Financial audits

Pinedale County Water District’s financial statements are audited each year by an independent auditor and presented to the board, which votes to accept the audit. For fiscal years 2021 through 2025 the auditor was Berger & Company, CPAs, of Turlock.

Each audit below is the final version accepted by the board, as provided by district staff. The district’s fiscal year runs July 1 to June 30.

Fiscal year ended	Auditor’s report dated	Accepted by the board	Audit
June 30, 2021	Dec. 16, 2021	Mar. 1, 2022	Audit, FY 2020-21
June 30, 2022	Dec. 29, 2022	Mar. 7, 2023	Audit, FY 2021-22
June 30, 2023	Feb. 17, 2024	Apr. 2, 2024. The minutes note the auditor had some line-item corrections to incorporate after acceptance.	Audit, FY 2022-23
June 30, 2024	Dec. 26, 2024	Feb. 4, 2025. The minutes refer to it as the audit for fiscal year ending 06/30/2025.	Audit, FY 2023-24
June 30, 2025	Apr. 20, 2026	July 8, 2026, 4-0 with Director Valdez absent. The auditor first presented this audit on June 10, 2026, and the board waited for revisions before accepting the updated version.	Audit, FY 2024-25 (updated)

The audits were provided as scanned documents. Text recognition has been added so they can be searched; the page images are unchanged. Acceptance dates are from the board minutes linked above.