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Independent Audit Report for Anzalduas International Crossing (2024‑2023)

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McAllen

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The document is the independent audit report for the Anzalduas International Crossing Bridge, covering its financial statements for the years ended September 30 2024 and 2023. The auditors state that, in their opinion, the statements fairly present the Bridge’s financial position, results, and cash flows in accordance with U.S. GAAP, and they note which supplemental schedules were audited and which were not.

Key figures

Audit opinion Unmodified opinion – financial statements present fairly in all material respects
Fiscal years covered Years ended September 30 2024 and September 30 2023
Audit report date June 5 2025
Auditor firm Weaver and Tidwell, L.L.P.
Scope of audit Basic financial statements audited; supplemental schedules of vehicle traffic, car/truck revenue, board advances, and insurance coverage not audited
Combined schedules include Financial information for both Anzalduas International Crossing and McAllen International Toll Bridge
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