Office of the Superintendent of Schools
Office of Finance and Operations
title
Approval Of The Annual Comprehensive Financial Report For The Fiscal Year Ending June 30, 2024
body
Section 44.008 of the Texas Education Code requires all school districts to have their fiscal accounts audited annually by a certified or public accountant holding a permit from the Texas State Board of Public Accountancy. In April 2023, the Houston Independent School District Board of Education approved a contract with Weaver & Tidwell, LLP, for the audit of fiscal accounts for the fiscal year ended June 30, 2024. The Annual Comprehensive Financial Report includes the fiscal year-end financial statements and the auditor’s rendered opinion on the financial statements. The Annual Comprehensive Financial Report also includes the auditor’s report on the district’s internal control structure and compliance with state and federal regulations related to grants and other state and federal programs. The audit must be completed within 150 days after the end of the district’s fiscal year, approved by the School Board, and filed with the Texas Education Agency by November 27, 2024.
|
COST/FUNDING SOURCE(S): |
None |
|
|
|
|
STAFFING IMPLICATIONS: |
None |
|
|
|
THIS ITEM DOES NOT ESTABLISH, MODIFY, OR DELETE BOARD POLICY.
recommendation
RECOMMENDED: That the School Board approves the Annual Comprehensive Financial Report for the fiscal year ended June 30, 2024, effective November 15, 2024.