Document library

Financial documents, statements and vendor forms

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.

Read auditor reports to get the details of how the district has allocated taxpayer dollars. Search for reports on the Florida Department of Financial Services’ website, including the district’s Annual Financial Report, in compliance with Florida Auditor General rules.

Monthly Financial Reports

Comprehensive Annual Financial Report

Fiscal year ends on September 30th

Popular Annual Financial Report

Fiscal year ends on September 30th

Vendor forms

Access the forms needed to receive payment for goods and services purchased by the district.