Fiscal Services/Accounting

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Contact: Administrative Services Director Carolyn Johnson

Fiscal Services

The Fiscal Services Division is responsible for the accounting and financial reporting functions for all City funds, including the Successor Agency to the Community Development Agency and Special Districts.

Fiscal Services' functions include accounts payable, payroll, cash receipts, monthly financial reporting, fixed asset recordation and inventory, bank reconciliations, assessment district collections, year-end audit coordination, and preparation of the City's Annual Comprehensive Financial Report (ACFR).

Accounts Payable

Invoices may be emailed or mailed directly to Accounts Payable, and are approved electronically by the contracting departments. Approved invoices are processed weekly in compliance with the City’s Net 30 policy.

Email Accounts Payable at accountspayable@simivalley.org.

Mailing Address:
City of Simi Valley
Attn: Accounts Payable
2929 Tapo Canyon Road
Simi Valley, CA 93063

Taxpayer Identification Numbers

Vendors doing business with the City must submit IRS Form W-9 with either a Federal Employer Identification Number (FEIN) or a Social Security Number. Open IRS Form W-9 (PDF).

IRS Forms 1099 are issued annually to qualifying vendors who meet the IRS threshold of $600 for services provided during the year.

Financial Reports

The following financial reports are available by fiscal year. Not all report types are available every year. Audit Results Presentations were prepared by Vasquez + Company LLP.

City of Simi Valley annual financial reports by fiscal year. Links open PDF documents in a new tab.
Fiscal Year (FY) Annual Comprehensive Financial Report (ACFR) Audit Results Presentation Single Audit of Federal Funds (Single Audit)
FY 2024-25 Open ACFR N/A Open Single Audit
FY 2023-24 Open ACFR Open Audit Results Presentation Open Single Audit
FY 2022-23 Open ACFR Open Audit Results Presentation Open Single Audit
FY 2021-22 Open ACFR Open Audit Results Presentation Open Single Audit
FY 2020-21 Open ACFR Open Audit Results Presentation Open Single Audit
FY 2019-20 Open ACFR Open Audit Results Presentation Open Single Audit
FY 2018-19 Open ACFR Open Audit Results Presentation Open Single Audit
FY 2017-18 Open ACFR Open Audit Results Presentation
Open Single Audit
FY 2016-17 Open ACFR Open Audit Results Presentation Open Single Audit
FY 2015-16 Open ACFR Open Audit Results Presentation Open Single Audit
FY 2014-15 Open ACFR Open Audit Results Presentation Open Single Audit
FY 2013-14 Open ACFR Open Audit Results Presentation Open Single Audit
FY 2012-13 Open ACFR N/A Open Single Audit
FY 2011-12 Open ACFR N/A Open Single Audit
FY 2010-11 Open ACFR N/A Open Single Audit
FY 2009-10 Open ACFR N/A Open Single Audit
FY 2008-09 Open ACFR N/A Open Single Audit
FY 2007-08 Open ACFR N/A Open Single Audit
FY 2006-07 Open ACFR N/A N/A
FY 2005-06 Open ACFR N/A N/A
FY 2004-05 Open ACFR N/A N/A
FY 2003-04 Open ACFR N/A N/A
FY 2002-03 Open ACFR N/A N/A

Tax Assessments

Assessments related to the City of Simi Valley are levied by the County of Ventura on behalf of the City. Visit the Ventura County Assessor’s website for detailed information related to property tax bills.

For additional information, contact the City at (805) 583-6803.

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