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Financial Reports

2022 Financial Reform Plan of Action and Milestones

The Crescent City Harbor District is undertaking a comprehensive program of financial reform to make measurable improvements in the following areas: transparency, stewardship, aged receivables/bad debt, financial reporting, software conversion, revenue and expense recognition, recordkeeping, reconciliations, asset management, segregation of duties, oversight and accountability. 

The public is invited to monitor progress by referring to the status report linked below, which will be continually updated.

2022 Financial Reform Plan of Action and Milestones (updated 08.23.2022).pdf

 

Most Recent Independent Financial Auditor's Reports 

Final Audit Report 2020.06.30.pdfFinal Audit Report 2019.06.30.pdfFinal Audit Report 2018.06.30.pdfFinal Audit Report 2017.06.30.pdf

 

State Controller’s Compensation Database

www.publicpay.ca.gov