The Finance Department prepares the District’s annual budget, processes all payments for water and sewer services, and pays vendor invoices. They assist departments with vendor management, soliciting, and reviewing bids. They also work with independent auditors that go through the District’s books and accounts once a year to ensure the District is in compliance with State and Federal Accounting guidelines.
View our Catalog of Enterprise Systems.
Or to visit the State Controller's webpage for Financial Transaction Reports / information.