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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 CAFR Cover
FY 2019-20 Internal Control Over Financial Reporting Report

cover page of the report

CAFR cover fiscal year 2015-16 CAFR cover fiscal year 2016-17 report cover page report cover page
FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19
Previous reports: FY 2012-13FY 2013-14  

GFOA Award 2019-2020

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.

Awards from Government Finance Officers Association of the United States are prestigious and recognize conformance with the highest standards for preparation of state and local government financial reports. Such Comprehensive Annual Financial Reports must satisfy both generally accepted accounting principles and applicable legal requirements.

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.

Fiscal Year Enterprise
2019-20
2018-19 
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13


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.


Fiscal Year
Audited Financial Statement
2018-2019  Audited Wholesale Revenue Requirement 
2017-2018 Audited Wholesale Revenue Requirement 
2016-2017  Audited Wholesale Revenue Requirement 
2015-2016
Audited Wholesale Revenue Requirement
2014-2015
Audited Wholesale Revenue Requirement
2013-2014
Audited Wholesale Revenue Requirement
2012-2013
Audited Wholesale Revenue Requirement


Audits from the Office of the Controller

Fiscal Year
Title
2019-2020
SFPUC Adequately Documented Adherence to Most Close-Out Procedures in Its Crystal Springs/San Andreas Transmission System Upgrade Contract
2018-2019
SFPUC: Oliver De Silva, Inc., Complied With Its Sunol Valley Aggregate Quarry Lease for January 2015 Through June 2018 and a Few Improvements Can Strengthen the Lease Administration
2018-2019
Public Works and SFPUC: 2014 Earthquake Safety and Emergency Response General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2017


Quarterly Audit and Performance Review Reports

Fiscal Year
Quarter
FY 2019-2020 Quarter 1
Quarter 2
FY 2020-2021
Quarter 2
Last updated: 3/10/2021 9:23:54 AM