This document is the independent auditor’s report together with the complete set of financial statements for the Anzalduas International Crossing for the fiscal years ended September 30 2022 and September 30 2021. It includes the auditor’s unmodified (clean) opinion that the statements fairly present the bridge’s financial position, a Management’s Discussion and Analysis (unaudited), basic statements of net position, revenues and expenses, cash flows, notes, and a variety of supplemental schedules—some of which were audited and others that were not.
| Fiscal year end | September 30, 2022 and September 30, 2021 |
| Auditor’s opinion | Unmodified (fair presentation) |
| Auditor firm | Weaver and Tidwell, L.L.P. |
| Report date for McAllen Bridge audit | March 10, 2023 |
| Number of audited supplemental schedules | 4 (Income Distribution, Net Position, Revenues/Expenses, Cash Flows) |
| Unaudited supplemental schedules | Vehicle & Passenger Traffic, Car & Truck Traffic Revenue, Board Advances, Insurance Coverage |
| Emphasis of Matter | Financial statements cover only the bridge, not the City of McAllen |