This document contains the independent certified public accountants’ audit report and the complete set of financial statements for the McAllen International Toll Bridge for the fiscal years ending September 30, 2025 and September 30, 2024. It includes the auditor’s unmodified opinion that the statements fairly present the bridge’s financial position and cash flows in accordance with U.S. GAAP, a discussion of management’s analysis, detailed statements of net position, revenues, expenses, cash flows, and many supplemental schedules. The report also notes that the bridge adopted GASB Statement No. 101 on compensated absences in 2025 and that a separate audit of the Anzalduas International Crossing received an unmodified opinion on March 13, 2026.
| Fiscal years covered | September 30, 2025 and September 30, 2024 |
| Auditor's opinion | Unmodified (clean) opinion |
| Auditing firm | Weaver & Tidwell, L.L.P., CPAs |
| New accounting standard applied | GASB Statement No. 101 – Compensated Absences (implemented 2025) |
| Anzalduas Crossing audit opinion date | March 13, 2026 (unmodified opinion) |