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Texas Counties Deliver
Financial Transparency: Audit Reports

FY2019 Audit Reports

FY2019 Audit Management Letter

FY2019 Auditor Disclosure Letter

FY2019 Annual Financial Report


 
FY2018 Audit Reports

FY2018 Audit Management Letter

FY2018 Auditor Disclosure Letter

FY2018 Annual Financial Report

FY2018 Single Audit


 

FY2017 Audit Reports

FY2017 Audit Management Letter

FY2017 Auditor Disclosure Letter

FY2017 Annual Financial Report

FY2017 Single Audit




FY2016 Audit Reports

Fy2016 Audit Management Letter

Fy2016 Auditor Disclosure Letter

Fy2016 Annual Financial Report

FY2016 Single Audit




FY 2015 Audit Reports

FY 2015 Audit Management Letter


FY 2015 Auditor Disclosure Letter

FY 2015 Annual Financial Report

FY 2015 Single Audit Report




FY 2014 Audit Reports

FY 2014 Audit Management Letter


FY 2014 Auditor Disclosure Letter

FY 2014 Annual Financial Report


FY 2014 Single Audit Report



FY 2013 Audit Reports

FY 2013 Audit Management Letter


FY 2013 Auditor Disclosure Letter

FY 2013 Annual Financial Report

FY 2013 Single Audit Report




FY 2012 Audit Reports

FY 2012 Audit Management Letter

FY 2012 Auditor Disclosure Letter

FY 2012 Annual Financial Report

FY 2012 Single Audit Report




FY2011 Audit Reports


FY11 Audit Management Letter

FY11 Auditor Disclosure Letter

FY11 Annual Financial Report

FY11 Annual Single Audit

 


FY2010 Audit Reports

FY10 Audit Management Letter

FY10 Auditor Disclosure Letter

FY10 Annual Financial Report

FY10 Annual Single Audit




FY2009 Audit Reports

FY09 Audit Management Letter

FY09 Auditor Disclosure Letter

FY09 Annual Financial Report

FY09 Annual Single Audit

 


Accounting Procedure Manual

Procedures