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Prepared by: Director Of Finance - Keith Dagen & CPA Controller - Vicki McCarthy

image of front cover of the 2015 Comprehensive Annual Financial Report for Ficsal Year ending September 30, 2015

The City of Richardson's financial policies are adopted by the City council and were developed within the parameters established by applicable provisions of state statutes and the City of Richardson City Charter. The policies are intended to assist the City Council and City staff in evaluating current activities and proposals for future programs.

The CAFR is the City’s official annual financial statements which are prepared in accordance with Generally Accepted Accounting Principles. These financial statements are audited by the City’s Independent Auditor and include the Independent Auditor’s Report.

The Independent Auditors’ Report on Federal Awards in Accordance with OMB Circular A-133 is the result of a separate audit of the City’s federal grant programs. This audit is performed by the City’s Independent Auditors when the City has $500,000 or more of federal grant expenditures in a fiscal year.

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Financial Policy

Annual Financial Report
2015 Comprehensive Annual Financial Report
2014 Comprehensive Annual Financial Report
2013 Comprehensive Annual Financial Report
2012 Comprehensive Annual Financial Report
2011 Comprehensive Annual Financial Report
2010 Comprehensive Annual Financial Report
2009 Comprehensive Annual Financial Report
2008 Comprehensive Annual Financial Report
2007 Comprehensive Annual Financial Report

Auditor's Report
2015 Independent Auditor's Report on State Awards
2014 Independent Auditor's Report on Federal Awards
2014 Independent Auditor's Report on State Awards
2013 Independent Auditor's Report on Federal Awards
2013 Independent Auditor's Report on State Awards
2012 Independent Auditor's Report on Federal Awards
2011 Independent Auditor's Report on State Awards
2011 Independent Auditor's Report on Federal Awards
2010 Independent Auditor's Report on Federal Awards
2009 Independent Auditor's Report on Federal Awards
2008 Independent Auditor's Report on Federal Awards
2007 Independent Auditor's Report on Federal Awards

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Last updated: 10/17/2016 10:36:51 AM