Audits
Rio Nuevo audits are listed below and include financial, forensic and performance analysis. Financial audits are completed annually.
Audits
- November 2, 2021
- FY21 Financial Audit
- October 22, 2020
- FY20 Financial Audit
- December 10, 2019
- Auditor General Audit
Financial Audits
- November 2, 2021
- FY21 Financial Audit
- October 22, 2020
- FY20 Financial Audit
- November 25, 2019
- FY19 Financial Audit
- February 14, 2019
- FY18 Financial Audit
- June 30, 2017
- District Annual Independent Financial Audit 2017
- June 30, 2016
- District Annual Independent Financial Audit 2016
- June 30, 2015
- District Annual Independent Financial Audit 2015
- November 14, 2014
- Letter to Messrs. Biggs & Tobin re Annual Independent Financial Audit 2014
- June 30, 2013
- Rio Nuevo District Annual Independent Financial Audit 2013
- June 30, 2012
- Rio Nuevo District Annual Independent Financial Audit 2012
- June 30, 2011
- Rio Nuevo District Annual Independent Financial Audit 2011
- June 30, 2010
- Rio Nuevo District Annual Independent Financial Audit 2010
Forensic Audits
- December 10, 2019
- Auditor General Audit
- June 11, 2012
- West of Interstate 10 Projects Forensic Examination Report
- March 13, 2012
- Depot Plaza Block Projects Forensic Examination Report Findings and Observations
Performance Analysis Audits
- September 1, 2016
- Rio Nuevo Performance Audit 2016
- October 29, 2013
- Rio Nuevo Multipurpose Facilities District Audit
- December 20, 2010
- Auditor General Final Response with CH Response
- October 29, 2010
- Rio Nuevo Multipurpose Facilities District Audit published