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6/10 Update: Details on State's June 15th Reopening

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.
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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 Statement13 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 Financial Statement June 30, 2019
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  • Annual Financial Statement June 30, 2020
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  • FY21 Agreed Upon Procedures Report on Appropriations Limit
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Annual Report on Internal Control Over Financial Reporting6 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
  • Fiscal Year Ended June 30, 2019 Internal Control Letter
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  • Fiscal Year Ended June 30, 2020 Internal Control Letter
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Auditor's Communication with Those Charged with Governance (SAS 114)6 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
  • Fiscal Year Ended June 30, 2019 Auditors Communication Letter
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  • Fiscal Year Ended June 30, 2020 Auditors Communication Letter
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Monthly & Quarterly Financial Reports11 documents

  • July 2019 Monthly Financial Report
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  • August 2019 Monthly Financial Report
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  • September 2019 Monthly Financial Report
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  • October 2019 Monthly Financial Report
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  • November 2019 Monthly Financial Report
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  • Second Quarter FY19-20 Financial Report
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  • Third Quarter FY19-20 Financial Report
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  • Fourth Quarter FY19-20 Financial Report
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  • First Quarter FY20-21 Financial Report
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  • Second Quarter FY20-21 Financial Report
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  • Third Quarter FY20-21 Financial Report
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Requests For Proposals1 document

  • City of San Marino FY21-23 Audit RFP
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Monthly Disbursements Reports23 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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  • November 2019 Disbursements Report
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  • December 2019 Disbursements Report
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  • January 2020 Disbursements Report
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  • February 2020 Disbursements Report
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  • March 2020 Disbursements Report
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  • April 2020 Disbursements Report
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  • May 2020 Disbursements Report
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  • June 2020 Disbursements Report
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  • July 2020 Disbursements Report
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  • August 2020 Disbursements Report
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  • September 2020 Disbursements Report
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  • October 2020 Disbursements Report
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  • November 2020 Disbursements Report
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  • December 2020 Disbursements Report
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  • January 2021 Disbursements Report
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  • February 2021 Disbursements Report
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  • March 2021 Disbursements Report
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  • April 2021 Disbursements Report
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  • May 2021 Disbursements Report
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City Treasurers Reports22 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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  • October 2019 City Treasurers Report
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  • November 2019 City Treasurers Report
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  • December 2019 City Treasurers Report
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  • January 2020 City Treasurers Report
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  • February 2020 City Treasurers Report
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  • March 2020 City Treasurers Report
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  • April 2020 City Treasurers Report
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  • May 2020 City Treasurers Report
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  • June 2020 City Treasurers Report
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  • July 2020 City Treasurers Report
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  • August 2020 City Treasurers Report
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  • September 2020 City Treasurers Report
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  • October 2020 City Treasurers Report
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  • November 2020 City Treasurers Report
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  • December 2020 City Treasurers Report
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  • January 2021 City Treasurers Report
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  • February 2021 City Treasurers Report
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  • March 2021 City Treasurers Report
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  • April 2021 City Treasurers Report
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City Wide Financial Policies5 documents

  • Financial Policies Adopted May 2018.pdf
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  • 2019 Investment Policy
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  • 2020 Investment Policy
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  • Revised 2020 Investment Policy
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  • 2021 Investment Policy
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