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CIP Budget

The budgets for the Regional Wastewater Facility’s Capital Improvement Program (CIP) are reported in the Water Pollution Control section of the City of San José’s yearly Adopted Capital Budget. CIP budgets include the source and use of funds and project details and timelines.

Audits

City of San José Comprehensive Annual Financial Report (CAFR) for Fiscal Year 2014-2015

The City contracted with Macias Gini & O'Connell LLP, a firm of Certified Public Accountants licensed to practice in the State of California, to perform the annual independent audit. The auditors expressed an opinion that the City's financial statements for fiscal year 2014-2015 are fairly stated in conformity with accounting principles generally accepted in the United States. This is the most favorable conclusion and is commonly known as an "unmodified" or "clean" opinion.

Awards and Distinctions

San José has received a number of industry awards commemorating its financial reporting and transparency. Below is a list of the awards and distinctions it has received from professional associations.

  • Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award: 28 of the last 28 years (including 2017-2018)
  • 28 consecutive years of GFOA Certificate of Achievement for Excellence in Financial Reporting for Comprehensive Annual Financial Report (CAFR)
  • GFOA Certificate of Recognition for Budget Preparation: 14 of the last 14 years (including 2016-2017)
  • CA Society of Municipal Finance Officers – Excellence in Operational Budgeting: 17 of the last 17 years (including 2016-2017)
  • CA Society of Municipal Finance Officers – Excellence in Capital Budgeting: 14 of the last 14 years (including 2016-2017)
  • ICMA Center for Performance Measurement: Certificates of Distinction and Excellence 2002-2003 through 2016-2017 (15 years)

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