Audited Financial Statements – SETRAC

Audited Financial StatementsJeremiah Williamson2020-01-02T10:14:36-06:00

2018

1. SETRAC SA Yr. Ended 8.31.18

2. SETRAC AFR Yr. Ended 8.31.18

2013

SETRAC, Annual Financial Report, Yrs. ended 08.31.2013 and 2012

SETRAC, Single Audit Reports, Yr. ended 08.31.2013

2017

1. SETRAC SA Yr. Ended 8.31.17

2. SETRAC AFR Yr. Ended 8.31.17

2012

SETRAC, Annual Financial Report, Yrs ended 08.31.2012 and 2011

SETRAC, Single Audit Reports, Yr. ended 08.31.2012

2016

1. SETRAC SA Yr. Ended 8.31.16

2. SETRAC AFR Yr. Ended 8.31.16

3. SETRAC RAD Letter with AJEs 2016

Peer Review Letter 2015-Belt Harris Pechacek

SETRAC 2016-17-Single Audit Act Compliance Report

SETRAC Functional Budgets

2011

SETRAC, Single Audit Reports, Yr. ended 08.31.2011

SETRAC, Annual Financial Report, Yr. ended 08.31.2011 & 2010

2015

Belt Harris Pechacek Peer Review_2015

Independent Auditors’ Report on Compliance – SETRAC 2015

Required Auditor Disclosure Letter

SETRAC, Annual Financial Report, Yrs. Ended 08.31.2015 & 2014

SETRAC, Required Auditor Disclosure Letter with AJEs, 2015 Original

SETRAC, Single Audit Reports, Yr. Ended 08.31.15

2010

SETRAC, Single Audit Reports, Yr. ended 08.31.2010

SETRAC, Annual Financial Report, Yrs. ended 08.31.2010 & 2009

2014

FINAL-SETRAC, Annual Financial Report, Yrs. Ended 08.31.14 & 2013

FINAL-SETRAC, Single Audit Reports, Yr. Ended 08.31.14

FINAL- SETRAC, Required Auditor Disclosure Letter, 2014

2009

SouthEast Texas Regional Advisory Council – AFR 2009 COMPRESSED