Financial

Here you'll find information on District budgets, audits, and member compensation, as well as financial policies.

Audits

Each fiscal year ends on June 30. All financial statements and independent auditors' reports are located here.

District Budgets

Financial Transaction Report

In compliance with state law, we provide income and expense information to the California State Controller's Office annually. Per Government Code section 53891(a), the California State Controller changed the due dates for the Financial Transactions Reports (FTR) to seven months after the fiscal year end.

State Controllers Compensation Report

In compliance with state law, we provide reports to the California State Controller's Office by April 30th. Board and staff member compensation can be viewed on the State Controller's PublicPay website.

Purchasing Signature Authority Policies

District policy on authorized signators.

Policy and Procedure for Requesting Public Funds

Each fiscal year, non-profit organizations with a tax-exempt status under California state law and Section 501(c)(3) that serve the District's residents are awarded Community Health Contracts (formerly known as Grant Program).

Reimbursable Expenses Policy

District policy on travel expenditures. Government Code 53232.2(b)

Property Taxes

Fallbrook Regional Health District (FRHD) is a local special district. It is a single function, non-enterprise, independent government agency serving a defined geographic area.

Letter From Auditor

Investment Priorities and Practice

FRHD invests in interest bearing accounts chosen for safety of principal, liquidity and rate of return. The Board’s priority is to manage financial assets of the District conservatively and…