Documents relating to the failed Measure I bond issue and the prior TLHCD bond are available below. Looking for more TLHCD-related documents? Click here for our main TLHCD/HCCA Documents page.
Bond Financial Reports
TCA Partners, LLP Accountant’s Report on Compliance with Covenants of the General Obligation Bonds, Election of 2005, Series A (2007)
TCA Partners, LLP Accountant’s Report on Applying Agreed-Upon Procedures for Nov ’09-Mar ’11
TCA Partners, LLP Accountant’s Report on Applying Agreed-Upon Procedures for Apr ’11-Dec ’12
Armanino Accountant’s Report on Applying Agreed-Upon Procedures for Apr ’11-Dec ’12
April 27, 2016 — “The Missing $50 Million,” a presentation at TLHCD Board Meeting
Bond Ledgers
Bond General Ledger Transactions
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Bond General Ledger & A/R Transactions
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Bond Invoices
Invoice Index
Please note that some of these items are very large (50+ MB) and may take a while to load.
Financial Year 2013 Bond Invoices
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Financial Year 2014 Bond Invoices
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Financial Year 2015 Bond Invoices
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Measure I Bond Resolution
May 2, 2016 — Board Presentation regarding the proposed bond
April 29, 2016 — Meeting agenda and proposed resolution for May 2 meeting
May 2, 2016 — Filed and signed resolution approving a Tulare Hospital Bond Election
May 2, 2016 — Documents cited by Alberto Aguilar