Measure H Financial Reports

Each month at its regular meeting, the Board of Trustees is presented a financial report of bond funds that includes project budgets and itemized expenses.  Annually, the Board of Trustees accepts the performance and financial audits required by Proposition 39 which governs general obligation bonds in the State of California.  Links to these documents are provided below. 

​Financial Reports 

 

Report Date ​Presented to Board
of Trustees on:
February 28, 2018
March 22, 2018

April 24, 2018
May 30, 2018
July 31, 2018
August 30, 2018
September 30, 2018
October 31, 2018
November 30, 2018
December 31, 2018
January 31, 2019
February 28, 2019
March 31, 2019
April 30, 2019
May 31, 2019​
June 30, 2019​
July 31, 2019​
August 31, 2019​
​March 14, 2018
April 11, 2018
May 9, 2018
June 13, 2018
August 15, 2018
September 12, 2018
October 17, 2018
November 13, 2018
December 12, 2018
January 16, 2019
February 19, 2019
March 13, 2019
April 10, 2019
May 8, 2019
June 12, 2019
July 10, 2019
August 14, 2019
September 11, 2019

 
Annual Audits


The annual audits required by Proposition 39 have differing objectives.  The Performance Audit verifies that bond funds have been expended on only the specific projects as listed in the ballot text presented to the District's voters.  The Financial Audit ensures that all financial transactions related to bond funds are recorded and reported using generally accepted accounting principles.
(Accepted by the Board of Trustees on December 12, 2018)