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Waelder ISD board accepts auditor's report from Roloff, Hnatek & Co.

Waelder Independent School District Board of Trustees · February 25, 2026

Summary

At a Feb. 25 special meeting, the Waelder ISD Board of Trustees voted unanimously to accept the auditor's report presented by Roloff, Hnatek & Co., L.L.P.; the minutes do not specify follow-up steps or report findings.

The Waelder Independent School District Board of Trustees unanimously accepted the auditor's report from Roloff, Hnatek & Co., L.L.P. at a special meeting on Feb. 25, 2026.

Superintendent Dr. Ron Lilie recommended acceptance. Avery Williams moved to accept the auditor's report "as presented," Troy Sullivan seconded, and the motion carried with the four members present voting yes (Dora Noyola, Troy Sullivan, Avery Williams and Adolph Gonzales). The minutes do not provide the report's findings, audit period, or any directed follow-up actions.

The board met at 5:30 p.m. in the WISD Cafeteria, 109 N. Ave. C., Waelder, and adjourned at 5:44 p.m. The record lists Donald Kincaid and Ruben Nava as absent. No additional financial details or dates for public release of the audit were specified in the minutes.

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