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Auditor gives Eagle Pass a clean opinion for FY 2024; residents raise concerns about accounting items

6490555 · September 17, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Independent auditors issued a clean opinion on the city’s FY 2024 financial statements but noted prior‑period adjustments and management letter items. A public commenter alleged unexplained amounts and omissions related to a festival loss; council approved the audit after an executive session vote with recorded opposition and an abstention.

An independent auditing firm delivered a clean opinion on the City of Eagle Pass's fiscal‑year 2024 financial statements but included an emphasis of matter on prior‑period adjustments and issued a management letter calling for timelier reconciliations. The council voted to accept the audit after an executive‑session consultation with the city attorney; the final vote recorded multiple affirmative votes, one recorded no vote and one abstention.

At a public presentation, the auditor summarized key results: no new accounting pronouncements affected the city, no uncorrected misstatements remained, and there were no disagreements with management. The auditor said prior‑period adjustments appear on Page 68 of the report, including a governmental‑fund adjustment of…

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