This document contains the audited financial statements of the McAllen International Toll Bridge for the years ended September 30, 2024 and September 30, 2023, together with the independent auditor’s report. The auditor, Weaver & Tidwell, L.L.P., gave an unqualified (clean) opinion that the statements fairly present the bridge’s financial position, results and cash flows in accordance with U.S. GAAP. The report also notes which supplemental schedules were audited and found fairly stated and which were not audited, and it includes a separate unqualified audit of the Anzalduas International Crossing dated June 5 2025.
| Financial statement dates | September 30, 2024 and September 30, 2023 |
| Auditor’s opinion | Unqualified (clean) opinion |
| Auditing firm | Weaver & Tidwell, L.L.P., CPAs |
| Supplemental schedules audited | Income Distribution, Rental Income, Expenses by Department, Combined Net Position, Combined Revenues/Expenses, Combined Cash Flows |
| Supplemental schedules unaudited | Vehicle and Passenger Traffic, Car and Truck Traffic Revenue, Board Advances to Anzalduas, Insurance Coverage |
| Anzalduas Crossing audit report date | June 5, 2025 |
| Anzalduas Crossing auditor’s opinion | Unqualified (clean) opinion |