Finance and procurement
In this section
Comprehensive Annual Financial Report
- Fiscal year ending September 30, 2010
- Audited statements and reports from previous fiscal years
(Note: This is dated information intended for historical reference only.)- Fiscal year ending September 30, 2009
- Fiscal year ending September 30, 2008
- Fiscal year ending September 30, 2007
- Fiscal year ending September 30, 2006
- Fiscal year ending September 30, 2005
- Fiscal year ending September 30, 2004
- Fiscal year ending September 30, 2003
- Fiscal year ending September 30, 2002
Popular Annual Financial Report
- Fiscal year ending September 30, 2010
- Reports from previous fiscal years
(Note: This is dated information intended for historical reference only.)
Monthly Financial Report
- December 31, 2011
- November 30, 2011
- October 31, 2011
- September 30, 2011
(Interim statement, final annual financial report will be completed in March 2012.) - August 31, 2011
- July 31, 2011
- June 30, 2011
- May 31, 2011
- April 30, 2011
Financial statements
Florida law requires that an external audit of the St. Johns River Water Management District’s financial statements be performed by an independent certified public accountant firm to ensure that the basic financial statements of the District are fairly presented in conformance with generally accepted accounting principles. The District complies with this requirement each year through publication of the reports listed on this page.
Responsibility for the integrity, objectivity, accuracy, completeness and fairness of presentation of these basic financial statements rests with management. The basic financial statements conform with generally accepted accounting principles for governmental entities. Management is responsible for maintaining an internal control structure designed to ensure that District assets are protected from loss, theft or misuse.
The District’s Governing Board and management have a plan of organization and policies in place to safeguard assets, validate the reliability of accounting data, promote operational efficiency, and encourage adherence to prescribed managerial policies and procedures.
