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Auditor's Office
Harris County, Texas
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HOTLINE / Report Fraud, Waste, Abuse
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About the Auditor's Office
What is a County Auditor
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Annual Comprehensive Financial Report - Harris County
Annual Comprehensive Financial Report - Flood Control District
Toll Road Annual Financial Statements
Popular Annual Financial Report
Monthly Financial Statements
Internal Audit Results
2021 IIA Internal Audit Assessment-Harris County
2021 IIA Internal Audit Assessment-Harris Health System
HB 1378: Local Government Debt Transparency
Annual Estimates of Funds and Revenues
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Title
Link URL
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About
2
Awards
https://auditor.testint.hctx.net/Pages/DistinguishedAwards.aspx
4
Accounts Payable
https://auditor.testint.hctx.net/Pages/AccountsPayable.aspx
3
Employment
https://auditor.testint.hctx.net/Pages/EmploymentOpportunities.aspx
5
Refunds
https://auditor.testint.hctx.net/Pages/RefundsInformation.aspx
8
PIA Requests
https://auditor.testint.hctx.net/Pages/OpenRecordsRequest.aspx
7
Reports
9
Home
/pages/default.aspx
0
What is a County Auditor
What is a County Auditor
About
1
Contact Us (see Home page)
https://auditor.harriscountytx.gov/pages/default.aspx
About
2
Annual Comprehensive Financial Report - Harris County
/Pages/CAFR.aspx
Reports
1
Popular Annual Financial Report
https://auditor.testint.hctx.net/Pages/PAFR.aspx
Reports
4
Monthly Financial Statements
https://auditor.testint.hctx.net/Pages/ReportsMontlyFinancial.aspx
Reports
5
Internal Audit Results
https://auditor.testint.hctx.net/Pages/AuditReports.aspx
Reports
6
Annual Estimates of Funds and Revenues
https://auditor.testint.hctx.net/Pages/FundsandRevenues.aspx
Reports
10
About the Auditor's Office
https://auditor.testint.hctx.net/Pages/AboutAuditors.aspx
About
0
Annual Comprehensive Financial Report - Flood Control District
CARF Flood Control District
Reports
2
Toll Road Annual Financial Statements
Toll Road Annual Financial Statements
Reports
3
HB 1378: Local Government Debt Transparency
/Pages/HB-1378.aspx
Reports
9
Auditor's Intranet Site (Restricted Access)
https://aud.webhc.hctx.net/sitepages/home.aspx
About
5
Intranet
https://aud.webhc.hctx.net/sitepages/home.aspx
6
Payroll Help List
https://auditor.harriscountytx.gov/Documents/Payroll%20Audit%20Help%20Phone%20List.pdf
About
4
Report FRAUD
1
HOTLINE / Report Fraud, Waste, Abuse
http://harriscounty.ethicspoint.com/
Report Fraud
1
Code of Conduct
https://auditor.harriscountytx.gov/Documents/FINAL%20Code%20of%20Conduct%20121919.pdf
Report Fraud
2
Poster/Flyer - English
https://auditor.harriscountytx.gov/Documents/Revised%20and%20Final%20Fraud%20Waste%20%20Abuse%20Flyer%20-%20English%20122019.pdf
Report Fraud
4
Poster/Flyer - Español
https://auditor.harriscountytx.gov/Documents/Revised%20and%20Final%20Fraud%20Waste%20%20Abuse%20Flyer%20-%20Espanol%20122019.pdf
Report Fraud
5
Auditor's FWA Policy
https://auditor.harriscountytx.gov/Documents/O21_FraudWasteOrAbusePolicy.pdf
Report Fraud
3
2021 IIA Internal Audit Assessment-Harris County
https://auditor.harriscountytx.gov/DistinguishedAwards/2021%20-%20Harris%20County%20-%20QA%20Report%20-%20Final.pdf
Reports
7
2021 IIA Internal Audit Assessment-Harris Health System
https://auditor.harriscountytx.gov/DistinguishedAwards/2021%20-%20Harris%20Health%20System%20-%20QA%20Report%20-%20Final.pdf
Reports
8
Compliance Details
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