2013
11-12-13 San José Management Letter FY 2013
10-22-13 San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2013 and Report on Internal Control
10-21-13 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2013
10-04-13 San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2013
10-04-13 San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2013
09-25-13 Hayes Mansion Conference Center Management Letter FY 2013
09-25-13 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2013
09-25-13 Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2013
09-24-13 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2013
09-20-13 San José Convention and Cultural Facilities Management Letter 2013
09-20-13 San José Convention and Cultural Facilities Center Financial Statements FY 2013
09-20-13 San José Deferred Compensation Plans Statements of Net Assets FY 2013 and 2012
03-26-13 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2012

Fiscal Year 2011 - 2012

Date Issued Title
11-28-12 San José Police and Fire Department Retirement Plan
11-28-12 San José Federated City Employees' Retirement System
11-19-12 San José Management Letter FY 2012
11-19-12 San José-Single Audit Reports for Year Ended June 30, 2012
11-19-12 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements
11-19-12 Independent Auditor's Report on the City of San José Comprehensive Annual Financial Report - FY Ended June 30, 2012
11-19-12 Independent Auditor's Report on Compliance with the San José - Santa Clara Clean Water Financing Authority Improvement Agreement FY 2012
11-19-12 San José Redevelopment Agency- Independent Auditor's Reports and Basic Financial Statements - July 1, 2011 through January 31, 2012
11-19-12 2012 Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2012
11-16-12 San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2012 and Report on Internal Control
11-15-12 San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2012
11-15-12 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2012
11-09-12 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2012
11-09-12 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2012 & 2011 and Report on Internal Control
11-07-12 Independent Auditor's Report for the Norman Y. Mineta San José International Airport
11-07-12 Comprehensive Annual Financial Report for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2012
11-02-12 San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2012
11-02-12 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2012
10-24-12 Hayes Mansion Conference Center Management Letter FY 2012
10-24-12 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2012
10-24-12 Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2012
10-19-12 San José Convention and Cultural Facilities Management Letter 2012
10-19-12 San José Convention and Cultural Facilities Center Financial Statements FY 2012
10-16-12 San José Deferred Compensation Plans Statements of Net Assets FY 2012 and 2011
03-23-12 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2011

Fiscal Year 2010 - 2011

Date Issued Title
03-27-13 Norman Y. Mineta - San José International Airport Customer Facility Charge Schedule of Revenues and Expenditures for Years Ended June 30, 2000 through 2011
12-16-11 San José Police And Fire Department Retirement Plan FY 2011
12-16-11 San José Federated City Employees' Retirement System 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 José Management Letter FY 2011
11-30-11 San José-Single Audit Reports for Year Ended June 30, 2011
11-30-11 San José Deferred Compensation Plans Statements of Net Assets FY 2011 and 2010
11-30-11 Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2011
11-30-11 Comprehensive Annual Financial Report for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2011
11-30-11 2011 Comprehensive Annual Financial Report 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 José Convention and Cultural Facilities Center Financial Statements FY 2011
10-21-11 San José Convention and Cultural Facilities Management Letter 2011
10-18-11 San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2011
09-30-11 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2011 & 2010 and Report on Internal Control
09-30-11 San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2011
09-30-11 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2011
09-30-11 City of San José 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 José International Airport
05-26-11 Customer Facility Charge Schedules of Revenues and Expenditures for the Norman Y. Mineta San José 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

Date Issued Title
03-01-11 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2010
03-01-11 City of San José 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 José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2010
12-01-10 San José Convention and Cultural Facilities Center Financial Statements FY 2010
12-01-10 San José Convention and Cultural Facilities Management Letter 2010
11-29-10 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2010
11-29-10 San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2010
11-24-10 San José Police And Fire Department Retirement Plan
11-24-10 San José Federated City Employees' Retirement System
11-23-10 San José Convention and Cultural Facilities Agreed-Upon Procedures for FY Ended June 30, 2010
11-23-10 San José Department Retirement Pension Data Evaluation Agreed-Upon Procedures for Various Periods Ended January 10, 2009
11-22-10 San José Police and Fire Department Retirement Plan Management Letter FY 2010
11-22-10 San José Federated City Employees' Retirement System Management Letter FY 2010
11-22-10 San José Federated City Employees' Required Communications FY 2010
11-22-10 San José Management Letter FY 2010
11-22-10 San José Comprehensive Annual Financial Report for FY Ended June 30, 2010
11-22-10 San José-Single Audit Reports for Year Ended June 30, 2010
11-22-10 San José Deferred Compensation Plans Statements of Net Assets FY 2009 and 2010
11-22-10 Independent Auditor's Report for the Norman Y. Mineta San José International Airport
11-22-10 Independent Auditor's Report on Internal Control for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2010
11-22-10 Comprehensive Annual Financial Report for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2010
11-22-10 San José-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 José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2010
11-22-10 San José Pedestrian/Bicycle Facilities Grant Transportation Development Act Funds FY 2010 and Report on Internal Control
11-09-10 San José Redevelopment Agency Comprehensive Financial Report FY 2010
10-29-10 San José 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 José Convention and Cultural Facilities Agreed-Upon Procedures for 9-months Ended March 31, 2010

Fiscal Year 2008 - 2009

Date Issued Title
12-30-09 Gann Limit Letter FY 2009
11-19-09 San José Convention and Cultural Facilities Center Financial Statements FY 2009
11-19-09 San José Convention and Cultural Facilities Management Letter 2009
11-04-09 San José Management Letter FY 2009
11-04-09 San José Comprehensive Annual Financial Report for FY Ended June 30, 2009
11-04-09 San José-Single Audit Reports for Year Ended June 30, 2009
11-04-09 Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2009
11-02-09 San José Police And Fire Department Retirement Plan
11-02-09 San José Police And Fire Department Retirement Plan Management Letter FY 2009
11-02-09 San José Police And Fire Department Retirement Plan on Internal Control FY 2009
11-02-09 San José Federated City Employees' Retirement System
11-02-09 San José Federated City Employees' Retirement System Management Letter FY 2009
11-02-09 San José Federated City Employees' Retirement System on Internal Control FY 2009
11-02-09 San José Redevelopment Agency Comprehensive Financial Report FY 2009
10-23-09 San José Deferred Compensation Plans Statements of Net Assets FY 2008 and 2009
10-02-09 San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2009 and Report on Internal Control
10-02-09 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2009
10-02-09 San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2009
10-02-09 San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2009
10-01-09 San José 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

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