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State Fiscal Audits

Fiscal year 2011/2012
Fiscal year 2010/2011
Fiscal Year 2009/2010
Fiscal Year 2008/2009
Fiscal Year 2007/2008
Fiscal Year 2006/2007
Fiscal Year 2005/2006
Fiscal Year 2004/2005
County Funds Distributions

County Tax and Program Disbursements FY 2012-13
County Tax and Program Disbursements FY 2011-12
Disbursement Schedule FY 2010-11
Disbursement Schedule FY 2009-10
Disbursement Schedule Information

Audit Guidelines

The Audit Guidelines provide guidance and assistance to county commissions and their auditors regarding the format required for the annual fiscal audit.

State Controller's Office Expanded Audit Guide, Advisories and FAQs
Fiscal Year 2005/2006
Fiscal Year 2004/2005
Fiscal Year 2003/2004
Fiscal Administrative Memos

Fiscal Memo 13-01 - Certificate of Compliance with Health and Safety Code Section 130140
Fiscal Memo 05-01 - Administrative Functions
Fiscal Memo 01-03 - Auditors for Annual Fiscal Audit
Fiscal Memo 01-04 - Fixed Assets
Fiscal Memo 01-06 - Use of CCFC Funds for Capitol Improvements
Fiscal Memo 01-07 - Birth Rate Data
First 5 Financial Management Guide
 Guidance to Counties on Funding


SB/DVBE Contact
 
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