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Financial Reports

Financial Reports


Annual Financial Audit

 
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Date File Size  
Financial Highlights 90 KB Download PDF
Financial Statements 468 KB Download PDF
Report on Compliance 303 KB Download PDF
Letter to Those Charged with Governance 1 MB Download PDF
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Date File Size  
Financial Highlights 103 KB Download PDF
Financial Statements 1 MB Download PDF
Management Letter 177 KB Download PDF
Letter to Those Charged with Governance 551 KB Download PDF
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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
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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
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Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2018 and 2017 (as restated)
454 KB Download PDF
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Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2017 and 2016 (as restated)
471 KB Download PDF
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Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2016 and 2015
442 KB Download PDF
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Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2015 and 2014 (as restated)
442 KB Download PDF
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Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2014 and 2013
653 KB Download PDF
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Date File Size  
Financial Statements, Additional Information
and Independent Auditors'Report
Years Ended September 30, 2013 and 2012
653 KB Download PDF


Revenues & Expenditures

 
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Date File Size  
January 31, 2024 70 KB Download PDF
December 30, 2023 70 KB Download PDF
November 30, 2023 69 KB Download PDF
October 31, 2023 71 KB Download PDF
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Date File Size  
September 30, 2023 71 KB Download PDF
August 31, 2023 107 KB Download PDF
July 31, 2023 70 KB Download PDF
June 30, 2023 70 KB Download PDF
May 31, 2023 70 KB Download PDF
April 30, 2023 70 KB Download PDF
March 30, 2023 70 KB Download PDF
February 28, 2023 70.02 KB Download PDF
January 31, 2023 70.47 KB Download PDF
December 31, 2022 70.71 KB Download PDF
November 30, 2022 145 KB Download PDF
October 31, 2022 86.23 KB Download PDF
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Date File Size  
September 30, 2022 60 KB Download PDF
August 31, 2022 111 KB Download PDF
July 31, 2022 101 KB Download PDF
June 30, 2022 86 KB Download PDF
May 31, 2022 86 KB Download PDF
April 30, 2022 65 KB Download PDF
March 31, 2022 65 KB Download PDF
February 28, 2022 65 KB Download PDF
January 31, 2022 44 KB Download PDF
December 31, 2021 65 KB Download PDF
November 30, 2021 65 KB Download PDF
October 31, 2021 64 KB Download PDF
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Date File Size  
September 30, 2021 315 KB Download PDF
August 31, 2021 66 KB Download PDF
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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

 
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Date File Size  
FY 2024 1st Quarter Staffing Pattern 57 KB Download PDF
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Date File Size  
FY 2023 4th Quarter Staffing Pattern 129 KB Download PDF
FY 2023 3rd Quarter Staffing Pattern 75 KB Download PDF
FY 2023 2nd Quarter Staffing Pattern 208 KB Download PDF
FY 2023 1st Quarter Staffing Pattern 397 KB Download PDF
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Date File Size  
FY 2022 4th Quarter Staffing Pattern 163 KB Download PDF
FY 2022 3rd Quarter Staffing Pattern 137 KB Download PDF
FY 2022 2nd Quarter Staffing Pattern 124 KB Download PDF
FY 2022 1st Quarter Staffing Pattern 123 KB Download PDF
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Date File Size  
FY 2021 4th Quarter Staffing Pattern 871 KB Download PDF
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
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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
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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


Travel Reporting
 

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Date File Size  
1st Quarter 122 KB Download PDF
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Date File Size  
4th Quarter 44 KB Download PDF
3rd Quarter 147 KB Download PDF
2nd Quarter 118 KB Download PDF
1st Quarter 448 KB Download PDF
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Date File Size  
4th Quarter 320 KB Download PDF
3rd Quarter 289 KB Download PDF
2nd Quarter 187 KB Download PDF
1st Quarter 173 KB Download PDF
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Date File Size  
4th Quarter 838 KB Download PDF
3rd Quarter 178 KB Download PDF
2nd Quarter 177 KB Download PDF
1st Quarter 384 KB Download PDF
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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
 

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Date File Size  
FY2023 FOIA Annual Report 49 KB Download PDF
FY2022 FOIA Annual Report 72 KB Download PDF
FY2021 FOIA Annual Report 69 KB Download PDF
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
 

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Date File Size  
FY2023 Contracts 4th Quarter 44 KB Download PDF
FY2023 Contracts 3rd Quarter 96 KB Download PDF
FY2023 Contracts 2nd Quarter 93 KB Download PDF
FY2022 Contracts 4th Quarter 95 KB Download PDF
FY2022 Contracts 3rd Quarter 98 KB Download PDF
FY2022 Contracts 2nd Quarter 37 KB Download PDF
FY2021 Contracts 18 KB Download PDF
FY2020 Contracts 76 KB Download PDF
FY2019 Contracts 25 KB Download PDF

Sole Source Reports
 

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Date File Size  
FY24 Sole Source Report through December 31, 2023 33 KB Download PDF
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Date File Size  
FY23 Sole Source report through September 2023 164 KB Download PDF
FY23 Sole Source report through June 2023 184 KB Download PDF
FY23 Sole Source report through February 2023 92 KB Download PDF
FY23 Sole Source Report through November 30, 2022 168 KB Download PDF
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Date File Size  
FY2022 Sole Source Report 293 KB Download PDF
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Date File Size  
FY2021 Sole Source Report 351 KB Download PDF
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Date File Size  
FY2020 Sole Source Report - Letter to Honorable Tina Muna Barnes 351 KB Download PDF

Small Purchases
 

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Date File Size  
GVB Small Purchase Reporting - December 2023 107 KB Download PDF
GVB Small Purchase Reporting - November 2023 111 KB Download PDF
GVB Small Purchase Reporting - October 2023 106 KB Download PDF
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Date File Size  
GVB Small Purchase Reporting - June 2023 96 KB Download PDF
GVB Small Purchase Reporting - May 2023 96 KB Download PDF
GVB Small Purchase Reporting - April 2023 96 KB Download PDF
GVB Small Purchase Reporting - March 2023 96 KB Download PDF
GVB Small Purchase Reporting - February 2023 113 KB Download PDF
GVB Small Purchase Reporting - January 2023 103 KB Download PDF
Public Law 34-35 Relative to Small Purchase - December 2022 115 KB Download PDF
Public Law 34-35 Relative to Small Purchase - November 2022 106 KB Download PDF
Public Law 34-35 Relative to Small Purchase - October 2022 114 KB Download PDF
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Date File Size  
Public Law 34-35 Relative to Small Purchase - December 2022 115 KB Download PDF
Public Law 34-35 Relative to Small Purchase - November 2022 106 KB Download PDF
Public Law 34-35 Relative to Small Purchase - October 2022 114 KB Download PDF
Public Law 34-35 Relative to Small Purchase - September 2022 216 KB Download PDF
Public Law 34-35 Relative to Small Purchase - August 2022 227 KB Download PDF
Public Law 34-35 Relative to Small Purchase - July 2022 231 KB Download PDF
Public Law 34-35 Relative to Small Purchase - June 2022 207 KB Download PDF
Public Law 34-35 Relative to Small Purchase - May 2022 213 KB Download PDF
Public Law 34-35 Relative to Small Purchase - April 2022 192 KB Download PDF
Public Law 34-35 Relative to Small Purchase - March 2022 214 KB Download PDF
Public Law 34-35 Relative to Small Purchase - February 2022 218 KB Download PDF
Public Law 34-35 Relative to Small Purchase - January 2022 214 KB Download PDF
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Date File Size  
Public Law 34-35 Relative to Small Purchase - December 2021 214 KB Download PDF
Public Law 34-35 Relative to Small Purchase - November 2021 236 KB Download PDF
Public Law 34-35 Relative to Small Purchase - October 2021 214 KB Download PDF
Public Law 34-35 Relative to Small Purchase - September 2021 114 KB Download PDF
Public Law 34-35 Relative to Small Purchase - August 2021 115 KB Download PDF
Public Law 34-35 Relative to Small Purchase - July 2021 102 KB Download PDF
Public Law 34-35 Relative to Small Purchase - June 2021 (Revised) 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

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