External auditor outlines FY26 plan, flags management-override risk and GASB changes
Weaver partner Jeff Wada told the Garland Audit Committee the FY26 audit will follow a risk-based approach, flagging management override and revenue risks and noting two new GASB standards (GASB 103 and GASB 104) that will change financial-report presentation and disclosures.
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Jeff Wada, a partner at audit firm Weaver, presented the firmplanning and required communications for Garlandon Sept. 29, saying the audit will be "a risk-based approach" and outlining interim fieldwork, final field work and an expected March issuance of financial statements.
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