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Budget & Audit Reports
Financial Activity in Graph Form

A quick overview of the previous 10 years of financial activity in graph form can be found at Open Government


Description
2016-17
2015-16
2014-15 2013-14
2012-13
 Budgets 2016-17
Final Budget 
2015-16
Final Budget 
2014-15
Final Budget
2013-14
Final Budget

2012-13
Final Budget

Audited
Financial
Statements

   2015-16 Audited Financial Statement  2014-15
Audited
Financial
Statement
2013-14
Audited
Financial Statement
2012-13
Audited Financial
Statement

Single Audits   2015-16
Single Audit 
 2014-15
Single Audit
2013-14
Single Audit
2012-13
Single Audit

Management
Report Letter
  2015-16 Management Report Letter   2014-15 Management Report Letter 2013-14
Management
Report Letter
2012-13
Management
Report Letter

Transportation
Audit
  2015-16
Transportation
Audit 
2014-15
Transportation
Audit 
2013-14
Transportation
Audit
2012-13
Transportation
Audit

Local
Transportation
Comm Audit
   2015-16
LTC Audit
2014-15
LTC Audit 
2013-14
LTC Audit
2012-13
LTC Audit

Transportation
Commission
Performance
Audit
    Triennial Audit
for the Period Ended
6-30-2015 
 
 Appropriation
Limit Resolutions

  2015-16
Appropriation
limit 
 2014-15
Appropriation
Limit
2013-14
Appropriation
Limit 
 2012-13
Appropriation
Limit
Appropriation
Agreed upon
Proceedures

  2015-16 Gann
Limit 
2014-15 Gann
Limit 
2013-14 Gann
Limit 
2012-13 Gann
Limit
 

Contact Us
Van A. Maddox C.P.A.
Auditor
Email

Caleb J. Nelson C.P.A.

Chief Deputy Auditor
Email

Auditor / Risk Manager
Human Resources
211 Nevada St.
P.O. Box 425
Downieville, CA 95936

Ph: 530-289-3273
Fx: 530-289-2842

Judi Brankline
Account Tech II/Loss Prevention 
Email

Hours
Monday - Wednesday, Friday
  9 a.m. - 4 p.m.

Closed
Noon - 1 p.m.

Closed to the public on Thursdays