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 45 Actuarial Valuations

• GASB 45 Q&A
• 2020 Actuarial Report
• 2018 Actuarial Report
• 2018 Funding Report

Quarterly Budget Reports

• 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