COVID-19 ALERT

2/25 Update: Recreational Sports Allowed to Resume; Vaccine Eligibility Expanded 

Finance Director

Paul Chung

Location: 2200 Huntington Drive - 2nd Floor               San Marino, CA 91108 P (626) 300-0708 pchung@cityofsanmarino.org

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.
Doc app

Document Center

The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.

Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category

Annual Financial Statement12 documents

  • Annual Financial Statement June 30, 2009.pdf
    document seq 0.00
  • Annual Financial Statement June 30, 2010.pdf
    document seq 0.00
  • Annual Financial Statement June 30, 2011.pdf
    document seq 0.00
  • Annual Financial Statement June 30, 2012.pdf
    document seq 0.00
  • Annual Financial Statement June 30, 2013.pdf
    document seq 0.00
  • Annual Financial Statement June 30, 2014.pdf
    document seq 0.00
  • Annual Financial Statement June 30, 2015.pdf
    document seq 0.00
  • Annual Financial Statement June 30, 2016.pdf
    document seq 0.00
  • Annual Financial Statement June 30, 2017.pdf
    document seq 0.00
  • Annual Financial Statement June 30, 2018.pdf
    document seq 0.00
    Annual Financial Statement June 30, 2018.pdf
  • Annual Financial Statement June 30, 2019
    document seq 0.00
  • Annual Financial Statement June 30, 2020
    document seq 0.00

Annual Report on Internal Control Over Financial Reporting6 documents

  • Fiscal Year Ended June 30, 2015 San Marino Report on Internal Control.pdf
    document seq 0.00
  • Fiscal Year Ended June 30, 2016 San Marino Report on Internal Control.pdf
    document seq 0.00
  • Fiscal Year Ended June 30, 2017 Internal Control Letter.pdf
    document seq 0.00
  • Fiscal Year Ended June 30, 2018 Internal Control Letter
    document seq 0.00
    Fiscal Year Ended June 30, 2018 Internal Control Letter
  • Fiscal Year Ended June 30, 2019 Internal Control Letter
    document seq 0.00
  • Fiscal Year Ended June 30, 2020 Internal Control Letter
    document seq 0.00

Auditor's Communication with Those Charged with Governance (SAS 114)6 documents

  • Fiscal Year Ended June 30, 2015 San Marino Audit Communication Letter.pdf
    document seq 0.00
  • Fiscal Year Ended June 30, 2016 San Marino Audit Communication Letter.pdf
    document seq 0.00
  • Fiscal Year Ended June 30, 2017 Auditors Communication Letter.pdf
    document seq 0.00
  • Fiscal Year Ended June 30, 2018 Auditors Communication Letter.pdf
    document seq 0.00
    Fiscal Year Ended June 30, 2018 Auditors Communication Letter.pdf
  • Fiscal Year Ended June 30, 2019 Auditors Communication Letter
    document seq 0.00
  • Fiscal Year Ended June 30, 2020 Auditors Communication Letter
    document seq 0.00

Monthly & Quarterly Financial Reports10 documents

  • July 2019 Monthly Financial Report
    document seq 0.00
  • August 2019 Monthly Financial Report
    document seq 0.00
  • September 2019 Monthly Financial Report
    document seq 0.00
  • October 2019 Monthly Financial Report
    document seq 0.00
  • November 2019 Monthly Financial Report
    document seq 0.00
  • Second Quarter FY19-20 Financial Report
    document seq 0.00
  • Third Quarter FY19-20 Financial Report
    document seq 0.00
  • Fourth Quarter FY19-20 Financial Report
    document seq 0.00
  • First Quarter FY20-21 Financial Report
    document seq 0.00
  • Second Quarter FY20-21 Financial Report
    document seq 0.00

Requests For Proposals1 document

  • City of San Marino FY21-23 Audit RFP
    document seq 0.00

Monthly Disbursements Reports19 documents

  • July 2019 Disbursements Report
    document seq 0.00
  • August 2019 Disbursements Report
    document seq 0.00
  • September 2019 Disbursements Report
    document seq 0.00
  • October 2019 Disbursements Report
    document seq 0.00
  • November 2019 Disbursements Report
    document seq 0.00
  • December 2019 Disbursements Report
    document seq 0.00
  • January 2020 Disbursements Report
    document seq 0.00
  • February 2020 Disbursements Report
    document seq 0.00
  • March 2020 Disbursements Report
    document seq 0.00
  • April 2020 Disbursements Report
    document seq 0.00
  • May 2020 Disbursements Report
    document seq 0.00
  • June 2020 Disbursements Report
    document seq 0.00
  • July 2020 Disbursements Report
    document seq 0.00
  • August 2020 Disbursements Report
    document seq 0.00
  • September 2020 Disbursements Report
    document seq 0.00
  • October 2020 Disbursements Report
    document seq 0.00
  • November 2020 Disbursements Report
    document seq 0.00
  • December 2020 Disbursements Report
    document seq 0.00
  • January 2021 Disbursements Report
    document seq 0.00

City Treasurers Reports18 documents

  • July 2019 City Treasurers Report
    document seq 0.00
  • August 2019 City Treasurers Report
    document seq 0.00
  • September 2019 City Treasurers Report
    document seq 0.00
  • October 2019 City Treasurers Report
    document seq 0.00
  • November 2019 City Treasurers Report
    document seq 0.00
  • December 2019 City Treasurers Report
    document seq 0.00
  • January 2020 City Treasurers Report
    document seq 0.00
  • February 2020 City Treasurers Report
    document seq 0.00
  • March 2020 City Treasurers Report
    document seq 0.00
  • April 2020 City Treasurers Report
    document seq 0.00
  • May 2020 City Treasurers Report
    document seq 0.00
  • June 2020 City Treasurers Report
    document seq 0.00
  • July 2020 City Treasurers Report
    document seq 0.00
  • August 2020 City Treasurers Report
    document seq 0.00
  • September 2020 City Treasurers Report
    document seq 0.00
  • October 2020 City Treasurers Report
    document seq 0.00
  • November 2020 City Treasurers Report
    document seq 0.00
  • December 2020 City Treasurers Report
    document seq 0.00

City Wide Financial Policies3 documents

  • Financial Policies Adopted May 2018.pdf
    document seq 0.00
  • 2019 Investment Policy
    document seq 0.00
  • 2020 Investment Policy
    document seq 0.00

take action