Reports

Financial Reports

Annual Financial Audit

FY 2020

Date File Size  
FinancialStatements and Report on Compliance and Internal Controls
Year Ended September 30, 2020 and 2019
1 MB Download PDF
Financial Highlights 153 KB Download PDF
Management Letter 198 KB Download PDF
Letter to Those Charged with Governance 5 MB Download PDF

FY 2019

Date File Size  
Financial Highlights 561 KB Download PDF
Financial Statements, Additional Information
and Independent Auditors'Report Years Ended
September 30, 2019 and 2018
531 KB Download PDF
Management Letter 94 KB Download PDF
Letter to Those Charged with Governance 1.3 MB Download PDF

FY 2018

Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2018 and 2017 (as restated)
454 KB Download PDF

FY 2017

Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2017 and 2016 (as restated)
471 KB Download PDF

FY 2016

Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2016 and 2015
442 KB Download PDF

FY 2015

Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2015 and 2014 (as restated)
442 KB Download PDF

FY 2014

Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2014 and 2013
653 KB Download PDF

FY 2013

Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2013 and 2012
653 KB Download PDF
 

Revenues & Expenditures

FY 2021

Date File Size  
July 31, 2021 66 KB Download PDF
June 30, 2021 263 KB Download PDF
May 31, 2021 251 KB Download PDF
April 30, 2021 88 KB Download PDF
March 31, 2021 88 KB Download PDF
February 28, 2021 88 KB Download PDF
January 31, 2021 79.8 KB Download PDF
December 31, 2020 82 KB Download PDF
November 30, 2020 61 KB Download PDF
October 31, 2020 61 KB Download PDF

FY 2020

Date File Size  
September 30, 2020 98 KB Download PDF
August 31, 2020 98 KB Download PDF
July 30, 2020 98 KB Download PDF
June 30, 2020 98 KB Download PDF
May 31, 2020 72 KB Download PDF
April 30, 2020 69 KB Download PDF
March 31, 2020 68 KB Download PDF
February 29, 2020 68 KB Download PDF
January 31, 2020 68 KB Download PDF
December 31, 2019 68 KB Download PDF
November 30, 2019 72 KB Download PDF
October 31, 2019 72 KB Download PDF

FY 2019

Date File Size  
September 31, 2019 95.4 KB Download PDF
August 31, 2019 95.4 KB Download PDF
July 30, 2019 95.4 KB Download PDF
June 30, 2019 95.4 KB Download PDF
May 31, 2019 95.4 KB Download PDF
April 30, 2019 95.4 KB Download PDF
March 28, 2019 69.9 KB Download PDF
February 28, 2019 69.9 KB Download PDF
January 31, 2019 69.9 KB Download PDF
December 31, 2018 69.9 KB Download PDF
November 30, 2018 69.9 KB Download PDF
October 31, 2018 69.9 KB Download PDF

FY 2018

Date File Size  
September 30, 2018 69.9 KB Download PDF
August 31, 2018 69.9 KB Download PDF
February 28, 2018 69.9 KB Download PDF
January 31, 2018 69.8 KB Download PDF
December 31, 2017 69.9 KB Download PDF
November 31, 2017 51 KB Download PDF
October 31, 2017 51 KB Download PDF

FY 2017

Date File Size  
September 30, 2017 52.1 KB Download PDF
August 31, 2017 51.1 KB Download PDF
July 31, 2017 51.1 KB Download PDF
June 30, 2017 52 KB Download PDF
May 31, 2017 52 KB Download PDF
April 30, 2017 52 KB Download PDF
March 31, 2017 52 KB Download PDF
February 28, 2017 52 KB Download PDF
January 31, 2017 28 KB Download PDF
December 31, 2016 28 KB Download PDF
November 30, 2016 28 KB Download PDF
October 31, 2016 26.9 KB Download PDF

FY 2016

Date File Size  
September 30, 2016 27 KB Download PDF
August 31, 2016 27 KB Download PDF
July 31, 2016 27 KB Download PDF
June 30, 2016 27 KB Download PDF
May 31, 2016 28 KB Download PDF
April 30, 2016 28 KB Download PDF
March 31, 2016 28 KB Download PDF
February 29, 2016 27 KB Download PDF
January 31, 2016 27 KB Download PDF
December 31, 2015 27 KB Download PDF
November 30, 2015 26.8 KB Download PDF
October 31, 2015 25.7 KB Download PDF

FY 2015

Date File Size  
September 30, 2015 27 KB Download PDF
August 31, 2015 26.8 KB Download PDF
July 31, 2015 27 KB Download PDF
June 30, 2015 27 KB Download PDF
May 31, 2015 27 KB Download PDF
April 30, 2015 28 KB Download PDF
March 31, 2015 244 KB Download PDF
February 28, 2015 223 KB Download PDF
January 31, 2015 96.4 KB Download PDF
December 31, 2014 99 KB Download PDF
November 31, 2014 58 KB Download PDF
October 31, 2014 58 KB Download PDF

FY 2014

Date File Size  
September 30, 2014 59 KB Download PDF
August 31, 2014 59 KB Download PDF
July 31, 2014 59 KB Download PDF
June 30, 2014 59 KB Download PDF
May 31, 2014 59 KB Download PDF
April 30, 2014 59 KB Download PDF
March 31, 2014 59 KB Download PDF
February 28, 2014 58 KB Download PDF
January 31, 2014 58 KB Download PDF
December 31, 2013 58 KB Download PDF
November 30, 2013 58 KB Download PDF
October 31, 2013 36 KB Download PDF

FY 2013

Date File Size  
September 30, 2013 38 KB Download PDF
August 31, 2013 37 KB Download PDF
July 31, 2013 37 KB Download PDF
June 30, 2013 37 KB Download PDF
May 31, 2013 37 KB Download PDF
April 30, 2013 36 KB Download PDF
March 31, 2013 36 KB Download PDF
February 28, 2013 33 KB Download PDF
January 31, 2013 36 KB Download PDF
December 31, 2012 36 KB Download PDF
November 30, 2012 36 KB Download PDF
October 31, 2012 36 KB Download PDF

FY 2012

Date File Size  
September 30, 2012 35 KB Download PDF
August 31, 2012 34 KB Download PDF
July 31, 2012 34 KB Download PDF
June 30, 2012 34 KB Download PDF
May 31, 2012 34 KB Download PDF
April 30, 2012 34 KB Download PDF
March 31, 2012 33 KB Download PDF
February 29, 2012 34 KB Download PDF
January 31, 2012 34 KB Download PDF
December 31, 2011 33 KB Download PDF
November 30, 2011 33 KB Download PDF
October 31, 2011 33 KB Download PDF

FY 2011

Date File Size  
September 30, 2011 52 KB Download PDF
August 31, 2011 52 KB Download PDF
July 31, 2011 52 KB Download PDF
June 30, 2011 52 KB Download PDF
May 31, 2011 52 KB Download PDF
April 30, 2011 52 KB Download PDF
March 31, 2011 52 KB Download PDF
February 28, 2011 52 KB Download PDF
January 31, 2011 52 KB Download PDF
December 31, 2010 52 KB Download PDF
November 30, 2010 52 KB Download PDF
October 31, 2010 52 KB Download PDF

FY 2010

Date File Size  
September 30, 2010 52 KB Download PDF
August 31, 2010 52 KB Download PDF
July 31, 2010 52 KB Download PDF
June 30, 2010 52 KB Download PDF
May 31, 2010 52 KB Download PDF
April 30, 2010 52 KB Download PDF
March 31, 2010 52 KB Download PDF
January 1, 2010 - February 28, 2010 52 KB Download PDF
January 31, 2010 52 KB Download PDF
December 31, 2009 52 KB Download PDF
November 30, 2009 52 KB Download PDF
October 31, 2009 52 KB Download PDF

FY 2009

Date File Size  
September 30, 2009 52 KB Download PDF
October 8, 2009 52 KB 4th Quarter Payment of Federal Obligations
February 9, 2009 52 KB 4th Quarter Payment of PY Obligations
August 31, 2009 52 KB Download PDF
July 31, 2009 52 KB Download PDF
July 29, 2009 52 KB FY 2009 3rd Quarter Payment of Federal Obligations
July 29, 2009 52 KB FY 2009 3rd Quarter Payment of PY Obligations
August 20, 2009 52 KB FY 2009 2nd Quarter Payment of Federal Obligations
August 20, 2009 52 KB FY 2009 2nd Quarter Payment of PY Obligations
June 30, 2009 52 KB Download PDF
May 31, 2009 52 KB Download PDF
April 30, 2009 52 KB Download PDF
March 31, 2009 52 KB Download PDF
February 28, 2009 52 KB Download PDF
January 31, 2009 52 KB Download PDF
February 9, 2009 52 KB 1st Quarter Payment of Federal Obligations
February 9, 2009 52 KB 1st Quarter Payment of PY Obligations
December 31, 2008 52 KB Download PDF
November 30, 2008 52 KB Download PDf
October 31, 2008 52 KB Download PDF

FY 2008

Date File Size  
September 30, 2008 52 KB Download PDF
August 31, 2008 52 KB Download PDF
July 31, 2008 52 KB Download PDF
June 30, 2008 52 KB Download PDF
May 31, 2008 52 KB Download PDF
April 30, 2008 52 KB Download PDF
March 31, 2008 52 KB Download PDF
February 29, 2008 52 KB Download PDF
January 31, 2008 52 KB Download PDF
December 31, 2007 52 KB Download PDF
November 30, 2007 52 KB Download PDF
October 31, 2007 52 KB Download PDF

FY 2007

Date File Size  
September 30, 2007 52 KB Download PDF
September 28, 2007 244 KB 4th Quarter Payment of Prior Year's Obligation
August 28, 2007 177 KB 3rd Quarter Payment of Prior Year's Obligation
 

Staffing Pattern

FY 2021

Date File Size  
FY 2021 3rd Quarter Staffing Pattern 615 KB Download PDF
FY 2021 2nd Quarter Staffing Pattern 615 KB Download PDF
FY 2021 1st Quarter Staffing Pattern 54 KB Download PDF

FY 2020

Date File Size  
FY 2020 4th Quarter Staffing Pattern 229 KB Download PDF
FY 2020 3rd Quarter Staffing Pattern 229 KB Download PDF
FY 2020 2nd Quarter Staffing Pattern 82.7 KB Download PDF
FY 2020 1st Quarter Staffing Pattern 94.8 KB Download PDF

FY 2019

Date File Size  
FY 2019 4th Quarter Staffing Pattern 119 KB Download PDF
FY 2019 3rd Quarter Staffing Pattern 93.5 KB Download PDF
FY 2019 2nd Quarter Staffing Pattern 91.4 KB Download PDF
FY 2019 1st Quarter Staffing Pattern 91.5 KB Download PDF

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

FY 2012

 

Travel Reporting

FY 2021

Date File Size  
3rd Quarter 178 KB Download PDF
2nd Quarter 177 KB Download PDF
1st Quarter 384 KB Download PDF

FY 2020

Date File Size  
4th Quarter 168 KB Download PDF
3rd Quarter 168 KB Download PDF
2nd Quarter 0 KB Download PDF
1st Quarter 0 KB Download PDF
 

Annual FOIA Report

File Name File Size  
FY2020 FOIA Annual Report 64 KB Download PDF
FY2019 FOIA Annual Report 105 KB Download PDF
FY2018 FOIA Annual Report 76 KB Download PDF
FY2017 FOIA Annual Report 94 KB Download PDF
FY2016 FOIA Annual Report 145 KB Download PDF
FY2015 FOIA Annual Report 67 KB Download PDF
 

Contracts

File Name File Size  
4th Quarter 76 KB Download PDF
3rd Quarter 76 KB Download PDF
FY2019 Contracts 25 KB Download PDF
 

Sole Source Reports

File Name File Size  
FY2020 Sole Source Report - Letter to Honorable Tina Muna Barnes 351 KB Download PDF
 

Small Purchases

File Name File Size  
Public Law 34-35 Relative to Small Purchase - June 2021 219 KB Download PDF
Public Law 34-35 Relative to Small Purchase - May 2021 230 KB Download PDF
Public Law 34-35 Relative to Small Purchase - April 2021 217 KB Download PDF
Public Law 34-35 Relative to Small Purchase - March 2021 217 KB Download PDF
Public Law 34-35 Relative to Small Purchase - February 2021 226 KB Download PDF
Public Law 34-35 Relative to Small Purchase - January 2021 232 KB Download PDF