(Coming Soon)
FY24 Single Audit
SETRAC, SA, Yr Ended 8.31.2022
SETRAC, AFR, Yr Ended 8.31.2022
SETRAC, SA Reports, Yr Ended 8.31.2021
SETRAC, AFR, Yrs Ended 8.31.2021
SETRAC, SA, Year Ended 8.31.2020
SETRAC, AFR, Year Ended 8.31.2020
SETRAC, SA Report Package, FY 2019
SETRAC, AFR, Years Ended 8.31.2019
SETRAC SA Yr. Ended 8.31.18
SETRAC AFR Yr. Ended 8.31.18
SETRAC SA Yr. Ended 8.31.17
SETRAC AFR Yr. Ended 8.31.17
SETRAC SA Yr. Ended 8.31.16
SETRAC AFR Yr. Ended 8.31.16
SETRAC RAD Letter with AJEs 2016
Peer Review Letter 2015-Belt Harris Pechacek
SETRAC 2016-17-Single Audit Act Compliance Report
SETRAC Functional Budgets
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
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
SETRAC, Annual Financial Report, Yrs. ended 08.31.2013 and 2012
SETRAC, Single Audit Reports, Yr. ended 08.31.2013
SETRAC, Annual Financial Report, Yrs ended 08.31.2012 and 2011
SETRAC, Single Audit Reports, Yr. ended 08.31.2012
SETRAC, Single Audit Reports, Yr. ended 08.31.2011
SETRAC, Annual Financial Report, Yr. ended 08.31.2011 & 2010
SETRAC, Single Audit Reports, Yr. ended 08.31.2010
SETRAC, Annual Financial Report, Yrs. ended 08.31.2010 & 2009
SouthEast Texas Regional Advisory Council – AFR 2009 COMPRESSED
(coming soon)
