The report contains the audited financial statements for the McAllen International Toll Bridge for the fiscal years ending September 30, 2023 and September 30, 2022, together with accompanying notes and supplemental schedules. The independent auditors, Weaver & Tidwell, L.L.P., expressed an unqualified (unmodified) opinion that the statements fairly present the bridge’s financial position, results, and cash flows in accordance with U.S. GAAP. The audit also covered the Anzalduas International Crossing, which received a similar unmodified opinion. Certain supplemental schedules (traffic counts, revenue from cars and trucks, board advances, insurance) were not audited and no assurance is given on them.
| Fiscal years covered | Ended September 30, 2023 and September 30, 2022 |
| Auditing firm | Weaver & Tidwell, L.L.P. |
| Auditor's opinion on Bridge statements | Unmodified (unqualified) opinion |
| Emphasis of Matter note | Financial statements present only the Bridge, not the City of McAllen |
| Auditor's opinion on Anzalduas Crossing statements | Unmodified opinion (report dated March 5, 2024) |
| Supplemental schedules audited | Income Distribution, Rental Income, Expenses by Department, Combined Net Position, Combined Revenues/Expenses, Combined Cash Flows |
| Supplemental schedules NOT audited | Vehicle and Passenger Traffic, Car and Truck Traffic Revenue, Board Advances, Insurance Coverage |