• Monthly/Periodic Reports

In accordance with City Ordinance 19320, the City Auditor and Comptroller performed an evaluation of the City's internal financial controls. Click the links below to see a PDF version of the Report and it's Appendices.

Comprehensive Annual Financial Report (CAFR)

• CAFR - Fiscal Year Ended June 30, 2006 (PDF: 2.8Mb)
• CAFR - Fiscal Year Ended June 30, 2005 (PDF: 2.8Mb)
• CAFR - Fiscal Year Ended June 30, 2004 (PDF: 3.6Mb)
• CAFR - Fiscal Year Ended June 30, 2003 (PDF: 4.9Mb)
• CAFR - Fiscal Year Ended June 30, 2001 (PDF: 13Mb)
• CAFR - Fiscal Year Ended June 30, 2000 (PDF: 11Mb)
• CAFR - Fiscal Year Ended June 30, 1999 (PDF: 10Mb)

Single Audit Reports

• Fiscal Year Ended June 30, 2006 (PDF: 264K)
• Fiscal Year Ended June 30, 2005 (PDF: 228K)
• Fiscal Year Ended June 30, 2004 (PDF: 305K)
• Fiscal Year Ended June 30, 2003 (PDF: 182K)

Abandoned Vehicle Abatement Service Authority Annual Financial Report

• Fiscal Year Ended June 30, 2002 (PDF: 647K)

Annual Internal Controls Report

• Internal Financial Controls Report January 1, 2008 (PDF: 3.2Mb)
  • Exhibit A (PDF: 6.84Mb)
  • Exhibit B (PDF: 2.67Mb)
  • Exhibit C (PDF: 1.67Mb)
  • Exhibit D (PDF: 871K)
  • Exhibit E (PDF: 961K)
  • Exhibit F (PDF: 244K)
  • Exhibit G (PDF: 1.61Mb)
  • Exhibit H (PDF: 832K)
• Internal Financial Controls Report January 1, 2007 (PDF: 640K)
• Internal Financial Controls Report January 1, 2006 (PDF: 375K)
• Appendices (PDF: 1Mb)

Automated Regional Justice Information System (ARJIS) Annual Financial Report

• Fiscal Year Ended June 30, 2002 (PDF: 680K)

Convention Center Expansion Financing Authority Annual Financial Report

• ARJIS - Fiscal Year Ended June 30, 2002 ( PDF: 1Mb)

Facilities & Equipment Leasing Corporation Annual Financial Report

• Fiscal Year Ended June 30, 2002 (PDF: 1Mb)

Metropolitan Transit Development Board (MTDB) Authority Annual Financial Report

• MTDB - Fiscal Year Ended June 30, 2002 (PDF: 1Mb)

Open Space Park Facilities District No.1 Annual Financial Report

• Fiscal Year Ended June 30, 2002 (PDF:1Mb)

Public Facilities Financing Authority Annual Financial Report

• Fiscal Year Ended June 30, 2002 (PDF: 1Mb)

Redevelopment Agency Annual Financial Report

• Fiscal Year Ended June 30, 2004 (PDF: 6.14Mb)
• Fiscal Year Ended June 30, 2003 (PDF: 4.1Mb)
• Fiscal Year Ended June 30, 2002 (PDF: 7Mb)
• Fiscal Year Ended June 30, 2001 (PDF: 8Mb)

San Diego Geographic Information Source (SanGis) Annual Financial Report

• SanGis - Fiscal Year Ended June 30, 2002 (PDF: 663K)