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Waller ISD board accepts 2024–25 Annual Financial Report

Waller Independent School District Board of Trustees · January 15, 2026

Summary

The Waller ISD Board unanimously approved the district’s Annual Financial Report for the fiscal year ending Aug. 31, 2025, after a presentation by the district CFO and the external auditor. The full audit report was made available on the district website for public review.

After reconvening in open session, the Waller Independent School District Board of Trustees voted 7-0 to accept the district’s Annual Financial Report for the fiscal year ending Aug. 31, 2025. Chief Financial Officer Audrey Ambridge introduced Lupe Garcia of audit firm Whitley Penn, who summarized the external audit findings and noted the full report is available on the district’s website.

Vice President Jeff Flukinger moved to approve the report and Trustee Maria Herrera seconded; the motion carried unanimously. The board took no additional action beyond accepting and filing the audit as presented.

The audit acceptance completes the district’s formal review of fiscal 2024–25 operations; the report was presented as a public document for district stakeholders to review online.

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