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Reports & Publications
Reports & Publications
CAFR - The Auditor Controller’s Office publishes the Comprehensive Annual Financial Report (CAFR) providing an overview of the County's financial position and activity. Copies of the report can be downloaded by selecting the links below. Adobe Reader is required to view files.
Fiscal Year Ended June 30, 2018
Complete Report - 12.6 MB
Introductory Section
Financial Section
Management's Discussion & Analysis
Government-wide Financial Statements
Fund Financial Statements
Notes
Required Supplementary Information
Combining Statements
NonMajor Governmental Funds
Special Revenue Funds
Debt Service Funds
Capital Projects Funds
Permanent Funds
NonMajor Enterprise Funds
Internal Service Funds
Fiduciary Funds
Statistical Section
Fiscal Year Ended June 30, 2017
Complete Report - 5.6 MB
Introductory Section
Financial Section
Management's Discussion & Analysis
Government-wide Financial Statements
Fund Financial Statements
Notes
Required Supplementary Information
Combining Statements
NonMajor Governmental Funds
Special Revenue Funds
Debt Service Funds
Capital Projects Funds
Permanent Funds
NonMajor Enterprise Funds
Internal Service Funds
Fiduciary Funds
Statistical Section
Fiscal Year Ended June 30, 2016
Complete Report
- 6.2 MB
Introductory Section
Financial Section
Management's Discussion & Analysis
Government-wide Financial Statements
Fund Financial Statements
Notes
Required Supplementary Information
Combining Statements
NonMajor Governmental Funds
Special Revenue Funds
Debt Service Funds
Capital Projects Funds
Permanent Funds
NonMajor Enterprise Funds
Internal Service Funds
Fiduciary Funds
Statistical Section
Fiscal Year Ended June 30, 2015
Complete Report
- 7 MB
Fiscal Year Ended June 30, 2014
Complete Report
- 7 MB
Introductory Section
Financial Section
Management's Discussion & Analysis
Government-wide Financial Statements
Fund Financial Statements
Notes
Required Supplementary Information
Combining Statements
NonMajor Governmental Funds
Special Revenue Funds
Debt Service Funds
Capital Projects Funds
Permanent Funds
NonMajor Enterprise Funds
Internal Service Funds
Fiduciary Funds
Statistical Section
Fiscal Year Ended June 30, 2013
Complete Report
- 5 MB
Introductory Section
Financial Section
Management's Discussion & Analysis
Government-wide Financial Statements
Fund Financial Statements
Notes
Required Supplementary Information
Combining Statements
NonMajor Governmental Funds
Special Revenue Funds
Debt Service Funds
Capital Projects Funds
Permanent Funds
NonMajor Enterprise Funds
Internal Service Funds
Fiduciary Funds
Statistical Section
Fiscal Year Ended June 30, 2012
Complete Report
- 7 MB
Introductory Section
Financial Section
Management's Discussion & Analysis
Government-wide Financial Statements
Fund Financial Statements
Notes
Required Supplementary Information
Combining Statements
NonMajor Governmental Funds
Special Revenue Funds
Debt Service Funds
Capital Projects Funds
Permanent Funds
NonMajor Enterprise Funds
Internal Service Funds
Fiduciary Funds
Statistical Section
Fiscal Year Ended June 30, 2011
Complete Report
- 4 MB
Introductory Section
Financial Section
Management's Discussion & Analysis
Government-wide FinancialStatements
Fund Financial Statements
Notes
Required Supplementary Information
Combining Statements
NonMajor Governmental Funds
Special Revenue Funds
Debt Service Funds
Capital Projects Funds
Permanent Funds
NonMajor Enterprise Funds
Internal Service Funds
Fiduciary Funds
Statistical Section
Fiscal Year Ended June 30, 2010 - Complete Report
- 5.15 MB
Fiscal Year Ended June 30, 2009 - Complete Report
- 38 MB
Fiscal Year Ended June 30, 2008 - Complete Report
- 27 MB
Fiscal Year Ended June 30, 2007 - Complete Report
- 13.8 MB
Fiscal Year Ended June 30, 2006 - Complete Report
- 4.77 MB
Fiscal Year Ended June 30, 2005 - Complete Report
- 5.24 MB
Fiscal Year Ended June 30, 2004 - Complete Report
- 13 MB
Fiscal Year Ended June 30, 2003 -Complete Report
- 12 MB
Fiscal Year Ended June 30, 2002 -Complete Report
- 16.9 MB
Fiscal Year Ended June 30, 2001 -Complete Report
- 11.5 MB
PAFR - Popular Annual Financial Report - Less in depth reporting of CAFR. Financial highlights of Riverside County's General Fund revenues, expenditures and financial position.
2018 Riverside County Financial Highlights (PAFR)
2017 Riverside County Financial Highlights (PAFR)
2016 Riverside County Financial Highlights (PAFR)
2015 Riverside County Financial Highlights (PAFR)
2014 Riverside County Financial Highlights (PAFR)
2013 Riverside County Financial Highlights (PAFR)
2012 Riverside County Financial Highlights (PAFR)
2011 Riverside County Financial Highlights (PAFR)
2010 Riverside County Financial Highlights (PAFR)
2009 Riverside County Financial Highlights (PAFR)
2008 Riverside County Financial Highlights (PAFR)
2007 Riverside County Financial Highlights (PAFR)
2006 Riverside County Financial Highlights (PAFR)
PAFR 2003
ACO Newsletter
2014
April 2014
2013
July 2013
Forms & Schedules
Standard Practice Manual Forms
FY 15-16 Special District Letter for Filed Budgets
FY 15-16 Special District Memo for Posted Budgets
FY 15-16 Special District Budget Package
FY 15-16 Budget Package Instructions
EFT Enrollment Form
2019 ACO Accounting Calendar and Cut-Off Schedule
Gen Form 14 (Expense Reimbursement Claim)
Contingency Treasury Cash Receipt
Voucher Batch Forms
Form AP 802-1 - Regular Batch Cover Sheet
Form AP 802-2 - Overnight Rush Cover Sheet
Form AP 802-3 - Adjustment Journal Voucher Cover Sheet
Capital Lease Test
Appropriation Transfer Form
Journal Entry Form
Purchase Order Request Form
Form W-9 Request for Taxpayer Identification Number and Certificate
GASB - Governmental Accounting Standards Board - Presentation on Statements 33 & 34
GASB: Full Presentation
- 2.33 MB
GASB 1 of 4
- 728 KB
GASB 2 of 4
- 510 KB
GASB 3 of 4
- 611 KB
GASB 4 of 4
- 618 KB
Chart of Accounts
Chart of Accounts
(2/19)
General Fund Daily Cash Balance
General Fund Daily Cash Balance
Governmental Accounting Glossary - The purpose of the Governmental Accounting Glossary is to help facilitate the comparison and analysis of Riverside County financial transactions and reporting by minimizing differences in terminology.
Governmental Accounting Glossary
Lost Warrant
Declaration
for Replacement of Lost or Destroyed Warrant
Official County Reports
January 2019 - Official County Reports
December 2018 - Official County Reports
November 2018 - Official County Reports
October 2018 - Official County Reports
September 2018 - Official County Reports
August 2018 - Official County Reports
July 2018 - Official County Reports
June 2018 - Official County Reports
May 2018 - Official County Reports
April 2018 - Official County Reports
March 2018 - Official County Reports
February 2018 - Official County Reports
January 2018 - Official County Reports
December 2017 - Official County Reports
November 2017 - Official County Reports
October 2017 - Official County Reports
September 2017 - Official County Reports
August 2017 - Official County Reports
July 2017 - Official County Reports
June 2017 - Official County Reports
May 2017 - Official County Reports
April 2017 - Official County Reports
March 2017 - Official County Reports
February 2017 - Official County Reports
January 2017 - Official County Reports
December 2016 - Official County Reports
November 2016 - Official County Reports
October 2016 - Official County Reports
September 2016 - Official County Reports
August 2016 - Official County Reports
July 2016 - Official County Reports
June 2016 - Official County Reports
May 2016 - Official County Reports
April 2016 - Official County Reports
March 2016 - Official County Reports
February 2016 - Official County Reports
January 2016 - Official County Reports
December 2015 - Official County Reports
November 2015 - Official County Reports
October 2015 - Official County Reports
September 2015 - Official County Reports
August 2015 - Official County Reports
July 2015 - Official County Reports
June 2015 - Official County Reports
May 2015 - Official County Reports
April 2015 - Official County Reports
March 2015 - Official County Reports
February 2015 - Official County Reports
January 2015 - Official County Reports
December 2014 - Official County Reports
November 2014 - Official County Reports
October 2014 - Official County Reports
September 2014 - Official County Reports
August 2014 - Official County Reports
July 2014 - Official County Reports
June 2014 - Official County Reports
May 2014 - Official County Reports
April 2014 - Official County Reports
March 2014 - Official County Reports
February 2014 - Official County Reports
January 2014 - Official County Reports
December 2013 - Official County Reports
November 2013 - Official County Reports
October 2013 - Official County Reports
September 2013 - Official County Reports
August 2013 - Official County Reports
July 2013 - Official County Reports
June 2013 - Official County Reports
May 2013 - Official County Reports
April 2013 - Official County Reports
March 2013 - Official County Reports
February 2013 - Official County Reports
January 2013 - Official County Reports
December 2012 - Official County Reports
November 2012 - Official County Reports
October 2012 - Official County Reports
September 2012 - Official County Reports
August 2012 - Official County Reports
July 2012 - Official County Reports
June 2012 - Official County Reports
May 2012 - Official County Reports
April 2012 - Official County Reports
March 2012- Official County Reports
February 2012- Official County Reports
January 2012- Official County Reports
December 2011 - Official County Reports
November 2011 - Official County Reports
October 2011 - Official County Reports
September 2011 - Official County Reports
August 2011 - Official County Reports
July 2011 - Official County Reports
June 2011 - Official County Reports
May 2011 -Official County Reports
April 2011 -Official County Reports
Single Audit Reports
Single Audit Report June 30, 2017
Single Audit Report June 30, 2016
Single Audit Report June 30, 2015
Single Audit Report June 30, 2014
Single Audit Report June 30, 2013
Single Audit Report June 30, 2012
Single Audit Report June 30, 2011
Single Audit Report June 30, 2010
Mandated Cost Claims (SB90)
Fiscal Year 2019
Fiscal Year 2018
Fiscal Year 2017
Fiscal Year 2016
Countywide Cost Allocation Plans (COWCAP)
Plan Year 2017-18
Negotiation Agreement 2017-18
Cost Plan 2017-18
Plan Year 2016-17
Negotiation Agreement 2016-17
Cost Plan 2016-17
Plan Year 2015-16
Negotiation Agreement 2015-16
Cost Plan 2015-16
Plan Year 2014-15
Negotiation Agreement 2014-15
Cost Plan 2014-15
Plan Year 2013-14
Negotiation Agreement 2013-14
Cost Plan 2013-14
Plan Year 2012-13
Negotiation Agreement 2012-13
Cost Plan 2012-13
Plan Year 2011-12
Negotiation Agreement 2011-12
Cost Plan 2011-12
Plan Year 2010-11
Negotiation Agreement 2010-11
Cost Plan 2010-11
Year-End Publications
2018 Year-End Closing Manual
- The purpose of the Year-End Closing Manual is to promote uniformity and consistency in the procedures to be followed by all organizational units of the County in the process of collecting and reporting year-end financial data.
2018 Year-End Training Narrated Presentation (Provide Us Feedback by Completing this Survey https://www.surveymonkey.com/r/2ZTCXVW
Intro/Budget Control/ JE Preparation
Schedule A: Due From Other Funds
Schedule B: Due From Other Governments
Schedule C: Operating Accounts Receivables
Schedule G: Due to Other Governments
Schedule H: Capital Leases
Year-End Accounts Payable Accrual Process
Schedule I: Accounts Payables
Schedule K: Encumbrances(Part 1)
Schedule K: Encumbrances (Part 2)
Schedule L-1: Deferred Inflows of Resources / Advances from Grantors and Third Parties
Schedule M: Prepaid Expenditures
Schedule N: Transmittal Letter
Schedule P: Bank Accounts Controlled by a Department
Schedule Q: CIP (Construction in Progress)
Schedule R: Contingent Liabilities
Schedule W: Revolving Fund
Schedule Y: Pollution Remediation
Delivery Instructions
2018 Year-End Training PDF Handout
2018 Year-End Schedules
2018 Period 9 Year-end Schedules L-1, L-2, L-3, Q-9, S-9, T-9, & V-9 FY 2017-18
2018 Encumbrance
ANARC
ASARC
AVARC
CAARC
CFARC
CSARC
DHARC
DPARC
EDARC
EHARC
EMARC
EOARC
FCARC
FMARC
FPARC
HCARC
HRARC
HSARC
ITARC
LBARC
MCARC
MHARC
MUARC
PAARC
PEARC
PKARC
PRARC
PUARC
SHARC
TLARC
WDARC
WMARC