Documents

Annual Financial Statements and Audit Reports

The Hidalgo County Regional Mobility Authority (HCRMA) publishes annual independent audit reports to ensure transparency and accountability. These audits verify the accuracy of financial records, confirm compliance with laws and accounting standards, and provide the public with confidence that funds are managed responsibly in support of the Authority’s mission.

2024 Financial Statements and Independent Auditor’s Report

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2023 Financial Statements and Independent Auditor’s Report

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2022 Financial Statements and Independent Auditor’s Report

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2021 Financial Statements and Independent Auditor’s Report

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Monthly Financial Statements
(Unaudited)

The HCRMA provides monthly unaudited financial statements to give timely insight into its finances. These preliminary reports track budget performance, support informed decision-making, and promote transparency between annual audits.

As of January 31, 2025

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As of February 28, 2025

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As of March 31, 2025

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As of April 30, 2025

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As of May 31, 2025

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As of June 30, 2025

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Check Registers

The HCRMA publishes annual check registers that detail disbursements and payroll transactions. These records provide a clear view of how funds are allocated across operations, projects, and personnel, reinforcing the Authority’s commitment to transparency and responsible financial management.

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