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External Financial Audits
We have posted the external financial audits for public access.


Fiscal Year 2015 - 2016
Date
Issued
Title
05-04-16 San José - South Bay Water Recycling Program and System Management Letter for Fiscal Year Ended June 30, 2015
05-04-16 Independent Auditor's Report on the Net Operating Revenues of the San José-South Bay Water Recycling Program and System FY Ended June 30,2015
03-15-16 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2015

Fiscal Year 2014 - 2015
Date
Issued
Title
11-16-15 2015 Comprehensive Annual Financial Report (CAFR) Fiscal Year Ended June 30, 2015
11-16-15 San José Management Letter for Fiscal Year Ended June 30, 2015
11-16-15 San José-Single Audit Reports for Fiscal Year Ended June 30, 2015
11-16-15  Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2015
11-13-15 2015 Comprehensive Annual Financial Report (CAFR) for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2015
11-13-15  San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2015 & 2014 
11-13-15 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY 2015
10-09-15  City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2015
10-08-15  San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2015 and Report on Internal Control
10-08-15 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2015  
09-29-15  Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2015 
09-29-15  Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2015 
09-29-15  Hayes Mansion Conference Center Management Letter FY 2015 
09-29-15  San José Convention and Cultural Facilities Center Financial Statements FY 2015
09-29-15  San José Convention and Cultural Facilities Management Letter 2015
09-22-15  San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2015 
09-21-15 San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2015
09-09-15  San José Deferred Compensation Plans Statements of Net Assets FY Ended June 30, 2015 and 2014
08-28-15  SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2015
03-30-15 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2014

Fiscal Year 2013 - 2014
Date
Issued
Title
11-14-14 2014 Comprehensive Annual Financial Report (CAFR) Fiscal Year Ended June 30, 2014
11-14-14  2014 Comprehensive Annual Financial Report (CAFR) for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2014
11-14-14 Independent Auditor's Report for the Norman Y. Mineta San José International Airport
11-14-14 San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2014
11-14-14 San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2014
11-14-14  San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2014 & 2013
11-14-14  Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY 2014
11-14-14  City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2014
11-14-14  San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2014 
10-03-14 San José Convention and Cultural Facilities Center Financial Statements FY 2014
10-03-14 San José Convention and Cultural Facilities Management Letter 2014
09-18-14 San José Deferred Compensation Plans Statements of Net Assets FY 2014 and 2013
09-17-14 San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2014 and Report on Internal Control
09-08-14 Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2014
09-08-14 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2014
09-08-14 Hayes Mansion Conference Center Management Letter FY 2014
09-05-14 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2014
03-26-14 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2013

Fiscal Year 2012 - 2013
Date
Issued
Title
04-03-14  San José Diridon Development Authority Financial Statements Inception March 8, 2011 through June 30, 2012 and Year Ended June 30, 2013
12-05-13  San José Police And Fire Department Retirement Plan 
12-05-13  San José Federated City Employees' Retirement System
11-26-13  Independent Accountant's Report, Schedules of Forecasted Revenues and Costs of the Consolidated Rental Car Facility for the Period from July 1, 2013 through June 30, 2041 for the Norman Y. Mineta San José International Airport 
11-21-13  City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2013
11-21-13  San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2013 & 2012 and Report on Internal Control
11-12-13  2013 Comprehensive Annual Financial Report (CAFR) Fiscal Year Ended June 30, 2013
11-12-13  Comprehensive Annual Financial Report (CAFR) for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2013
11-12-13  Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2013 
11-12-13  Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements 
11-12-13  San José-Single Audit Reports for Year Ended June 30, 2013
11-12-13  San José Management Letter FY 2013 
10-22-13  San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2013 and Report on Internal Control
10-21-13  San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2013 

10-04-13 

San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2013
10-04-13  San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2013
09-25-13  Hayes Mansion Conference Center Management Letter FY 2013
09-25-13  Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2013
09-25-13  Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2013
09-24-13 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2013
09-20-13 San José Convention and Cultural Facilities Management Letter 2013
09-20-13 San José Convention and Cultural Facilities Center Financial Statements FY 2013
09-20-13 San José Deferred Compensation Plans Statements of Net Assets FY 2013 and 2012
03-26-13 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2012

Fiscal Year 2011 - 2012
Date
Issued
Title
11-28-12  San José Police And Fire Department Retirement Plan  
11-28-12  San José Federated City Employees' Retirement System 
11-19-12  San José Management Letter FY 2012
11-19-12  San José-Single Audit Reports for Year Ended June 30, 2012
11-19-12 Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements
11-19-12 Independent Auditor's Report on the City of San José CAFR - FY Ended June 30, 2012
11-19-12 Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2012 
11-19-12 San José Redevelopment Agency - Independent Auditor's Reports and Basic Financial Statements - July 1, 2011 through January 31, 2012 
11-19-12 2012 Comprehensive Annual Financial Report (CAFR) Fiscal Year Ended June 30, 2012
11-16-12 San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2012 and Report on Internal Control 
11-15-12 San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2012 
11-15-12 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2012
11-09-12 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2012  
11-09-12 San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2012 & 2011 and Report on Internal Control 
11-07-12 Independent Auditor's Report for the Norman Y. Mineta San José International Airport
11-07-12 Comprehensive Annual Financial Report (CAFR) for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2012  
11-02-12 San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2012
11-02-12 San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2012 
10-24-12 Hayes Mansion Conference Center Management Letter FY 2012 
10-24-12 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2012
10-24-12 Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2012 
10-19-12 San José Convention and Cultural Facilities Management Letter 2012
10-19-12 San José Convention and Cultural Facilities Center Financial Statements FY 2012
10-16-12 San José Deferred Compensation Plans Statements of Net Assets FY 2012 and 2011 
03-23-12 SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2011

Fiscal Year 2010 - 2011
Date
Issued
Title
03-27-13 Norman Y. Mineta - San José International Airport Customer Facility Charge Schedule of Revenues and Expenditures for Years Ended June 30, 2000 through 2011
12-16-11 San José Police And Fire Department Retirement Plan (CAFR) FY 2011
12-16-11 San José Federated City Employees' Retirement System (CAFR) FY 2011
12-07-11 Hayes Mansion Conference Center Management Letter FY 2011
12-07-11 Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2011 
12-07-11 Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2011
11-30-11 San José Management Letter FY 2011
11-30-11 San José-Single Audit Reports for Year Ended June 30, 2011
11-30-11  San José Deferred Compensation Plans Statements of Net Assets FY 2011 and 2010
11-30-11  Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2011
11-30-11  Comprehensive Annual Financial Report (CAFR) for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2011
11-30-11  2011 Comprehensive Annual Financial Report (CAFR) Fiscal Year Ended June 30, 2011 
10-27-11 
SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended June 30, 2011
10-21-11 
San José Convention and Cultural Facilities Center Financial Statements FY 2011
10-21-11
San José Convention and Cultural Facilities Management Letter 2011
10-18-11
San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2011
09-30-11
San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2011 & 2010 and Report on Internal Control
09-30-11
San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2011
09-30-11
San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2011
09-30-11
City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2011
05-26-11
Independent Accountant's Report, Schedules of Forecasted Revenues and Costs of the Consolidated Rental Car Facility for the Period from July 1, 2010 through June 30, 2041 for the Norman Y. Mineta San José International Airport    
05-26-11 Customer Facility Charge Schedules of Revenues and Expenditures for the Norman Y. Mineta San José International Airport Years Ended June 30, 2005 and 2006; Years Ended June 30, 2007 and 2008; and Years Ended June 30, 2009 and 2010 
04-28-11  SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended December 31, 2010

Fiscal Year 2009 - 2010

Date Issued

 Title
03-01-11 City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2010 

03-01-11

City of San José Neighborhood Security Bond Projects Fund for Period July 18, 2002 Through June 30, 2009 

12-16-10

SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended June 30, 2010 

12-02-10

Gann Limit Letter FY 2010 

12-02-10

San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2010 

12-01-10

San José Convention and Cultural Facilities Center Financial Statements FY 2010 

12-01-10

San José Convention and Cultural Facilities Management Letter 2010 

11-29-10

San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2010 

11-29-10

San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2010 

11-24-10

San José Police And Fire Department Retirement Plan 

11-24-10

San José Federated City Employees' Retirement System 

11-23-10

San José Convention and Cultural Facilities Agreed-Upon Procedures for FY Ended June 30, 2010 

11-23-10

San José Department Retirement Pension Data Evaluation Agreed-Upon Procedures for Various Periods Ended January 10, 2009 

11-22-10

San José Police and Fire Department Retirement Plan Management Letter FY 2010 

11-22-10

San José Federated City Employees' Retirement System Management Letter FY 2010 

11-22-10

San José Federated City Employees' Required Communications FY 2010 

11-22-10

San José Management Letter FY 2010 

11-22-10

San José Comprehensive Annual Financial Report (CAFR) for FY Ended June 30, 2010

11-22-10

San José-Single Audit Reports for Year Ended June 30, 2010 

11-22-10

San José Deferred Compensation Plans Statements of Net Assets FY 2009 and 2010 

11-22-10

Independent Auditor's Report for the Norman Y. Mineta San José International Airport 

11-22-10

Independent Auditor's Report on Internal Control for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2010 

11-22-10

Comprehensive Annual Financial Report (CAFR) for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2010 

11-22-10

San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2010 and Report on Internal Control 

11-22-10

Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2010 

11-22-10

San José Pedestrian/Bicycle Facilities Grant Transportation Development Act Funds FY 2010 and Report on Internal Control 

11-09-10

San José Redevelopment Agency Comprehensive Financial Report FY 2010 

10-29-10

San José Redevelopment Agency Report to the Board of Directors FY 2010 

10-29-10

Hayes Mansion Conference Center Agreed-Upon Procedures FY 2010 

10-29-10

Hayes Mansion Conference Center Financial Statements FY 2010 

10-29-10

Hayes Mansion Conference Center Management Letter FY 2010 

08-05-10

SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended December 31, 2009 

05-28-10

San José Convention and Cultural Facilities Agreed-Upon Procedures for 9-months Ended March 31, 2010 

Fiscal Year 2008 - 2009

Date Issued

Title
12-30-09 Gann Limit Letter FY 2009 
11-19-09 San José Convention and Cultural Facilities Center Financial Statements FY 2009 

11-19-09

San José Convention and Cultural Facilities Management Letter 2009

11-04-09

San José Management Letter FY 2009

11-04-09

San José Comprehensive Annual Financial Report (CAFR) for FY Ended June 30, 2009

11-04-09

San José-Single Audit Reports for Year Ended June 30, 2009

11-04-09

Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2009

11-02-09

San José Police And Fire Department Retirement Plan

11-02-09

San José Police And Fire Department Retirement Plan Management Letter FY 2009

11-02-09

San José Police And Fire Department Retirement Plan on Internal Control FY 2009

11-02-09

San José Federated City Employees' Retirement System

11-02-09

San José Federated City Employees' Retirement System Management Letter FY 2009

11-02-09

San José Federated City Employees' Retirement System on Internal Control FY 2009

11-02-09

San José Redevelopment Agency Comprehensive Financial Report FY 2009

10-23-09

San José Deferred Compensation Plans Statements of Net Assets FY 2008 and 2009

10-02-09

San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2009 and Report on Internal Control

10-02-09

San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2009

10-02-09

San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2009

10-02-09

San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2009

10-01-09

San José Pedestrian/Bicycle Facilities Grant Transportation Development Act Funds FY 2009 and Report on Internal Control

09-25-09

Hayes Mansion Conference Center Agreed-Upon Procedures FY 2009

09-25-09

Hayes Mansion Conference Center Financial Statements FY 2009

09-25-09

Hayes Mansion Conference Center Management Letter FY 2009

09-25-09

SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended June 30, 2009

09-25-09

SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended December 31, 2008