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Annual Comprehensive Financial Report - Harris County
Annual Comprehensive Financial Report - Flood Control District
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Type
Name
Title
Modified
Modified By
Date
Year
CAFRType
Current
TR 2020 Final Report
Toll Road Financial Report FY2020
9/15/2021 1:28 PM
Stephen.Hoza@aud.hctx.net
8/25/2020
2020
Toll Road
No
HC 2020 Final CAFR
Comprehensive Annual Financial Report 2020
9/15/2021 1:28 PM
Stephen.Hoza@aud.hctx.net
8/25/2020
2020
HC
No
FC 2020 Final CAFR
Flood Control Comprehensive Annual Financial Report 2020
9/15/2021 1:28 PM
Stephen.Hoza@aud.hctx.net
8/25/2020
2020
Flood
No
FC Final FY21 GAS Opinions
Flood Control Comprehensive Annual Financial Report 2021
9/15/2021 1:26 PM
Stephen.Hoza@aud.hctx.net
9/15/2021
2021
Flood
Yes
Toll Road FY21 - Final
Toll Road Financial Report FY2021
9/15/2021 1:25 PM
Stephen.Hoza@aud.hctx.net
9/15/2021
2021
Toll Road
Yes
HC Final FY21 GAS Opinions
Comprehensive Annual Financial Report 2021
9/15/2021 1:25 PM
Stephen.Hoza@aud.hctx.net
9/15/2021
2021
HC
Yes
Flood Control for Printing FY2019
Flood Control Comprehensive Annual Financial Report 2019
9/1/2021 8:28 AM
Stephen.Hoza@aud.hctx.net
9/11/2019
2019
Flood
No
Flood Control Final 2018
Flood Control Comprehensive Annual Financial Report 2018
9/1/2021 8:28 AM
Stephen.Hoza@aud.hctx.net
9/4/2018
2018
Flood
No
Flood Control Final 2017
Flood Control Comprehensive Annual Financial Report 2017
9/1/2021 8:28 AM
Stephen.Hoza@aud.hctx.net
9/13/2017
2017
Flood
No
Flood Control District FY16
Flood Control Comprehensive Annual Financial Report 2016
9/1/2021 8:28 AM
Stephen.Hoza@aud.hctx.net
3/27/2016
2016
Flood
No
Flood Control
Flood Control Comprehensive Annual Financial Report 2014
9/1/2021 8:28 AM
Stephen.Hoza@aud.hctx.net
6/7/2014
2014
Flood
No
Flood Control District FY15
Flood Control Comprehensive Annual Financial Report 2015
9/1/2021 8:28 AM
Stephen.Hoza@aud.hctx.net
3/27/2015
2015
Flood
No
Flood Control 2013
Flood Control Comprehensive Annual Financial Report 2013
9/1/2021 8:28 AM
Stephen.Hoza@aud.hctx.net
3/27/2013
2013
Flood
No
Flood Control 2012
Flood Control Comprehensive Annual Financial Report 2012
9/1/2021 8:28 AM
Stephen.Hoza@aud.hctx.net
3/27/2012
2012
Flood
No
Flood Control 2011
Flood Control Comprehensive Annual Financial Report 2011
9/1/2021 8:27 AM
Stephen.Hoza@aud.hctx.net
3/27/2011
2011
Flood
No
Harris County 2013
Comprehensive Annual Financial Report 2013
9/1/2021 8:25 AM
Stephen.Hoza@aud.hctx.net
3/27/2013
2013
HC
No
Harris County 2012
Comprehensive Annual Financial Report 2012
9/1/2021 8:25 AM
Stephen.Hoza@aud.hctx.net
3/27/2012
2012
HC
No
Harris County 2011
Comprehensive Annual Financial Report 2011
9/1/2021 8:25 AM
Stephen.Hoza@aud.hctx.net
3/27/2011
2011
HC
No
Harris County 2014
Comprehensive Annual Financial Report 2014
9/1/2021 8:25 AM
Stephen.Hoza@aud.hctx.net
6/7/2014
2014
HC
No
Harris County CAFR FY15
Comprehensive Annual Financial Report 2015
9/1/2021 8:25 AM
Stephen.Hoza@aud.hctx.net
6/7/2015
2015
HC
No
Harris County CAFR FY16
Comprehensive Annual Financial Report 2016
9/1/2021 8:24 AM
Stephen.Hoza@aud.hctx.net
3/27/2016
2016
HC
No
HC CAFR Final FY 2017
Comprehensive Annual Financial Report 2017
9/1/2021 8:23 AM
Stephen.Hoza@aud.hctx.net
9/13/2017
2017
HC
No
Harris County CAFR - Final FY 2018
Comprehensive Annual Financial Report 2018
9/1/2021 8:23 AM
Stephen.Hoza@aud.hctx.net
9/4/2018
2018
HC
No
Harris County FY2019
Comprehensive Annual Financial Report 2019
9/1/2021 8:22 AM
Stephen.Hoza@aud.hctx.net
9/11/2019
2019
HC
No
Toll Road print version FY2019
Toll Road Financial Report FY2019
8/25/2020 3:09 PM
Stephen.Hoza@aud.hctx.net
9/11/2019
2019
Toll Road
No
Toll Road Authority Final 2018
Toll Road Financial Report FY2018
9/11/2019 8:57 AM
Stephen.Hoza@aud.hctx.net
9/4/2018
2018
Toll Road
No
Toll Road Authority Final 2017
Toll Road Financial Report FY2017
9/4/2018 3:00 PM
Stephen.Hoza@aud.hctx.net
9/13/2017
2017
Toll Road
No
Toll Road Authority FY16
Toll Road Financial Report FY2016
9/13/2017 3:32 PM
NMcGee@hco.hc.hctx.net
3/27/2016
2016
Toll Road
No
Toll Road
Toll Road Financial Report FY2014
6/7/2017 10:48 AM
SHoza@hco.hc.hctx.net
6/7/2014
2014
Toll Road
No
Toll Road 2013
Toll Road Financial Report FY2013
6/7/2017 8:48 AM
SHoza@hco.hc.hctx.net
3/29/2013
2013
Toll Road
No
Toll Road Authority FY15
Toll Road Financial Report FY2015
6/7/2017 8:48 AM
SHoza@hco.hc.hctx.net
3/27/2015
2015
Toll Road
No
Toll Road 2012
Toll Road Financial Report FY2012
6/7/2017 8:48 AM
SHoza@hco.hc.hctx.net
3/28/2012
2012
Toll Road
No
Toll Road 2011
Toll Road Financial Report FY2011
6/7/2017 8:48 AM
SHoza@hco.hc.hctx.net
3/27/2011
2011
Toll Road
No
Single Audit 2013
Reports on Federal and State Award Programs For The Fiscal Year Ended February 28, 2013 (Single Audit 2013)
6/7/2017 8:41 AM
SHoza@hco.hc.hctx.net
3/27/2013
2013
HC
No
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