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Auditors give Rowlett an unmodified opinion; first-quarter budget shows modest revenue gains
Summary
Weaver auditors delivered an unmodified (clean) opinion on Rowlett's FY2025 financial statements; first-quarter FY2026 results showed $62 million in revenue (about 40% of annual budget) and expenses of $31 million, with general‑fund revenues $2.3 million above forecast.
Weaver auditors presented the city’s independent audit for the fiscal year ending Sept. 30, 2025, and issued an unmodified opinion — the highest level of assurance — finding no material weaknesses, no significant deficiencies and no independence issues.
Claire Wootton, director with Weaver, told the council the audit identified the city’s significant risk as improper revenue recognition and said auditors tested revenue, internal…
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