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Coryell commissioners review grants, approve audit engagement and authorize payments totaling $1.3 million
Summary
The court received multiple grant updates (including CDBG‑DR and HMGP items requiring signatures), accepted Singleton Clark & Company for the FY2025 audit, approved budget amendment #12 and voted to pay $1,301,900.85 in bills.
County staff gave updates on several grants—including hazard mitigation, CDBG-DR projects and other reimbursements—and noted several projects require county review and signature in the grants portal. Staff identified project number 964552 with associated road lists and asked departments to confirm project damage descriptions and dimensions prior to final sign‑off.
The court accepted a letter of engagement with Singleton Clark & Company for the FY2025 financial audit after reviewing the engagement format and proposal materials. The court also approved budget amendment number 12 for FY2025 and voted to pay presented bills totaling $1,301,900.85.
Commissioners spent substantial time discussing how to present consolidated, user‑friendly monthly financial reports to improve transparency for taxpayers. Staff agreed to explore a low‑impact consolidated report and return a recommended format for the court’s review prior to its first December meeting.
