Division Main Line: (209) 525-6579

The General Ledger Division is responsible for monitoring all funds and accounts of the County. Primary responsibilities include:

• Prepare the County’s Annual Financial Report, which is then audited by an independent CPA firm.
• Review, prior to Board approval, all budgetary entries.
• Prepare numerous reports and claims mandated by State law.
  • Non-compliance with reporting requirements would result in penalties and withholding of State funds to County programs.
• Administer public facilities fees, all capital projects, and County borrowings.

Click on the Auditor Home link to return to the Auditor-Controller main page for links to the County’s most recent Annual Financial Report as well as information about Special District budgets.