HdL Companies - CAFR Order Form
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HdL Coren & Cone is once again pleased to provide the annual CAFR Statistical Section Package to assist cities in preparing their Fiscal Year 2018-2019 CAFR Statistical Section information. The package offers desired information for both the GFOA and CSMFO awards programs.
Please note, if your county is not listed here we do not currently offer the CAFR Statistical Package in your area.
Accompanying Sales Tax data provided to HdL Sales Tax Clients at no charge
Please review the Sample Package
By checking this box you indicate that you understand that the CAFR Package will contain only the reports listed here. Furthermore you acknowledge that reports containing data related to agency indebtedness are dependent on whether you provide HdL Coren & Cone with accurate indebtedness information at the time of your order (a space will be provided on the order form for this purpose).
By checking this box you indicate that you understand that the CAFR Package will contain only the reports listed here.
Carefully review the information and terms listed below, as clicking the box below constitutes your acceptance of all terms.
I have read and accept the above terms
All entries with an asterisk (*) are required.
Please be advised that GASB 44 requires the inclusion of outstanding long-term general fund debt instruments including general obligation bonds whether secured by property tax or not, notes, certificates of participation (COPs), loans and capital leases of governments that overlap geographically with the government preparing the statistical information. In order for your direct and overlapping debt report to be complete, the City is required to provide the description of the debt issued and the debt balances as of June 30, 2019 for any of the above types of debt. Failure to provide this data may result in an incomplete report for submission with your statistical section. You may provide any necessary details about the debt in the Description of Indebtedness answer.
Note: You must enter an amount in the Outstanding Tax-Override Debt Amount field for your order to be accepted. If you have no outstanding debt, enter 0 (zero) for the amount (for zero amounts you may use the text None for the Description of Indebtedness).