Financial Compliance & Transparency

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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category
Documents sorted by SEQ in Ascending Order within category
Annual Financial Statement12 documents
- Annual Financial Statement June 30, 2009.pdf
- Annual Financial Statement June 30, 2010.pdf
- Annual Financial Statement June 30, 2011.pdf
- Annual Financial Statement June 30, 2012.pdf
- Annual Financial Statement June 30, 2013.pdf
- Annual Financial Statement June 30, 2014.pdf
- Annual Financial Statement June 30, 2015.pdf
- Annual Financial Statement June 30, 2016.pdf
- Annual Financial Statement June 30, 2017.pdf
- Annual Financial Statement June 30, 2018.pdf Annual Financial Statement June 30, 2018.pdf
- Annual Financial Statement June 30, 2019
- Annual Financial Statement June 30, 2020
Annual Report on Internal Control Over Financial Reporting6 documents
- Fiscal Year Ended June 30, 2015 San Marino Report on Internal Control.pdf
- Fiscal Year Ended June 30, 2016 San Marino Report on Internal Control.pdf
- Fiscal Year Ended June 30, 2017 Internal Control Letter.pdf
- Fiscal Year Ended June 30, 2018 Internal Control Letter Fiscal Year Ended June 30, 2018 Internal Control Letter
- Fiscal Year Ended June 30, 2019 Internal Control Letter
- Fiscal Year Ended June 30, 2020 Internal Control Letter
Auditor's Communication with Those Charged with Governance (SAS 114)6 documents
- Fiscal Year Ended June 30, 2015 San Marino Audit Communication Letter.pdf
- Fiscal Year Ended June 30, 2016 San Marino Audit Communication Letter.pdf
- Fiscal Year Ended June 30, 2017 Auditors Communication Letter.pdf
- Fiscal Year Ended June 30, 2018 Auditors Communication Letter.pdf Fiscal Year Ended June 30, 2018 Auditors Communication Letter.pdf
- Fiscal Year Ended June 30, 2019 Auditors Communication Letter
- Fiscal Year Ended June 30, 2020 Auditors Communication Letter
Monthly & Quarterly Financial Reports10 documents
- July 2019 Monthly Financial Report
- August 2019 Monthly Financial Report
- September 2019 Monthly Financial Report
- October 2019 Monthly Financial Report
- November 2019 Monthly Financial Report
- Second Quarter FY19-20 Financial Report
- Third Quarter FY19-20 Financial Report
- Fourth Quarter FY19-20 Financial Report
- First Quarter FY20-21 Financial Report
- Second Quarter FY20-21 Financial Report
Monthly Disbursements Reports19 documents
- July 2019 Disbursements Report
- August 2019 Disbursements Report
- September 2019 Disbursements Report
- October 2019 Disbursements Report
- November 2019 Disbursements Report
- December 2019 Disbursements Report
- January 2020 Disbursements Report
- February 2020 Disbursements Report
- March 2020 Disbursements Report
- April 2020 Disbursements Report
- May 2020 Disbursements Report
- June 2020 Disbursements Report
- July 2020 Disbursements Report
- August 2020 Disbursements Report
- September 2020 Disbursements Report
- October 2020 Disbursements Report
- November 2020 Disbursements Report
- December 2020 Disbursements Report
- January 2021 Disbursements Report
City Treasurers Reports18 documents
- July 2019 City Treasurers Report
- August 2019 City Treasurers Report
- September 2019 City Treasurers Report
- October 2019 City Treasurers Report
- November 2019 City Treasurers Report
- December 2019 City Treasurers Report
- January 2020 City Treasurers Report
- February 2020 City Treasurers Report
- March 2020 City Treasurers Report
- April 2020 City Treasurers Report
- May 2020 City Treasurers Report
- June 2020 City Treasurers Report
- July 2020 City Treasurers Report
- August 2020 City Treasurers Report
- September 2020 City Treasurers Report
- October 2020 City Treasurers Report
- November 2020 City Treasurers Report
- December 2020 City Treasurers Report