Financial Compliance & Transparency

Please see the categories below for more information. If you have any questions, please contact the Finance Department at (626) 300-0708.
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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category

Annual Financial Statement10 documents

  • Annual Financial Statement June 30, 2009.pdf
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  • Annual Financial Statement June 30, 2010.pdf
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  • Annual Financial Statement June 30, 2011.pdf
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  • Annual Financial Statement June 30, 2012.pdf
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  • Annual Financial Statement June 30, 2013.pdf
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  • Annual Financial Statement June 30, 2014.pdf
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  • Annual Financial Statement June 30, 2015.pdf
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  • Annual Financial Statement June 30, 2016.pdf
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  • Annual Financial Statement June 30, 2017.pdf
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  • Annual Financial Statement June 30, 2018.pdf
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    Annual Financial Statement June 30, 2018.pdf

Annual Report on Internal Control Over Financial Reporting4 documents

  • Fiscal Year Ended June 30, 2015 San Marino Report on Internal Control.pdf
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  • Fiscal Year Ended June 30, 2016 San Marino Report on Internal Control.pdf
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  • Fiscal Year Ended June 30, 2017 Internal Control Letter.pdf
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  • Fiscal Year Ended June 30, 2018 Internal Control Letter
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    Fiscal Year Ended June 30, 2018 Internal Control Letter

Auditor's Communication with Those Charged with Governance (SAS 114)4 documents

  • Fiscal Year Ended June 30, 2015 San Marino Audit Communication Letter.pdf
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  • Fiscal Year Ended June 30, 2016 San Marino Audit Communication Letter.pdf
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  • Fiscal Year Ended June 30, 2017 Auditors Communication Letter.pdf
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  • Fiscal Year Ended June 30, 2018 Auditors Communication Letter.pdf
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    Fiscal Year Ended June 30, 2018 Auditors Communication Letter.pdf

Monthly Financial Reports1 document

  • July 2019 Monthly Financial Report
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Monthly Disbursements Reports4 documents

  • July 2019 Disbursements Report
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  • August 2019 Disbursements Report
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  • September 2019 Disbursements Report
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  • October 2019 Disbursements Report
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City Treasurers Reports3 documents

  • July 2019 City Treasurers Report
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  • August 2019 City Treasurers Report
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  • September 2019 City Treasurers Report
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City Wide Financial Policies2 documents

  • Financial Policies Adopted May 2018.pdf
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  • 2019 Investment Policy
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