City of Pharr

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Financial Reports

City of Pharr Audited Annual Financial Reports

The City Charter and the State Local Government Code requires an annual audit to be completed, presented, and approved by the City Commission no later than 180 days after the end of each fiscal year.  The City’s fiscal year starts October 1 and ends September 30.

The following links contain the audited annual financial reports per the stated fiscal year:

FY 01-02 Audited Annual Financial Report

FY 02-03 Audited Annual Financial Report

FY 03-04 Audited Annual Financial Report

FY 04-05 Audited Annual Financial Report

FY 05-06 Audited Annual Financial Report

FY 06-07 Audited Annual Financial Report = the City’s 1st ever CAFR!!!

FY 07-08 Audited Annual Financial Report = CAFR

FY 08-09 Audited Annual Financial Report = CAFR With Single Audit

Schedule of Expenditures and Federal and State Awards (Single Audit)

Single audit info for previous FY’s are included in the financial reports.

FY 06-07 Single Audit Packet

Packet taken from non-CAFR report. Non-CAFR report replaced with CAFR report. Single audit info was not replaced and remained the same.

FY 07-08 Single Audit Packet

Packet taken from non-CAFR report.

Interim Financial Reports

Due to the City’s continued effort to improve transparency and full disclosure on a timely and accurate manner, the Finance Department, with the assistance of all department directors, compiled the City’s major fiscal data and prepared the City’s (non-audited) Comprehensive Quarterly Financial Report.

Monthly Report - January 2009

Monthly Report - February 2009

Quarterly Report - March FY 0809

Quarterly Report - June FY 0809

Quarterly Report - Sept FY 0809

Quarterly Report - Dec FY 0910

Quarterly Report - March FY 0910

Quarterly Report - JUNE FY 0910