Annual Financial Reports

Single Audit & Independent Auditor's Report for Year End June 30, 2024

TDA Article 3 and 8e Report for Year End June 30, 2024

Basic Financial Statements & Independent Auditor's Report for Year End June 30, 2024

CDIAC Hearthstone CFD 2005-1 Mello Roos YE June 2024

CDIAC Gran Plaza CFD 2013-1 Mello Roos YE June 2024

CFD 2013-1 FY 2024-2025 Gran Plaza Final Report

CFD 2003-1 FY 2024-25 Bravo Rodiiles Final Report

Single Audit & Independent Auditor's Report for Year June 30, 2023

TDA Article 3 and 8e for Year End June 30, 2023

Basic Financial Audit & Independent Auditor's Report for Year End June 30, 2023

CDIAC Mello Roos Report Hearthstone YE June 2023

CDIAC Mello Roos Report Gran Plaza YE June 2023

CFD 2005-1 FY 2022-23 HEARTHSTONE

CFD 2013-1 FY 2022-23 GRAN PLAZA 

CFD 2003-1 FY 2022-23 BRAVO RODILES 

CFD 2005-1 FY 2023-24 Hearthstone

 CFD 2003-1 FY 2023-24 Bravo Rodiles

CFD 2013-1 FY 2023-24 Gran Plaza

City of Calexico TDA Article 3 and Article 8e Years Ended June 30, 2022 and 2021

Basic Financial Audit and Independent Auditors' Report for Year Ended June 30, 2022

Basic Financial Audit and Independent Auditor's Report for Year Ended June 30, 2021

Single Audit & Independent Auditor's Report for Year Ended June 30, 2021

TDA Article 3 and 8e for Year Ended June 30, 2021

CFD 2013-1 Community Facilities District FY 2021-22 (Gran Plaza)

CFD 2005-1 Community Facilities District FY 2021-22 (Hearthstone)

CFD 2003-1 Community Facilities District  FY 2021-22 (Bravo Rodiles)

TDA Article 3 and 8e for Year Ended June 30, 2020

Basic Financial Audit and Independent Auditor's Report for Year Ended June 30, 2020

Basic Financial Audit and Independent Auditor's Report for Year Ended June 30, 2014
Basic Financial Audit and Independent Auditor's Report for Year Ended June 30, 2015
Basic Financial Audit and Independent Auditor's Report for Year Ended June 30, 2016
Basic Financial Audit and Independent Auditor's Report for Year Ended June 30, 2017
Basic Financial Audit and Independent Auditor's Report for Year Ended June 30, 2018
Basic Financial Audit and Independent Auditor's Report for Year Ended June 30, 2019
Basic Financial Audit and Independent Auditor's Report for Year Ended June 30, 2020 Basic Financial Audit and Independent Auditor's Report for Year Ended 2020
Basic Financial Audit & Independent Auditor's Report for Year End June 30, 2021 Basic Financial Audit & Independent Auditor's Report for Year Ended June 30, 2021
Single Audit and Independent Auditor's Report for Year Ending June 30, 2014
Single Audit and Independent Auditor's Report for Year Ending June 30, 2015
Single Audit and Independent Auditor's Report for Year Ending June 30, 2016
Single Audit and Independent Auditor's Report for Year Ending June 30, 2017
Single Audit and Independent Auditor's Report for Year Ending June 30, 2019
Single Audit & Independent Auditor's Report for Year Ended June 30, 2021 Single Audit & Independent Auditor's Report for Year Ended June 30, 2021
TDA Article 3 and 8e for Year Ended June 30, 2016 and 2015
TDA Article 3 and 8e for Year Ended June 30, 2017 and 2016
TDA Article 3 and 8e for Year Ended June 30, 2018 and 2017
TDA Article 3 and 8e for Year Ended June 30, 2019 and 2018
TDA Article 3 and 8e Year Ended June 30, 2020 TDA Article 3 and 8e Year Ended June 30, 2020
TDA Article 3 and 8e for Year Ended June 30, 2021 TDA Article 3 and 8e for Year Ended June 30, 2021
CFD 2013-1 - Gran Plaza (October 2020)
CFD 2005-1 - Hearthstone (October 2020)
CFD 2005-1 - Hearthstone FY 2019-20
CFD2005_1_FTR_1920.pdf
CFD2013_1_FTR_1920.pdf
CFD 2003-1 Community Facilities District FY 2021-22 (Bravo Rodiles) CFD 2003-1 Community Facilities District FY 2021-22 (Bravo Rodiles
CFD 2005-1 Community Facilities District (Hearthstone) CFD 2005-1 Community Facilities District (Hearthstone)
CFD 2013-1 Community Facilities District FY 2021-22 (Gran Plaza CFD 2013-1 Community Facilities District FY 2021-22 (Gran Plaza)
Basic Financial Audit & Independent Auditor's Report for Year End June 30, 3022 Basic Financial Audit & Independent Auditor's Report for Year End June 30, 2022
Single Audit & Independent Auditor's Report for Year Ended June 30, 2022 Single Audit & Independent Auditor's Report for Year Ended June 30, 2022
City of Calexico TDA Article 3 and Article 8e Years Ended June 30, 2022 and 2021 City of Calexico TDA Article 3 and Article 8e Years Ended June 30, 2022 and 2021
Basic Financial Audit & Independent Auditor's Report for Year End June 30, 2023 Basic Financial Audit & Independent Auditor's Report for Year End June 30, 2023
TDA Article 3 and 8e for Year End June 30, 2023 TDA Article 3 and 8e for Year End June 30, 2023
Single Audit & Independent Auditor's Report for Year End June 30, 2023 Single Audit & Independent Auditor's Report for Year End June 30, 2023
CFD 2003-1 FY 2024-2025 Bravo Rodiles Final Report CFD 2003-1 FY 2024-2025 Bravo Rodiles Final Report
CFD 2013-1 FY 2024-2025 Gran Plaza Final Report CFD 2013-1 FY 2024-2025 Gran Plaza Final Report
CDIAC Gran Plaza CFD 2013-1 Mello Roos YE June 2024 CDIAC Gran Plaza CFD 2013-1 Mello Roos YE June 2024
CDIAC Hearthstone CFD 2005-1 Mello Roos YE June 2024 CDIAC Hearthstone CFD 2005-1 Mello Roos YE June 2024
Basic Financial Audit & Independent Auditor's Report for Year End June 30, 2023 Basic Financial Audit & Independent Auditor's Report for Year End June 30, 2023
TDA_Article_3_and_8e_Report_for_Year_End_June_30_2024.pdf
Single_Audit__Independent_Auditors_Report_for_Year_End_June_30_2024.pdf