Tualatin Development Commission - Annual Financial Report

TDC Annual Financial Statement FY23

The City of Tualatin Finance Department produces an Annual Financial Report for the Tualatin Development Commission (TDC) for the fiscal year ending June 30. The Financial Statements are audited by an independent auditing firm in accordance with municipal audit law (Oregon Revised Statutes 297.405 through 297.555).  In addition to providing an opinion on the basic financial statements, an independent certified public accountant must provide reports on internal control structure, internal control over financial reporting, compliance with state and federal laws, and compliance with OMB (Office of Management and Budget) circular A-133 as applicable to major federally funded programs.  These reports are included within TDC's annual financial report.