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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Reporting Requirements for Annual Financial Reports of State Agencies and Universities

Pass-Through Activity

Notes to SEFA

Each agency is required to complete all applicable notes to SEFA. Information on these notes is available from within this section. These notes are not part of the notes to the financial statements. However, they are included in the State of Texas Financial Portion of the Statewide Single Audit Report submitted by KPMG LLP and the State Auditor’s Office to the Federal Audit Clearinghouse.

All required notes to SEFA are available in the left navigation menu.

Glenn Hegar
Texas Comptroller of Public Accounts
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