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Independent audit finds minor recordkeeping and timing issues in Flower Mound impact-fee program
Summary
An independent audit covering FY2021–FY2024 found that one sampled permit lacked backup documentation, one fee was charged $6 above the schedule and some projects were not consistently tracked against the 10-year statutory spending window; staff described corrective steps and will present the audit at a Town Council public hearing on April 20.
Town staff presented an independent impact-fee audit that identified minor recordkeeping and tracking issues and outlined corrective actions.
Lee Rodriguez, the town’s capital projects and tourism manager, summarized the agreed‑upon procedures engagement covering FY2021–FY2024 that Baker Tilly conducted under the legislative changes described in Chapter 3 95 of the Texas Local Government Code. The audit examined 10 statutory procedures, and staff provided the full…
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