Financial Reporting

What’s New

Fiscal 2024 SEFA and Single Audit Report Package [posted 05/02/25]

The following Financial Reporting reference topics have been updated with fiscal 2024 information:

Summary of Federal Expenditures by State Agency — includes Notes to the Schedule of Expenditures of Federal Awards (SEFA).
Single Audit Report Package for Texas — completed in conjunction with the State Auditor’s office.

Email SEFA@cpa.texas.gov with questions.

Accounting Policy Meeting [posted 04/25/25]

An accounting policy meeting about the USAS Profile Rollover, General Revenue Reconciliation process and GASB 101 will be held May 14, 10 a.m.–noon. Attend the presentation in person or online (via webinar).

See the Accounting Policy Meetings page for more information.

Note: For the webinar, use the Google Chrome browser to avoid Webex compatibility issues.

GASB Questionaires

All simplified and full reporting agencies are required to complete and submit every GASB Questionnaire each fiscal year.

Calendars