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Callahan County accepts clean audit; auditor flags reconciliation weakness for road and bridge equipment loans
Summary
Auditor Robertson McGee presented a clean opinion on the county's modified cash basis financials but reported one material weakness in internal control related to recording certain road and bridge equipment loans; the court accepted the audit and discussed ongoing courthouse and annex project work.
Callahan County commissioners accepted an audit report Feb. 9 in which the external auditor issued a clean opinion on the county's modified cash‑basis financial statements but disclosed one material internal control weakness.
"You received a clean opinion," auditor Robertson McGee told the court and noted the financial statements "present fairly in all material respects...Callahan County, Texas as of 09/30/2025" on a modified cash basis. McGee summarized…
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