Financial Reporting & Accounting
The Comprehensive Annual Financial Report (CAFR) consists of management's representations concerning the finances of the District. The annual financial statements, presented in conformity with generally accepted accounting principles, have been audited by licensed certified public accountants.
Humble ISD has received the Association of School Business Officials International (ASBO) Certificate of Excellence in Financial Reporting every year since 1986. The award is given once a team of reviewers find the applicant's Comprehensive Annual Financial Report (CAFR) has met or exceeded the criteria on the certificate of excellence checklist for high quality, transparency, and fiscal integrity.
Humble ISD also participates in the Government Finance Officers Association's
Certificate of Achievement for Excellence in Financial program. Humble ISD has received the Certificate of Achievement for Excellence in Financial Reporting Award for 32 out of the past 33 years.
The monthly financial activity reports are presented to the Humble Board of Trustees by governmental fund type at each regularly monthly Board meeting. These statements are unaudited. The reports for the month of August are not posted due to the annual year-end closing procedures and audit. Questions pertaining to the information in these reports should be directed to Mike Seale, Chief Financial Officer.