The Woodlands Township Board of Directors accepted the annual comprehensive financial report and single audit for the fiscal year ended Dec. 31, 2024, after staff reported a clean (unmodified) audit opinion from the independent auditor.

Kellen Schell, chief financial officer, told the board that Blaziken Fairlane (auditor named in the packet) issued an unmodified opinion indicating no material misstatements in the township’s financial statements and that the single audits of federally funded transportation grants were also clean. Schell said auditors reported no significant difficulties or disagreements with management and no required adjustments that would materially affect the statements.

The packet also included a limited agreed‑upon procedures review of three hotel agreements performed by Weaver, which found minor adjustments totaling roughly $400 in revenue across the reviewed hotels. Schell said the firm does not recommend repeating that agreed‑upon procedure annually given the small findings and otherwise clean results.

The board moved to accept the audit reports; the motion was moved by Director Franks and seconded by Director Eisler and carried without opposition.

Sources: CFO presentation and audit materials presented to The Woodlands Township Board of Directors.