Below are HCDE's documentation of Financial Reports in multiple types, Comprehensive Annual Financial Report, Popular Annual Financial Report (PAFR), and Annual Financial Management Report (AFMR), along with Federal Single Audit Report.
These documents are published for the current year as well as including the archived versions going back to 2010.
Should you not find what you're looking for, please contact us and we'll be happy to assist you.
Prior Year Highlights:
The Aug. 31, 2019, Comprehensive Annual Financial Report earned the Government Finance Officers Association of the U.S. and Canada's (GFOA) Certificate of Achievement for Excellence in Financial Reporting award for the 19th consecutive year, and the Association of School Business Official's (ASBO) Certificate of Excellence in Financial Reporting Award for the 15th consecutive year.
The Aug. 31, 2019 Popular Annual Financial Report earned the GFOA program award for the 13th consecutive year.
Comprehensive Annual Financial Report
The Annual Comprehensive Financial Report consists of management’s representations concerning the finances of the Department. The annual financial statements, presented in conformity with generally accepted accounting principles, have been audited by licensed certified public accountants.
HCDE has received the Association of School Business Officials International (ASBO) Certificate of Excellence in Financial Reporting for the 2020–2021 fiscal year. HCDE has received this award for the last 18 years. The award is given once a team of reviewers finds that the applicant's Comprehensive Annual Financial Report has met or exceeded the criteria on the certificate of excellence checklist for high quality, transparency and fiscal integrity.
Popular Annual Financial Report
HCDE has received the Government Finance Officers Association's (GFOA) Certificate of Excellence in Financial Reporting for the 18-19 fiscal year. HCDE has received this award for the last 13 years. The award is given once a team of reviewers finds that the applicant's Popular Annual Financial Report (PAFR) has met or exceeded the criteria on the certificate of excellence checklist for high quality, transparency, and fiscal integrity.
Annual Financial Management Report (AFMR)
HCDE is a county independent school district # 101-000, but it does not receive a financial or academic rating. HCDE believes in transparency, and it adheres to 11 of the selected indicators as applied to a local government. Annual reports are prepared and submitted to the Board during the annual required public hearing in accordance with the Texas Administrative Code.
AFMRs are mandated by Texas Administrative Code Chapter 109.
Federal Single Audit Report
The Federal Single Audit Report is the report of independent auditors on internal control over financial reporting and on compliance and other matters based on an audit of financial statement performed in accordance with Government Auditing Standards.
Dr. Jesus J. Amezcua, Assistant Superintendent for Business Services
Katrina Cary, Executive Assistant to the Assistant Superintendent for Business Services