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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Reporting Requirements for Annual Financial Reports of State Agencies and Universities

Resources

Agency Year-End USAS Adjustments and AFR Checklist
Step 8 – Notes to the Financial Statements

Note 20 – Stewardship, Compliance & Accountability

  1. Disclose items such as deficit fund balances/net position, material violations of finance-related legal or contractual provisions and changes in accounting principles (this list is not all-inclusive).
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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