Audits and Financial Reports

Comprehensive Annual Financial Reports

The Comprehensive Annual Financial Report (Annual Financial Report) describes our financial activities, condition and services as a whole, encompassing all Water, Wastewater, and Hetch Hetchy Water & Power & CleanPowerSF results. In addition to the General Manager's transmittal letter and Management's Discussion and Analysis, the Annual Financial Report includes financial and statistical information, all of which is of interest to the public and bond investors. Of particular interest to many are the longer term trends. Our Annual Financial Report includes 10 years of financial and operating indicators, with social and economic data.

FY 2019-20 Internal Control Over Financial Reporting Report

FY 2014-15		FY 2015-16	FY 2016-17	FY 2017-18	FY 2018-19
Previous reports: FY 2012-13, FY 2013-14
Since fiscal year 2009, the Government Finance Officers Association has awarded us the Achievement for Excellence in Financial Reporting.

Government Finance Officers Association (GFOA) New Policy Recommendation: Effective March 9, 2021 upon receiving guidance from the GFOA, going forward, SFPUC will no longer use the 4-letter acronym for the Comprehensive Annual Financial Report. For more details, please visit the GFOA website.

Audited Financial Statements

The Financial Services Unit of the San Francisco Public Utilities Commission presents the Hetch Hetchy Water and Power and CleanPowerSF, San Francisco Wastewater Enterprise, and San Francisco Water Enterprise audited financial statements for the following fiscal years ending June 30. These statements provide essential information about our three entities' operations and financial positions.

Questions regarding any of the information provided in these reports or requests for additional financial information should be addressed to San Francisco Public Utilities Commission, Chief Financial Officer, 525 Golden Gate Ave., 13th Floor, San Francisco, CA 94102.

Wholesale Revenue Requirements

KPMG LLP has audited, in accordance with auditing standards generally accepted in the United States of America, the financial statements of the San Francisco Water Department and Hetch Hetchy Water and Power under the jurisdiction of the San Francisco Public Utilities Commission.

Audits from the Office of the Controller

Quarterly Audit and Performance Review Reports