External Financial Audits
We have posted the external financial audits for public access.
Fiscal Year 2017 - 2018
| 02-20-19 |
Independent Auditor's Report and Schedule of Customer Facility Charge Revenues and Expenditures FY Ended June 30, 2018 |
| 01-30-19 |
Independent Auditor's Report and Schedule of Passenger Facility Charge Revenues and Expenditures FY Ended June 30, 2018 |
| 12-20-18 |
San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2018 & 2017 |
| 12-20-18 |
City of San José
Defined Contribution 401(a) Plan - Independent Auditor's Report
and Basic Financial Statements - Inception February 1, 2013 through June 30,
2017 and Year Ended June 30, 2018
|
| 12-20-18 |
Independent Accountant's Report on Applying Agreed-Upon Procedures Related to the Article XIII-B Appropriations Limit FY Ended June 30, 2018 |
| 12-03-18 |
City of San José South Bay Water Recycling
Program and System - Independent
Auditor's Report and Schedule of Net Operating Revenue FY Ended June
30, 2018 |
| 12-03-18 |
San José-Santa Clara Clean Water Financing Authority - Independent Auditor's Reports - Financial Statements FY Ended June 30, 2018 |
| 11-30-18 |
Independent Auditor's Report and Basic Financial Statements on the City of San
José
Voluntary Employee Beneficiary Association Plans |
| 11-30-18 |
Independent Auditor's Report and Basic Financial Statements on the San José Deferred Compensation Plans FY Ended June 30, 2018 and 2017 |
| 11-30-18 |
2018 Comprehensive Annual Financial Report (CAFR) Fiscal Year Ended June 30, 2018 |
| 11-16-18 |
San José Management Letter for Fiscal Year Ended June 30,
2018 |
| 11-16-18 |
Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2018 |
| 11-14-18 |
Hayes Mansion Conference Center Management Letter FY 2018 |
| 11-14-18 |
Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2018 |
| 11-14-18 |
Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2018 |
| 11-14-18 |
Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY June 30, 2018 |
| 11-13-18 |
2018 Comprehensive Annual
Financial Report (CAFR) for the Norman Y. Mineta San José
International Airport for FY Ended June 30, 2018 &
2017 |
| 10-29-18 |
San José Convention and Cultural Facilities Management Letter 2018 |
| 10-29-18 |
San José Convention and Cultural Facilities Center
Financial Statements FY 2018 |
| 10-23-18 |
San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2018 |
| 10-23-18 |
San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2018 |
| 10-23-18 |
San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2018 |
| 09-27-18 |
SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2018 |
| 09-07-18 |
Memorandum:
Public Safety Bond Oversight Program 2017-18
|
| 03-29-18 |
SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2017 |
Fiscal Year 2016 - 2017
| 03-16-18 |
City of San José South Bay Water Recycling Program and
System - Independent Auditor's Report and Schedule of Net Operating
Revenue FY Ended June 30, 2017 |
| 03-16-18 |
City of San José South Bay Water Recycling Program and System - Management Letter FY Ended June 30, 2017 |
| 11-30-17 |
Report to Those Charged with Governance for the CAFR FY Ended June 30, 2017 |
| 11-30-17 |
Independent Auditor's Report on Compliance for the Passenger Facility Charge Program FY Ended June 30, 2017 |
| 11-30-17 |
Independent Auditor's Report on Compliance for the Customer Facility Charge Program FY Ended June 30, 2017 |
| 11-30-17 |
City of San José - Schedule of Findings FY Ended June 30, 2017 |
| 11-30-17 |
Uniform Guidance Compliance Report on Major Programs Unmodified FY Ended June 30, 2017 |
| 11-17-17 |
Gann Limit Letter FY June 30, 2017 |
| 11-17-17 |
Report to Those Charged with Governance for the Pedestrian/Bicycle Facilities Grant FY Ended June 30, 2017 |
| 11-17-17 |
San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2017 & 2016 |
| 11-16-17 |
Independent Auditor's Report on Internal Conrol Over Financial Reporting and Compliance Fiscal Year Ended June 30, 2017 |
| 11-16-17 |
2017 Comprehensive Annual Financial Report (CAFR)
for the Norman Y. Mineta San José International Airport for FY Ended June 30,
2017 & 2016 |
| 11-16-17 |
2017 Comprehensive Annual Financial Report (CAFR) Fiscal Year Ended June 30, 2017 |
| 11-16-17 |
Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2017 |
| 11-16-17 |
Letter of opinion to the Single Audit FY June 30, 2017 |
| 11-16-17 |
Letter of opinion to the City of San José - CAFR for FY June 30, 2017
|
| 11-16-17 |
Letter of opinion to the Norman Y. Mineta San José International Airport - CAFR for FY June 30, 2017 and 2016 |
| 11-13-17 |
Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY June 30, 2017 |
| 11-01-17 |
San José Federated City Employees' Retirement System |
| 11-01-17 |
San José Police And Fire Department Retirement Plan |
| 10-20-17 |
San José Branch Library Bond Projects Fund,
Parks and Recreation Bond Projects Fund, Library Parcel Tax Fund, and
Neighborhood Security Bond Projects Fund Management Letter as of June 30,
2017 |
| 10-20-17 |
San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2017 |
| 10-13-17 |
San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2017 |
| 10-13-17 |
City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2017 |
| 10-13-17 |
San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2017 |
| 10-13-17 |
San José-Santa Clara Clean Water Financing Authority Management Letter FY Ended June 30, 2017 |
| 10-13-17 |
San José-Santa Clara Clean Water Financing Authority Financial Statements FY Ended June 30, 2017 and Report on Internal Control |
| 09-29-17 |
San José Deferred Compensation Plans Management Letter 2017 |
| 09-29-17 |
San José Deferred Compensation Plans Statements of Net Assets FY Ended June 30, 2017 and 2016 |
| 09-29-17 |
Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2017 |
| 09-29-17 |
Hayes Mansion Conference Center - Independent Auditor's
Report and Financial Statements FY 2017 |
| 09-29-17 |
San José Convention and Cultural Facilities Management Letter 2017 |
| 09-29-17 |
San José Convention and Cultural Facilities Center Financial Statements FY 2017 |
| 04-12-17 |
SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2016 |
Fiscal Year 2015 - 2016
| 03-06-17 |
Report to Those Charged with Governance of the Deferred Compensation Plans FY Ended June 30, 2016
{Supplemental Administration's Response} |
| 03-02-17 |
San José Deferred Compensation Plans Statements of Net Assets FY Ended June 30, 2016 and 2015 |
| 12-20-16 |
San José Pedestrian/Bicycle Facilities Grant Metropolitan Transportation Development Act Funds FY Ended June 30, 2016 & 2015 |
| 12-20-16 |
Report to Those Charged with Governance for the Pedestrian/Bicycle Facilities Grant FY Ended June 30, 2016 |
| 12-01-16 |
Gann Limit Letter FY 2016 |
| 12-01-16 |
San José Management Letter for Fiscal Year Ended June 30, 2016 |
| 11-17-16 |
Independent Auditor's Report for the Norman Y. Mineta San José International Airport Fiscal Year Ended June 30, 2016 |
| 11-17-16 |
2016 Comprehensive Annual Financial Report (CAFR) for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2016 & 2015 |
| 11-17-16 |
2016 Comprehensive Annual Financial Report (CAFR) Fiscal Year Ended June 30, 2016 |
| 11-17-16 |
Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2016 |
| 11-17-16 |
San José Parks and Recreation Bond Projects Fund Financial Statements for the Year Ended June 30, 2016 |
| 11-17-16 |
San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2016 |
| 11-16-16 |
San José-Single Audit Reports for Fiscal Year Ended June 30, 2016 |
| 11-16-16 |
Successor Agency to the Redevelopment Agency of the City of San José (SARA) - Independent Auditor's Reports & Basic Financial Statements FY 2016 |
| 11-15-16 |
San José Library Parcel Tax Fund Financial Statements for the Year Ended June 30, 2016 |
| 11-15-16 |
City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2016 |
| 11-10-16 |
San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2016 and Report on Internal Control |
| 10-20-16 |
San José Convention and Cultural Facilities Center Financial Statements FY 2016 |
| 10-13-16 |
SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended June 30, 2016 |
| 10-13-16 |
Hayes Mansion Conference Center - Independent Auditor's Report and Financial Statements FY 2016 |
| 10-13-16 |
Hayes Mansion Conference Center - Independent Accountant's Report on Applying Agreed-Upon Procedures Fiscal Year Ended June 30, 2016 |
| 03-15-16 |
SJ Investment Compliance Agreed-Upon Procedures for the 6 Months Ended December 31, 2015 |
Fiscal Year 2014 - 2015
| 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 |
| 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
Fiscal Year 2012 - 2013
| 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
| 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
| 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
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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 |
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10-21-11
|
San José Convention and Cultural Facilities Management Letter 2011 |
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10-18-11
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San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2011 |
|
09-30-11
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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
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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 |
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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
| 03-01-11 |
City of San José Neighborhood Security Bond Projects Fund FY Ended June 30, 2010 |
|
03-01-11
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City of San José Neighborhood Security Bond Projects Fund for Period July 18, 2002 Through June 30, 2009 |
|
12-16-10
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SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended June 30, 2010 |
|
12-02-10
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Gann Limit Letter FY 2010 |
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12-02-10
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San José Parks and Recreation Bond Projects Funds Financial Statements and Report on Compliance with Measure P FY 2010 |
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12-01-10
|
San José Convention and Cultural Facilities Center Financial Statements FY 2010 |
|
12-01-10
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San José Convention and Cultural Facilities Management Letter 2010 |
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11-29-10
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San José Branch Library Bond Projects Fund Financial Statements and Report on Compliance with Measure O FY 2010 |
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11-29-10
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San José Library Parcel Tax Fund Financial Statements and Report on Compliance with Measure S FY 2010 |
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11-24-10
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San José Police And Fire Department Retirement Plan |
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11-24-10
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San José Federated City Employees' Retirement System |
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11-23-10
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San José Convention and Cultural Facilities Agreed-Upon Procedures for FY Ended June 30, 2010 |
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11-23-10
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San José Department Retirement Pension Data Evaluation Agreed-Upon Procedures for Various Periods Ended January 10, 2009 |
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11-22-10
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San José Police and Fire Department Retirement Plan Management Letter FY 2010 |
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11-22-10
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San José Federated City Employees' Retirement System Management Letter FY 2010 |
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11-22-10
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San José Federated City Employees' Required Communications FY 2010 |
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11-22-10
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San José Management Letter FY 2010 |
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11-22-10
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San José Comprehensive Annual Financial Report (CAFR) for FY Ended June 30, 2010 |
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11-22-10
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San José-Single Audit Reports for Year Ended June 30, 2010 |
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11-22-10
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San José Deferred Compensation Plans Statements of Net Assets FY 2009 and 2010 |
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11-22-10
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Independent Auditor's Report for the Norman Y. Mineta San José International Airport |
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11-22-10
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Independent Auditor's Report on Internal Control for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2010 |
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11-22-10
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Comprehensive Annual Financial Report (CAFR) for the Norman Y. Mineta San José International Airport for FY Ended June 30, 2010 |
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11-22-10
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San José-Santa Clara Clean Water Financing Authority Financial Statements FY 2010 and Report on Internal Control |
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11-22-10
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Independent Auditor's Report on Compliance with the San José-Santa Clara Clean Water Financing Authority Improvement Agreement FY 2010 |
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11-22-10
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San José Pedestrian/Bicycle Facilities Grant Transportation Development Act Funds FY 2010 and Report on Internal Control |
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11-09-10
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San José Redevelopment Agency Comprehensive Financial Report FY 2010 |
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10-29-10
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San José Redevelopment Agency Report to the Board of Directors FY 2010 |
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10-29-10
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Hayes Mansion Conference Center Agreed-Upon Procedures FY 2010 |
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10-29-10
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Hayes Mansion Conference Center Financial Statements FY 2010 |
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10-29-10
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Hayes Mansion Conference Center Management Letter FY 2010 |
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08-05-10
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SJ Investment Compliance Agreed-Upon Procedures for the 6-months Ended December 31, 2009 |
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05-28-10
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San José Convention and Cultural Facilities Agreed-Upon Procedures for 9-months Ended March 31, 2010 |
Fiscal Year 2008 - 2009
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