|
|
Financial Reports
|
The Auditor Controller’s Office publishes periodic financial reports to provide the general public an overview of the County’s financial position, activity and condition. Some of these are provided here in an Adobe Acrobat format (.PDF). If you do not have Adobe Acrobat, you may download the free application by clicking here: Download Adobe Acrobat Reader.
|
For copies of these publications or to learn more about other publications, please contact our office:
|
Auditor-Controller's Office
2970 Richardson Drive
Auburn, CA 95603
(530) 889-4160, Fax (530) 889-4163
auditor@placer.ca.gov
|
Comprehensive Annual Financial Report (CAFR)
|
|
The Comprehensive Annual Financial Report of the County of Placer is mandated by Sections 25250 and 25253 of the Government Code of the State of California. These statutes require that the County annually issue a report of its financial position and activity, and that the report be audited by an independent firm of certified public accountants.
|
| NOTE: The CAFR has not been updated for developments subsequent to the date of the independent auditor's report. |
|
|
Single Audit Report
|
The Single Audit report is prepared in accordance with the Office of Management and Budget's Circular A-133, Audits of State, Local Governments, and Non-Profit Organizations. The report includes a schedule of expenditures of Federal awards, the independent auditors' reports on internal controls and compliance with applicable laws and regulations, and a schedule of findings and recommendations.
|
Fiscal Year Ended June 30, 2011 Report
Fiscal Year Ended June 30, 2010 Report
Fiscal Year Ended June 30, 2009 Report
Fiscal Year Ended June 30, 2008 Report
Fiscal Year Ended June 30, 2007 Report
|
|
|
Budget
|
The State Controller budget schedules are prepared in compliance with the County Budget Act (Government Code @ 29000 et seq). The focus is on fund, department and object level appropriation controls. It differs from the County's performance-based Operating Plan and Proposed Budget document that is prepared on guidelines from the Government Finance Officers' Association.
|
|
|